MASTER;PD009994;;25/02/2024;25/02/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;1275.300000;;;;"CN-62204";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009994;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;1275.3;25/02/2024;0.000000;;0.000000;1275.3;T;6600/000;T;;;;;
MASTER;PD009995;;25/02/2024;25/02/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;693.000000;;;;"CN-62205";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009995;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;693;25/02/2024;0.000000;;0.000000;693;T;6600/000;T;;;;;
MASTER;PD009996;;25/02/2024;25/02/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;1590.300000;;;;"CN-62206";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009996;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;1590.3;25/02/2024;0.000000;;0.000000;1590.3;T;6600/000;T;;;;;
MASTER;PD009997;;20/02/2024;20/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;150.000000;;;;"SMCN-000210";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009997;;;;"----";"LISTING FEES FOR SOCOLIC'S 3 SKU";;;1.0000;"UNIT";0;150;20/02/2024;0.000000;;0.000000;150;T;6600/006;T;;;;;
MASTER;PD009998;;20/02/2024;20/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;50.000000;;;;"SMCN-000211";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009998;;;;"----";"LISTING FEES FOR SOCOLIC'S 1 SKU";;;1.0000;"UNIT";0;50;20/02/2024;0.000000;;0.000000;50;T;6600/006;T;;;;;
MASTER;PD009999;;20/02/2024;20/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;50.000000;;;;"SMCN-000212";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD009999;;;;"----";"LISTING FEES FOR SOCOLIC'S 1 SKU";;;1.0000;"UNIT";0;50;20/02/2024;0.000000;;0.000000;50;T;6600/006;T;;;;;
MASTER;PD010000;;20/02/2024;20/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;50.000000;;;;"SMCN-000213";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010000;;;;"----";"LISTING FEES FOR SOCOLIC'S 1 SKU";;;1.0000;"UNIT";0;50;20/02/2024;0.000000;;0.000000;50;T;6600/006;T;;;;;
MASTER;PD010001;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;200.000000;;;;"SMCN-000214";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010001;;;;"----";"LISTING FEES FOR SOCOLIC'S 4 SKU";;;1.0000;"UNIT";0;200;21/02/2024;0.000000;;0.000000;200;T;6600/006;T;;;;;
MASTER;PD010002;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;200.000000;;;;"SMCN-000215";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010002;;;;"----";"LISTING FEES FOR SOCOLIC'S 4 SKU";;;1.0000;"UNIT";0;200;21/02/2024;0.000000;;0.000000;200;T;6600/006;T;;;;;
MASTER;PD010003;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;300.000000;;;;"SMCN-000216";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010003;;;;"----";"LISTING FEES FOR SOCOLIC'S 6 SKU";;;1.0000;"UNIT";0;300;21/02/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010004;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;300.000000;;;;"SMCN-000217";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010004;;;;"----";"LISTING FEES FOR SOCOLIC'S 6 SKU";;;1.0000;"UNIT";0;300;21/02/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010005;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;1000.000000;;;;"SMCN-000218";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010005;;;;"----";"LISTING FEES FOR SOCOLIC'S 10 SKU";;;1.0000;"UNIT";0;1000;21/02/2024;0.000000;;0.000000;1000;T;6600/006;T;;;;;
MASTER;PD010006;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;150.000000;;;;"SMCN-000219";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010006;;;;"----";"LISTING FEES FOR SOCOLIC'S 3 SKU";;;1.0000;"UNIT";0;150;21/02/2024;0.000000;;0.000000;150;T;6600/006;T;;;;;
MASTER;PD010007;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;800.000000;;;;"SMCN-000220";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010007;;;;"----";"LISTING FEES FOR SOCOLIC'S 8 SKU";;;1.0000;"UNIT";0;800;21/02/2024;0.000000;;0.000000;800;T;6600/006;T;;;;;
MASTER;PD010008;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;200.000000;;;;"SMCN-000222";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010008;;;;"----";"LISTING FEES FOR SOCOLIC'S 4 SKU";;;1.0000;"UNIT";0;200;21/02/2024;0.000000;;0.000000;200;T;6600/006;T;;;;;
MASTER;PD010009;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;100.000000;;;;"SMCN-000221";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010009;;;;"----";"LISTING FEES FOR SOCOLIC'S 2 SKU";;;1.0000;"UNIT";0;100;21/02/2024;0.000000;;0.000000;100;T;6600/006;T;;;;;
MASTER;PD010010;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;800.000000;;;;"SMCN-000223";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010010;;;;"----";"LISTING FEES FOR SOCOLIC'S 8 SKU";;;1.0000;"UNIT";0;800;21/02/2024;0.000000;;0.000000;800;T;6600/006;T;;;;;
MASTER;PD010011;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;400.000000;;;;"SMCN-000224";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010011;;;;"----";"LISTING FEES FOR SOCOLIC'S 8 SKU";;;1.0000;"UNIT";0;400;21/02/2024;0.000000;;0.000000;400;T;6600/006;T;;;;;
MASTER;PD010012;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;200.000000;;;;"SMCN-000225";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010012;;;;"----";"LISTING FEES FOR SOCOLIC'S 4 SKU";;;1.0000;"UNIT";0;200;21/02/2024;0.000000;;0.000000;200;T;6600/006;T;;;;;
MASTER;PD010013;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;700.000000;;;;"SMCN-000226";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010013;;;;"----";"LISTING FEES FOR SOCOLIC'S 7 SKU";;;1.0000;"UNIT";0;700;21/02/2024;0.000000;;0.000000;700;T;6600/006;T;;;;;
MASTER;PD010014;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;400.000000;;;;"SMCN-000227";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010014;;;;"----";"LISTING FEES FOR SOCOLIC'S 7 SKU";;;1.0000;"UNIT";0;400;21/02/2024;0.000000;;0.000000;400;T;6600/006;T;;;;;
MASTER;PD010015;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;250.000000;;;;"SMCN-000228";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010015;;;;"----";"LISTING FEES FOR SOCOLIC'S 5 SKU";;;1.0000;"UNIT";0;250;21/02/2024;0.000000;;0.000000;250;T;6600/006;T;;;;;
MASTER;PD010016;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;300.000000;;;;"SMCN-000229";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010016;;;;"----";"LISTING FEES FOR SOCOLIC'S 7 SKU";;;1.0000;"UNIT";0;300;21/02/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010017;;21/02/2024;21/02/2024;"4000/S23";"SOCOLICS MARKETING SDN BHD";"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"04-4424227";"04-4424239";"";"KEDAH";"teckpoh05";"----";"-";1.000000;"Purchase Debit Note";F;300.000000;;;;"SMCN-000230";;;;;"A87, JALAN 1B-3,";"KAWASAN PERUSAHAAN MIEL SUNGAI LALANG,";"08000 SUNGAI PETANI,";"KEDAI DARUL AMAN.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010017;;;;"----";"LISTING FEES FOR SOCOLIC'S 6 SKU";;;1.0000;"UNIT";0;300;21/02/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;