MASTER;GC00093975;;19/03/2024;19/03/2024;"3001/T07";"TUNAS MANJA SUPERMARKET(TAMAN TAS)SDN BHD";"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(TT)";"09-5384099";"09-5383389";"A/C MISS JANNY";----;"TM01";"----";"30";1.000000;"Credit Note";F;261.860000;;;;"VTT0023120282";;;;;"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093975;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED OCT&NOV 2023";;;1.0000;"UNIT";0;251.86;19/03/2024;0.000000;;0.000000;251.86;T;9D01/000;T;;;0;;
DETAIL;GC00093975;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VTT0023120282";;;1.0000;"UNIT";0;10;19/03/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00093976;;19/03/2024;19/03/2024;"3001/T04";"TUNAS MANJA SUPERMARKET(INDERA MAHKOTA)SDN BHD";"A35-A43, JLN. IM2,";"TAMAN PASDEC AMAN,";"BANDAR INDERA MAHKOTA,";"25200 KUANTAN, PHG.(IM)";"09-5735708";"09-5735705";"****( JANGAN HANTAR PAGI )";----;"TM01";"----";"30";1.000000;"Credit Note";F;309.720000;;;;"VIM0023120046";;;;;"A35-A43, JLN. IM2,";"TAMAN PASDEC AMAN,";"BANDAR INDERA MAHKOTA,";"25200 KUANTAN, PHG.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093976;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED SEPT 2023";;;1.0000;"UNIT";0;299.72;19/03/2024;0.000000;;0.000000;299.72;T;9D01/000;T;;;0;;
DETAIL;GC00093976;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VIM0023120046";;;1.0000;"UNIT";0;10;19/03/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00093977;;19/03/2024;19/03/2024;"30TS/T01";"TMG EXPRESS 3000 SDN BHD";"NO.41,";"JALAN PJS 11/9,";"BANDAR SUNWAY, 47500 SUBANG JAYA,";"SELANGOR DARUL EHSAN.(EV)";"";"";"";----;"TF05";"----";"30";1.000000;"Credit Note";F;104.130000;;;;"VEV0023090075";;;;;"NO.41,";"JALAN PJS 11/9,";"BANDAR SUNWAY, 47500 SUBANG JAYA,";"SELANGOR DARUL EHSAN.(EV)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093977;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED AUG 2023";;;1.0000;"UNIT";0;99.13;19/03/2024;0.000000;;0.000000;99.13;T;9D01/000;T;;;0;;
DETAIL;GC00093977;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VEV0023090075";;;1.0000;"UNIT";0;5;19/03/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00093978;;19/03/2024;19/03/2024;"3002/T15";"TUNAS EDAR SDN BHD";"LOT PT60312, PT60313&PT60314, ";"BANDAR INDERA MAHKOTA,     ";"25200 KUANTAN PAHANG D.M.  (TE)";"";"";"";"";----;"TP68";"----";"30";1.000000;"Credit Note";F;132.290000;;;;"VTE0024020095";;;;;"LOT PT60312, PT60313&PT60314, ";"BANDAR INDERA MAHKOTA,     ";"25200 KUANTAN PAHANG D.M.  (TE)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093978;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;127.29;19/03/2024;0.000000;;0.000000;127.29;T;9D01/000;T;;;0;;
DETAIL;GC00093978;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VTE0024020095";;;1.0000;"UNIT";0;5;19/03/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00093979;;19/03/2024;19/03/2024;"3001/T118";"TMG MART (CENTRAL) SDN BHD";"LOT 3,5,7&9, GROUND FLOOR, JALAN KATI G U19/G,";"TAMAN MEDAN MAS, KG BARU SUNGAI BULOH, ";"40160, SHAH ALAM,SELANGOR.(SB)";"";"";"";"";----;"TF05";"----";"30";1.000000;"Credit Note";F;297.210000;;;;"PV24020108(SB)";;;;;"LOT 3,5,7&9, GROUND FLOOR, JALAN KATI G U19/G,";"TAMAN MEDAN MAS, KG BARU SUNGAI BULOH, ";"40160, SHAH ALAM,SELANGOR.(SB)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093979;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;287.21;19/03/2024;0.000000;;0.000000;287.21;T;9D01/000;T;;;0;;
