GL Local - Ledger - Detail

From 13/1/2020 To 30/11/2020

Ehd Global Logistics Sdn Bhd () Page 1 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 100-000 EQUITY
Balance B/F 0.00
31/1/2020 B OR-00002 OPENING MAYBANK JAN2020 HAIRUL DEVAN BIN ABDULLAH 2,000.00 (2,000.00)
0.00 2,000.00 (2,000.00)
Code : 150-000 RETAINED EARNING
Balance B/F 1,396.00
30/11/2020 PROFIT/(LOSS) 278,303.28 (276,907.28)
0.00 278,303.28 (276,907.28)
Code : 200-20 0 FURNITURE & FITTINGS
Balance B/F 200.00
0.00 0.00 200.00
Code : 200-205 ACCUM DEPRN. - FURNITURE & FITTINGS
Balance B/F 400.00
0.00 0.00 400.00
Code : 2 00-300 OFFICE EQUIPMENT
Balance B/F 2,530.00
23/1/2020 C PV-00044 CASH IN HAND - GREEN SIMEX GREEN SIMEX ENGINEERING 80.00 2,610.00
ENGINEERING( FIRE EXTINGUSHER)
16/10/2020 P PI-00003 LKK DIY SDN BHD OFFICE EQUIPMENT 303.00 2,913.00
383.00 0.00 2,913.00
Code : 310-100 MAYBANK - 6454
Balance B/F 0.00
31/1/2020 B OR-00002 HAIRUL DEVAN BIN ABDULLAH OPENING MAYBANK JAN2020 2,000.00 2,000.00
18/2/2020 B OR-00034 EHD GLOBAL RESOURCES Payment For Account 11,826.60 13,826.60
25/2/2020 B PV-00002 EZRA RAFFIS MAYBANK - 6454 - EZRA RAFFIS 5,000.00 8,826.60
28/2/2020 B PV-00024 EZRA RAFFIS CASH IN HAND - EZRA RAFFIS 2,000.00 6,826.60
15/5/2020 B OR-00029 MAY EXPRESS LOGISTIC SERVICE Payment For Account 1,600.00 8,426.60
1/6/2020 B OR-00030 PERCETAKAN NASIONAL MALAYSIA Payment For Account 12,410.00 20,836.60
BERHAD
16/6/2020 B OR-00028 MAY EXPRESS LOGISTIC SERVICE Payment For Account 3,379.41 24,216.01
3/7/2020 B OR-00003 L&Z Transport Payment For Account 1,150.00 25,366.01
6/7/2020 B OR-00017 CARGO4U SDN BHD Payment For Account 400.00 25,766.01
6/7/2020 B OR-00031 PERCETAKAN NASIONAL MALAYSIA Payment For Account 1,400.00 27,166.01
BERHAD
26/7/2020 B OR-00004 L&Z Transport Payment For Account 850.00 28,016.01
5/8/2020 B OR-00014 NEW HOONG FATT AUTO Payment For Account 900.00 28,916.01
6/8/2020 B OR-00044 CASH Payment For Account 500.00 29,416.01
7/8/2020 B OR-00008 MERONG FREIGHT SDN BHD Payment For Account 1,100.00 30,516.01
8/8/2020 B OR-00016 CARGO4U SDN BHD Payment For Account 600.00 31,116.01
8/8/2020 B OR-00018 KERISTAR ENTERPRISE Payment For Account 600.00 31,716.01
9/8/2020 B OR-00019 Sauna Luxe Sdn Bhd Payment For Account 200.00 31,916.01
11/8/2020 B OR-00020 MAY EXPRESS LOGISTIC SERVICE Payment For Account 7,200.00 39,116.01
12/8/2020 B OR-00021 BINTANG MAJU TRADES Payment For Account 600.00 39,716.01
12/8/2020 B OR-00022 BINTANG MAJU TRADES Payment For Account 1,040.00 40,756.01
12/8/2020 B OR-00023 BINTANG MAJU TRADES Payment For Account 470.00 41,226.01
12/8/2020 B OR-00024 BINTANG MAJU TRADES Payment For Account 500.00 41,726.01
12/8/2020 B OR-00025 Global Elite Ventures Sdn. Bhd Payment For Account 1,750.00 43,476.01
12/8/2020 B OR-00026 EBB TRANSPORT Payment For Account 1,400.00 44,876.01
18/8/2020 B OR-00027 EBB TRANSPORT Payment For Account 800.00 45,676.01
24/8/2020 B OR-00007 MERONG FREIGHT SDN BHD Payment For Account 400.00 46,076.01
26/8/2020 B OR-00015 NEW HOONG FATT AUTO Payment For Account 300.00 46,376.01
28/8/2020 B OR-00009 BINTANG MAJU TRADES Payment For Account 840.00 47,216.01
668688582
28/8/2020 B OR-00010 BINTANG MAJU TRADES Payment For Account 400.00 47,616.01
668691479
28/8/2020 B OR-00011 BINTANG MAJU TRADES Payment For Account 350.00 47,966.01
668685459
28/8/2020 B OR-00012 BINTANG MAJU TRADES Payment For Account 600.00 48,566.01
562777236454
28/8/2020 B OR-00013 KIM FOOK (BP) SDN. BHD. Payment For Account 330.00 48,896.01
200828694216
28/8/2020 B OR-00033 PERCETAKAN NASIONAL MALAYSIA Payment For Account 14,230.00 63,126.01
BERHAD
 GL Local - Ledger - Detail
From 13/1/2020 To 30/11/2020
Ehd Global Logistics Sdn Bhd () Page 2 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 310-100 MAYBANK - 6454 Continue From Previous Page....
