4000/000
102201
BANK - PUBLIC ISLAMIC BANK
09/10/2017
15:52:16
ADMIN
3300/200
TRADE CREDITORS
15:54:32
4100/000
LOAN FROM KESUMAS SDN BHD
-KARNIVAL SILAT PESAKA M'SIA 2016
CASH IN HAND
16:11:16
3300/100
16:11:24
097590
16:14:30
9R01/000
JAN 2016
097589
16:17:32
9A03/000
JAN 2016 & B0NUS 2015
097591
16:19:39
9E01/000
097592
BAYARAN BIL ELEKTIK & TM
PEJ TMN SAUJANA BUKIT JALIL
16:21:58
97577
16:44:22
9071/000
REBANA UBI
MAJLIS PERTEMUAN GURU2 SILAT PESAKA
099667
BANK CHARGES
17:13:30
9B01/000
17:13:40
17:14:26
17:14:34
17:15:59
17:16:21
102112
17:34:29
17:34:50
SALES
17:52:27
CREDITOR
5000/000
17:53:01
17:53:55
17:59:06
17:59:12
17:59:20
17:59:27
18:02:12
18:02:21
18:03:34
18:03:41
18:04:43
18:04:50
18:05:07
18:05:14
18:05:20
18:05:27
18:06:20
18:06:28
18:10:42
18:10:49
18:12:21
18:12:27
18:12:40
18:12:48
18:12:57
18:13:03
18:17:25
18:17:32
18:17:55
18:18:02
18:18:35
18:18:44
18:19:01
18:19:08
102240
18:36:23
18:36:30
18:36:45
18:36:52
18:37:02
18:37:10
18:38:19
18:38:27
97594
10/10/2017
08:13:11
08:13:19
08:15:08
08:15:28
099668
08:20:43
099688
042-16
08:20:56
102101
08:55:06
102111
065-16
08:55:16
08:55:37
102119
070-16
08:55:47
102158
10:26:05
9A02/000
103-16
102159
10:27:03
9A01/000
SALIHIN
10223
10:56:44
102223
150-16
10:57:40
156-16
11:06:38
102250
179-16
11:06:50
11:07:11
102252
181-16
11:07:22
11:09:15
102229
157-16
11:09:33
11:10:05
102253
182-16
11:10:17
11:10:39
102254
182-10
11:11:00
11:11:28
102255
183-16
11:11:45
11:12:18
102264
189-16
11:12:31
11:13:19
102257
185-16
11:13:30
459200
RENTAL INCOME-OFFICE PESAKA-MITC
11:15:46
8001/000
YURAN TAHUNAN-MAJLIS SILAT P.PINANG
2016
11:18:08
5002/000
11:22:47
RENTAL INCOME-PLAZA SERI SETIA
JAN/FEB/MARCH 2016
12:17:54
12:21:37
RENTAL INCOME-MITC M'LAKA
YURAN SILAT SENI GAYUNG
2014/2015/2016
12:28:13
12:29:57
YURAN PERSEKUTUAN SILAT KEDAH
12:32:09
YURAN TAHUNAN PESAKA NEGERI S'GOR
12:34:21
YURAN PER.SILAT KEB.PUTRAJAYA
12:54:01
YURAN PER.SILAT KEB.JOHOR
12:55:22
YURAN PER.SILAT TRENGGANU
13:01:22
YURAN PER.SILAT KELANTAN
2013/2014/2015
13:02:16
YURAN PER.SILAT SARAWAK
13:02:28
YURAN PER. PENCAK SILAT LABUAN
2013/2014/2015/2016
13:02:37
YURAN PER.SILAT KEB.PERAK
13:03:00
YURAN PER.SILAT KEB.PAHANG
2014/2015/2016/2017
13:03:11
YURAN PER.SILAT KEB.KEDAH
13:03:20
YURAN PESAKA NEGERI 9
13:03:51
LOAN FROM YAYASAN DMDI
KARNIVAL SILAT PESAKA 2016
14:42:54
4100/Y02
14:54:30
PLAZA SERI SETIA
ORION TEKNOLOGI MAJU SDN BHD
PLAZA SERI SETIA-JUNE 2016
16:06:01
16:47:48
16:50:33
RENTAL