DETAIL;GC00093979;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PV24020108(SB)";;;1.0000;"UNIT";0;10;19/03/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00093980;;19/03/2024;19/03/2024;"3001/T120";"TMG EXPRESS 3000 SDN BHD";"PT 3245,3246 & 3247,GROUND FLOOR,";"CHENDERING HEIGHT,";"21080 KUALA TERENGGANU.(FL)";"";"";"";"";----;"TM06";"----";"30";1.000000;"Credit Note";F;138.710000;;;;"PV24030051(FL)";;;;;"PT 3245,3246 & 3247,GROUND FLOOR,";"CHENDERING HEIGHT,";"21080 KUALA TERENGGANU.(FL)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093980;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;133.71;19/03/2024;0.000000;;0.000000;133.71;T;9D01/000;T;;;0;;
DETAIL;GC00093980;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PV24030051(FL)";;;1.0000;"UNIT";0;5;19/03/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00093981;;19/03/2024;19/03/2024;"3001/T108";"TMG EXPRESS 3000 SDN BHD";"NO. A1, GROUND& FIRST FLOOR,LORONG KEMPADANG ";"PERDANA 3/3,PERUMAHAN KEMPADANG PERDANA";"26060 KUANTAN PAHANG MALAYSIA(FG)";"";"";"";"";----;"TM01";"----";"30DAYS";1.000000;"Credit Note";F;146.260000;;;;"PV24030066(FG)";;;;;"NO. A1, GROUND& FIRST FLOOR,LORONG KEMPADANG ";"PERDANA 3/3,PERUMAHAN KEMPADANG PERDANA";"26060 KUANTAN PAHANG MALAYSIA(FG)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093981;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;141.26;19/03/2024;0.000000;;0.000000;141.26;T;9D01/000;T;;;0;;
DETAIL;GC00093981;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PV24030066(FG)";;;1.0000;"UNIT";0;5;19/03/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00093982;;19/03/2024;19/03/2024;"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;50.140000;;;;"VGB0024020025";;;;;"PT 23026-PT 23034,";"PERKEDAIAN GONG BADAK,";"MUKIM BATU RANKIT.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093982;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;45.14;19/03/2024;0.000000;;0.000000;45.14;T;9D01/000;T;;;0;;
DETAIL;GC00093982;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VGB0024020025";;;1.0000;"UNIT";0;5;19/03/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00093983;;19/03/2024;19/03/2024;"3001/T130";"TUNAS MANJA SDN BHD";"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;16.430000;;;;"VAB0024010132";;;;;"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093983;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;16.43;19/03/2024;0.000000;;0.000000;16.43;T;9D01/000;T;;;0;;
MASTER;GC00093984;;19/03/2024;19/03/2024;"3001/T142";"TUNAS MANJA SDN BHD";"NO.A1-A3,GROUND FLOOR,";"LORONG SERI MAHKOTA AMAN 2/1,";"25150 KUANTAN,PAHANG(KD)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Credit Note";F;206.140000;;;;"PV24030067(KD)";;;;;"NO.A1-A3,GROUND FLOOR,";"LORONG SERI MAHKOTA AMAN 2/1,";"25150 KUANTAN,PAHANG(KD)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093984;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;196.14;19/03/2024;0.000000;;0.000000;196.14;T;9D01/000;T;;;0;;
DETAIL;GC00093984;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PV24030067(KD)";;;1.0000;"UNIT";0;10;19/03/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00093985;;19/03/2024;19/03/2024;"3001/T137";"TUNAS MANJA SDN BHD";"PLAZA TANJONG MALIM,";"NO.21,JALAN LOKE YEW,";"35900 TANJONG MALIM,PERAK(TM)";"";"";"";"";----;"TF04";"----";"30DAYS";1.000000;"Credit Note";F;446.380000;;;;"PV24030021(TM)";;;;;"PLAZA TANJONG MALIM,";"NO.21,JALAN LOKE YEW,";"35900 TANJONG MALIM,PERAK(TM)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093985;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;436.38;19/03/2024;0.000000;;0.000000;436.38;T;9D01/000;T;;;0;;
DETAIL;GC00093985;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PV24030021(TM)";;;1.0000;"UNIT";0;10;19/03/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;