9E03/001
ACCRUAL-EPF & SOCSO
27/07/2011
10:51:36
PIN_0
**********
4100/006
EPF - KWSP
10:51:43
9E03/002
10:51:49
SOCSO - PERKESO
10:51:56
9S05/000
ACCRUAL-SALARY & WAGES
JAN
10:52:15
4100/005
SALARY & WAGES
10:52:22
MAYBANK-JALAN PENDING
10:52:32
3300/200
10:52:41
10:52:47
10:52:55
10:53:07
10:53:14
10:53:28
10:53:35
10:53:43
10:53:50
9T01/000
CIMB005680
SALIHIN
11/04/2014
16:54:49
TAXATION FEE
16:55:05
9E01/000
82607243
CIMB-14700005844-05-8
INDAH WATER
17:28:36
ELECTRICITY & WATER
17:28:42
82598308
SYABAS
17:28:47
17:28:52
9Q01/000
83212634
MAJLIS DAERAH HULU SELANGOR
17:29:01
QUIT RENT & ASSESSMENT
17:29:07
85478308
17:29:13
17:29:18
3300/100
080481
PV 0035
SIDANG PLENO ANTARABANGSA & SILAT DUNIA
01/03/2016
15:23:39
9B01/000
PUBLIC ISLAMIC BANK - 3993670008
03/03/2016
10:27:51
BANK CHARGES
10:27:58
3000/000
YURAN TAHUNAN RUMPUN SILAT SARAWAK 13-15
10:33:10
TRADE RECEIVABLES
10:33:13
4100/001
0088453
PV 0059
AUDIT & AKAUN 2013 & 2014
10:51:12
088453
ACCRUAL-ACCOUNTING FEE
10:51:17
6005/000
0088454
PV 0060
TEMPAHAN HOTEL CASA DE RIO
10:51:24
088454
MESYUARAT PESILAT
10:51:29
9S02/000
0088467
PV 0071
BENGKEL PESAKA MALAYSIA
10:51:35
088467
SEMINAR & TRAINING
10:51:39
11:21:20
5002/000
088478
PV 0082
LODGING & ACCOMODATION
11:45:42
9B03/000
088484
PV 0090
12:34:08
12:34:27
088474
12:34:34
BANTUAN PENGURUSAN BADAN GABUNGAN PESAKA
12:34:39
12:49:53
12:49:59
9A01/000
'13 & '14
17:35:31
ACCOUNTING FEE
17:35:41
18:00:49
4100/002
088469
PV 0073
REMAINING BALANCE
18:01:00
091739
PV 0132
QUIT RENT
18:13:55
18:13:58
091745
PV 0140
KEJUARAAN SILAT ANTARABANGSA TERBUKA MY
18:55:23
091749
PV 0144
18:55:40
18:55:43
9K03/000
095501
PV 0145
BANTUAN PERSATUAN SILAT NEGERI PAHANG
18:56:37
18:56:44
18:57:35
KEJUARAAN SILAT REMAJA KEBANGSAAN KE-8
18:57:43
9K02/000
091752
PV 0147
DEPOSIT PERKHIMATAN MAKAN/MINUM
19:01:55
095502
19:01:58
RENTAL INCOME
19:20:59
8001/000
OGOS'15
19:21:03
095542
PV 0183
MESYUARAT PESAKA KEJUARAAN SILAT REMAJA
04/03/2016
11:26:57
9K04/000
CASH IN HAND
BAYARAN BALIK SEMULA
11:31:35
KEJUARAAN SILAT TERBUKA BELANDA
11:31:38
9D02/000
097564
BANTUAN UTK PROGRAM 1SEKOLAH 1SILAT
14:54:18
DONATION & GIFT
14:54:23
097571
PV 0201
MAJLIS PERTEMUAN GURU-GURU SILAT
07/03/2016
11:05:00
2B01/000
097572
PV 0203
BAYARAN BALIK 10% BUMIPUTRA
11:06:55
11:06:59
2L01/000
11:07:08
2A01/000
MERCY ADVANCES RESOURCES
12:31:26
4100/M01
AIR CONDITIONERS
12:31:29
12:35:21
12:35:29
9P01/000
ACCOUNT
12:36:04
007(AC)/15
PRINTING & STATIONERY
12:36:15
080467
KARPET SURAU TO PENDUDUK KMPG SBRG JAYA
09/03/2016
12:28:24
12:28:31
080478
TAXATION 2013
12:28:41
9T05/000
TUNGGUKAN CUKAI TAKSIARAN 2013
12:28:49
068750
14:22:30
UNCLEAR CHEQUE 2013
14:22:39
8002/000
14:56:14
3850/000
2B01/005
DISPOSAL OF ASSET
14:58:42
ACCUM.DEPR-BUILDING
14:58:46
9D01/000
ACCUM.DEPR-RENOVATION
17/03/2016
19:47:09
2R01/005
DEPRECIATION
19:47:13
9P02/000
POSLAJU
18/03/2016
08:30:23