PLAZA SERI SETIA-JULY 2016
16:57:04
17:14:25
17:16:05
17:25:34
17:26:07
17:29:31
17:49:31
9P02/P02
099659
017-16
18:02:50
9D02/000
SUMBANGAN-ZAILUDIN ISMAIL
099669
001-16
KURSUS WASIT JURI ANTARABANGSA
2015
18:07:04
9P02/K06
099662
025-16
TRIP TO SABAH
18:16:26
9003/000
099664
026-16
TICKET PENERBANGAN-KELANTAN
AGM-PESAKA K'LANTAN
20:09:37
9T01/000
099661
024-16
PROGRAM KEJUARAAN SILAT PSSGM
20:19:22
099657
011-16
KEJUARAAN SILAT REMAJA DUNIA-3
20:22:47
9P02/K07
099670
004-16
20:23:23
029-16
MULTIMEDIA/VIDEO
20:25:06
099671
010-16
20:26:02
099651
005-16
20:26:49
099673
030-16
20:27:46
099655
009-16
20:28:39
099672
012-16
20:32:29
9U05/000
099675
052-16
20:33:35
PROGRAM KEJUARAAN SILAT MELAKA
099676
053-16
20:34:22
PROGRAM KEJUARAAN SILAT JOHOR
099652
006-16
20:36:26
099658
016-16
20:38:49
9Q01/000
015-16
20:41:00
9P01/000
20:42:39
SEMINAR GELANGGANG PESAKA MELAKA
099698
056-16
JOY ARTISON RESOURCES
BAJU KORPORAT
20:44:12
099654
008-16
20:45:16
099697
027-16
20:47:02
HIMPUNAN WASIT JURI 2015
099660
021-16
TUNGGAKAN PENGURUSAN PEJ.PESAKA
20:50:01
9U02/000
097596
20:52:33
JAY ARTISON RESOURCES
099677
031-16
20:54:36
SEMINAR GELANGGANG SILAT
099679
033-16
20:55:34
099680
034-16
20:56:13
099682
036-16
21:16:29
099683
037-16
21:16:53
099685
039-16
21:17:19
099684
038-16
21:18:04
099686
040-16
21:18:23
099696
050-16
21:19:56
099695
049-16
21:20:12
099693
047-16
21:20:26
099692
046-16
21:20:51
099691
045-16
21:21:03
099690
044-16
21:21:15
099687
041-16
21:21:36
097598
21:22:55
099666
028-16
ALL SUE & PEM.PEJABAT
21:24:16
FEB 2016
099681
035-16
21:25:14
099699
21:25:48
099700
059-16
21:26:40
102105
060-16
PERASMIAN AGM PESAKA SABAH
21:28:48
102106
061-16
21:30:47
9P02/K08
102107
062-16
21:32:39
9P02/K10
102102
055-16
21:33:52
SUMBANGAN ANIZAM B AHMAD
102103
21:34:40
SUMBANGAN HJ OTHMAN B JUPRI
102109
063-16
21:35:57
KEJUARAAN SILAT KEBANGSAAN-18
054-16
SUMBANGAN PROGRAM PERSEMBAHAN
21:38:08
SILAT DI MUZIUM MELAKA
21:39:12
PERALATAN SILAT PASUKAN M'SIA
21:41:08
21:42:45
9076/000
102120
071-16
21:44:02
PERALATAN
102121
072-16
JURULATIH SUKAN SEA
21:45:16
NASRI BIN NASIR
102122
073-16
21:47:19
AGM SILAT PULAU PINANG & PONTIAN
102117
068-16
21:49:13
9T04/000
102118
069-16
21:50:44
9063/000
102124
MESYUARAT AGUNG PESAKA
21:54:12
9S01/000
21:55:04
102126
075-16
21:56:30
PERBELANJAAN MESYUARAT AGUNG
PESAKA
102128
078-16
21:58:24
9L02/000
DEPOSIT HOTEL-AGM PESAKA
102153
076-16
22:00:23
STAFF ALLOWANCE-MARCH 2016
102130
080-16
SEMINAR PERATURAN PERTANDINGAN
