MASTER;GC00098549;;29/07/2024;29/07/2024;"3001/T155";"TUNAS MANJA SDN BHD (CAW JENGKA)";"N-07,N-08,N-09,N-10,";"GROUND FLOOR & FIRST FLOOR,LORONG TARBP 6,";"TUN ABDUL RAZAK BUSINESS PARK,";"26400 BANDAR PUSAT JENGKA, PAHANG.";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;274.400000;;;;"OR 121053";;;;;"N-07,N-08,N-09,N-10,";"GROUND FLOOR & FIRST FLOOR,LORONG TARBP 6,";"TUN ABDUL RAZAK BUSINESS PARK,";"26400 BANDAR PUSAT JENGKA, PAHANG.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098549;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED APR 2024";;;1.0000;"UNIT";0;264.4;29/07/2024;0.000000;;0.000000;264.4;T;9D01/000;T;;;0;;
DETAIL;GC00098549;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JK-PV-005344";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098550;;29/07/2024;29/07/2024;"3001/T161";"TUNAS MANJA SDN BHD (CAW SEMENYIH)";"NO.1-10,GROUND & FIRST FLOOR,";"JALAN SERI MAWAR 1, TAMAN SERI MAWAR,";"45300 SEMENYIH, ";"SELANGOR DARUL EHSAN.";"";"";"";----;"TF03";"----";"30DAYS";1.000000;"Credit Note";F;907.600000;;;;"OR 121054";;;;;"NO.1-10,GROUND & FIRST FLOOR,";"JALAN SERI MAWAR 1, TAMAN SERI MAWAR,";"45300 SEMENYIH, ";"SELANGOR DARUL EHSAN.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098550;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;897.6;29/07/2024;0.000000;;0.000000;897.6;T;9D01/000;T;;;0;;
DETAIL;GC00098550;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JS-PV25030039";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098551;;29/07/2024;29/07/2024;"30TS/T07";"TUNAS MANJA SDN BHD";"NO. 18-1-32-1, GROUND FLOOR,JALAN ONE BENTONG,";"PUSAT KOMERSIAL ONE BENTONG, 28700 BENTONG,";"PAHANG DARUL MAKMUR.(OB)";"";"";"";"";----;"TG01";"----";"30";1.000000;"Credit Note";F;61.500000;;;;"OR 121055";;;;;"NO. 18-1-32-1, GROUND FLOOR,JALAN ONE BENTONG,";"PUSAT KOMERSIAL ONE BENTONG, 28700 BENTONG,";"PAHANG DARUL MAKMUR.(OB)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098551;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAR 2024";;;1.0000;"UNIT";0;56.5;29/07/2024;0.000000;;0.000000;56.5;T;9D01/000;T;;;0;;
DETAIL;GC00098551;;;;"----";"TMG PAYMENT PROCESSING FEE FOR OB-PV24070102";;;1.0000;"UNIT";0;5;29/07/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00098552;;29/07/2024;29/07/2024;"3001/T96";"TUNAS MANJA SDN.BHD";"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;355.170000;;;;"OR 121056";;;;;"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098552;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED APR 2024";;;1.0000;"UNIT";0;345.17;29/07/2024;0.000000;;0.000000;345.17;T;9D01/000;T;;;0;;
DETAIL;GC00098552;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AN-PV25030488";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098553;;29/07/2024;29/07/2024;"3001/T55";"TMG MART (BATU HITAM) SDN.BHD.";"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;414.960000;;;;"OR 121058";;;;;"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098553;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED APR 2024";;;1.0000;"UNIT";0;404.96;29/07/2024;0.000000;;0.000000;404.96;T;9D01/000;T;;;0;;
DETAIL;GC00098553;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BH-PV25030135";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098554;;29/07/2024;29/07/2024;"3001/T35";"TUNAS MANJA SUPERMARKET(GONG BADAK)SDN BHD";"PT 23026-PT 23034,";"PERKEDAIAN GONG BADAK,";"MUKIM BATU RANKIT.(GB)";"";"09-6691227";"";"";----;"TM06";"----";"30";1.000000;"Credit Note";F;422.050000;;;;"OR 121059";;;;;"PT 23026-PT 23034,";"PERKEDAIAN GONG BADAK,";"MUKIM BATU RANKIT.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098554;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED APR 2024";;;1.0000;"UNIT";0;412.05;29/07/2024;0.000000;;0.000000;412.05;T;9D01/000;T;;;0;;
DETAIL;GC00098554;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GB-PV25030095";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098555;;29/07/2024;29/07/2024;"3001/T53";"TUNAS MANJA SUPERMARKET(JERANTUT)SDN BHD";"LOT PT 9344,";"27000 JERANTUT PAHANG.(JB)";"";"";"012-2033166/MR LIANG";"";"";----;"TM03";"----";"30";1.000000;"Credit Note";F;609.010000;;;;"OR 121060";;;;;"LOT PT 9344,";"27000 JERANTUT PAHANG.(JB)";"";"";"";"012-2033166/MR LIANG";"";T;0;;;0;0;----;
DETAIL;GC00098555;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED APR 2024";;;1.0000;"UNIT";0;599.01;29/07/2024;0.000000;;0.000000;599.01;T;9D01/000;T;;;0;;
DETAIL;GC00098555;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JB-PV25030365";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00098556;;29/07/2024;29/07/2024;"3001/T112";"TUNAS MANJA SDN BHD";"NO.A23-A33, GROUND FLOOR, JALAN PANDAN PERDANA 1/6,";"26070 KUANTAN, PAHANG DARUL MAKMUR.(KA)";"";"";"";"";"";----;"TM05";"----";"30";1.000000;"Credit Note";F;873.950000;;;;"OR 121061";;;;;"NO.A23-A33, GROUND FLOOR, JALAN PANDAN PERDANA 1/6,";"26070 KUANTAN, PAHANG DARUL MAKMUR.(KA)";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00098556;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAR 2024";;;1.0000;"UNIT";0;863.95;29/07/2024;0.000000;;0.000000;863.95;T;9D01/000;T;;;0;;
DETAIL;GC00098556;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KA-PV24070002";;;1.0000;"UNIT";0;10;29/07/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;