JURULATIH
22:02:55
9S02/000
102115
066-16
22:03:56
SUMBANGAN MAJLIS MAKAN MALAM
102155
101-16
PERSIAPAN AGM
22:06:50
9001/021
102129
079-16
22:09:20
KEJOHANAN PENCAK SILAT UPSI-7
22:10:46
PERCETAKAN PESAKA
ACHIK SDN BHD
102125
074-16
ANUGERAH PENULIS SUKAN M'SIA
22:11:47
SAM 2015
102127
077-16
22:12:37
102135
085-16
22:21:01
9P02/P04
102139
089-16
22:21:20
102140
090-16
SUMBANGAN KPD BADAN GABUNGAN
PESAKA M'SIA 2016
22:21:32
102144
094-16
22:21:43
102149
099-16
22:21:52
102151
064-16
22:22:03
102156
088-16
22:22:12
102160
105-16
22:22:21
102161
106-16
22:23:50
PERSIDANGAN TAHUNAN M'SIA
102162
107-16
TEAM FOTOGRAPHER
22:25:58
TRIP KE KEDAH & P.PINANG
102164
108-16
22:27:01
MEMBEKAL PERALATAN PERTANDINGAN
099674
051-16
22:29:24
9P02/P06
102142
092-16
22:31:17
102137
087-16
22:31:27
102143
093-16
22:32:00
102146
096-16
22:32:15
102131
081-16
22:32:38
102133
083-16
22:32:58
102134
084-16
22:33:14
102145
095-16
22:33:28
102132
082-16
22:33:46
102136
086-16
22:34:03
102141
091-16
22:34:17
102157
102-16
22:35:17
ALLOWANCE PERWAKILAN
099678
032-16
22:36:12
SEMINAR GELANGGANG
102165
048 & 098
22:38:14
102167
109-16
22:40:57
ALLOWANCE TENAGA PENGAJAR
102168
110-16
22:41:55
102169
111-16
22:43:52
9P02/P07
102170
112-16
22:45:02
SEMINAR SETIAUSAHA EKSEKUTIF PESAKA
102172
115-16
22:45:52
102202
118-16
22:47:04
DEPOSIT T-SHIRT KARNIVAL KO-SILAT
22:48:27
9P02/P08
102173
116-16
22:49:16
PERALATAN PEJABAT
102203
22:49:57
102171
113-16
22:51:56
TIKET PENERBANGAN-ALOR SETAR
102176
120-16
BAYARAN PERKHIDMATAN MESIN
PERCETAKAN
22:52:58
102177
121-16
22:53:58
102178
122-16
22:55:19
102175
119-16
22:56:13
102174
117-16
22:56:52
ALL SUE
102147
097-16
11/10/2017
06:38:21
102193
135-16
06:42:18
9P02/P09
102180
124-16
06:43:59
PEMBELIAN KELENGKAPAN PEJABAT
102205
136-16
06:47:02
9P02/P11
102184
128-16
06:48:22
TAMBAHAN PERBELANJAAN
102114
SALINAN PENYATA KEWANGAN PESAKA
06:52:56
2012/2013/2014
102179
123-16
06:54:09
BAJU KORPORAT PESAKA M'SIA
102185
129-16
06:55:13
102187
SUMBANGAN AIRCOND BILIK ATLIT
PESAKA PULAU PINANG
06:57:15
102190
134-16
TIKET PENERBANGAN PESAKA SABAH
PROGRAM ISIS
06:59:53
102194
126-16
ABDUL WAHID ABU TALIB
07:05:57
9P02/P10
102186
130-16
07:07:17
102189
133-16
07:08:13
102188
132-16
07:10:52
102197
138-16
07:13:11
PEMBEDAHAN MUHAMMAD HELMI ABD AZIZ
102200
142-16
07:14:34
102181
125-16
07:15:39
102204
145-16
07:18:02
102196
137-16
07:20:36
9A04/000
IKLAN TAHNIAH OLAHRAGAWAN NEGARA
102198
139-16
07:22:15
102207
131-16
07:24:06
AIRCOND BILIK ATLIT PESAKA
102209
141-16
07:25:13
PULAU PINANG
102212
144-16
07:27:27
9P02/S01
102216
149-16
07:28:55
102210
07:31:30
9L01/000
102211
143-16
07:32:37
JUAL BELI PEJABAT-BUKIT KATIL
102213
146-16
07:34:15
102214
147-16
07:35:28
102215
148-16
07:37:08
102206
07:38:09
102220
PERBELANJAAN MESYUARAT EXCO
MAJLIS MESRA BERSAMA MEDIA
07:41:26
102217
151-16
07:42:38
102208
140-16
07:43:49
102221
154-16
07:51:30
102226
158-16
07:53:52
9P02/M02
102227
159-16
07:54:19
102219
153-16
TIKET PENERBANGAN NAIB PRESIDEN
KE AMSTRDAM-OPEN B'LANDA SILAT CHAMPION
08:01:04
102218
152-16
08:02:31
PEJABAT MITC M'KA
102231
161-16
08:06:06
9P02/A01
102232
162-16
08:08:19
9P02/T01
102233
163-16
08:09:33
102230
160-16
08:10:36
08:11:42
BIL AIR-PRIMA SRI GOMBAK
102238
167-16
08:13:34
ALL SUE & PEM.PEJ KL & MELAKA
OCT 2016
102234
164-16
08:14:15
102236
165-16
08:16:44
HOTEL BILL
102237
166-16
08:18:04
KURSUS TOT ASAS SILAT OLAHRAGA
102235
168-16
08:18:49
102243
172-16
08:19:56
102245
174-16
ALLOWANCE JURULATIH TEAM M'SIA
08:21:47
JAN-DEC 2016
102239
169-16
08:23:14
102247
176-16
08:25:47
9P02/K09
170-16
08:26:32
102241
171-16
08:27:39
102246
175-16
08:28:24
KURSUS TOT SILAT
102249
178-16
08:30:58
9P02/M03
08:31:57
08:33:07
ALL SUE & PEM PEJ KL & M'KA
NOV 2016
08:34:33
08:36:08
9P02/L01
08:36:40
08:37:08
08:38:18
ALL SUE & PEM.PEJ KL & M'KA
DEC 2016
08:40:01
9P02/P12
08:41:21
08:42:25
08:42:32
08:44:57
PROGRAM SEMINAR GELANGGANG
08:45:08
08:45:43
14:59:43
14:59:52
15:00:43
102166
067-16
SEMINAR INTEGRITI TENAGA PENGAJAR
PSSCM
15:21:06
099653
007-16
15:24:06
15:25:47
**********
15:26:00
15:26:10
15:26:20
15:26:34
15:26:43
102256
184-16
SUKMA
15:51:13
AZMI TALIB
15:51:22
TELEPHONE & INTERNET
16:13:03
WEBE
16:13:20
16:51:17
16:51:26
102258
186-16
CANCELLED
16:57:54
16:58:03
17:03:26
4100/K01
12/10/2017
06:45:07
2R01/000
09:10:32
2F01/000
09:28:33
09:31:59
9P02/P01
09:33:09
09:36:02
09:39:34
09:44:41
09:52:16
10:13:03
10:17:52
097595
16:25:47
097599
16:28:29
PERALATAN PERTANDINGAN
16:40:19
16:40:35
16:41:07
16:49:11
YURAN PERSATUAN SENI CEKAK M'SIA
2014 & 2016
16:52:43
RENTAL INCOME
OFFICE MITC-MARCH 2016
16:56:57
22:45:37
DI UPSI-7
22:47:05
9P02/K05
22:49:31
9P02/P05
22:55:34
9P02/K03
KEJUARAAN SILAT JOHOR
22:59:12
9P02/K11
23:01:44
9P02/K01
23:16:42
REFUND DEPOSIT BAS
23:17:10
23:18:18
REFUND  DEPOSIT BAS
23:18:45
GERAN 2016
23:25:15
CHEQUES RETURN-102187
23:28:01
PASUKAN SILAT ELIT M'SIA KE
BANDUNG
23:32:18
097594
23:32:24
23:37:56