28/8/2020 B OR-00042 CASH Payment For Account 250.00 63,376.01
2/9/2020 B OR-00039 TRIPLE LEAF GLOBAL Payment For Account 300.00 63,676.01
8374394724
2/9/2020 B OR-00041 TRIPLE LEAF GLOBAL Payment For Account 950.00 64,626.01
675830831
4/9/2020 B PV-00006 EZRA RAFFIS MAYBANK - 6454 - EZRA RAFFIS 4,000.00 60,626.01
8/9/2020 B OR-00040 CASH Payment For Account 350.00 60,976.01
684552934
8/9/2020 B PV-00007 EZRA RAFFIS MAYBANK - 6454 - EZRA RAFFIS 5,000.00 55,976.01
8/9/2020 B PV-00009 MK WAWASAN RESOURCES MAYBANK - 6454 - MK WAWASAN 1,087.26 54,888.75
8200888587 RESOURCES
8/9/2020 B SPV-00004 Radius Fuel Cards Sdn Bhd Payment For Account 5,180.58 49,708.17
8362464208
8/9/2020 B SPV-00049 MOHD HAFIZ BIN AZIZ Payment For Account 2,600.00 47,108.17
9/9/2020 B OR-00037 CARGO4U SDN BHD Payment For Account 1,830.00 48,938.17
8367772617
10/9/2020 B OR-00049 PINKCO SDN BHD Payment For Account 1,000.00 49,938.17
2020091100754
08909(2)
11/9/2020 B OR-00035 EBB TRANSPORT Payment For Account 500.00 50,438.17
11/9/2020 B OR-00036 MUHAJIRIN INDUSTRIES SDN BHD Payment For Account 550.00 50,988.17
8377974534
11/9/2020 B OR-00038 CARGO4U SDN BHD Payment For Account 350.00 51,338.17
8377374728
11/9/2020 B OR-00048 PINKCO SDN BHD Payment For Account 9,680.00 61,018.17
2020091100754
08909
12/9/2020 B OR-00045 CASH Payment For Account 900.00 61,918.17
8224197741
12/9/2020 B OR-00051 BIBISMA ENTERPRISE Payment For Account 1,550.00 63,468.17
8383449062
13/9/2020 B OR-00046 CASH Payment For Account 1,000.00 64,468.17
8229583661
14/9/2020 B OR-00050 WOG GLOBAL RESOURCES SDN BHD Payment For Account 1,000.00 65,468.17
8390333611
15/9/2020 B OR-00047 EBB TRANSPORT Payment For Account 250.00 65,718.17
8395062846
15/9/2020 B OR-00052 BIBISMA ENTERPRISE Payment For Account 1,250.00 66,968.17
820799707M
18/9/2020 B OR-00054 PERCETAKAN NASIONAL MALAYSIA Payment For Account 17,580.00 84,548.17
BERHAD
2/10/2020 B OR-00065 NOOR HANIF GEMILANG Payment For Account 900.00 85,448.17
ENTERPRISE
2/10/2020 B OR-00066 ORION BASE SHIPPING (M) SDN BHD Payment For Account 10,000.00 95,448.17
2/10/2020 B OR-00069 PHARLAP ENGINEERING & SERVICES Payment For Account 1,100.00 96,548.17
SDN BHD
2/10/2020 B OR-00075 TEGUH GEMILANG (M) SDN BHD Payment For Account 100.00 96,648.17
5/10/2020 B OR-00068 ORION BASE SHIPPING (M) SDN BHD Payment For Account 1,400.00 98,048.17
6/10/2020 B OR-00070 EBB TRANSPORT Payment For Account 350.00 98,398.17
6/10/2020 B OR-00071 FAZ WORLD ENTERPRISE Payment For Account 1,740.00 100,138.17
7/10/2020 B OR-00067 ORION BASE SHIPPING (M) SDN BHD Payment For Account 10,000.00 110,138.17
7/10/2020 B OR-00072 LK & ONN BIZ PLT Payment For Account 1,350.00 111,488.17
7/10/2020 B OR-00074 EBB TRANSPORT Payment For Account 1,000.00 112,488.17
7/10/2020 B OR-00076 TEGUH GEMILANG (M) SDN BHD Payment For Account 450.00 112,938.17
16/10/2020 B OR-00056 PINKCO SDN BHD Payment For Account 14,550.00 127,488.17
17/10/2020 B OR-00077 RAVEN TRANSPORT ENTERPRISE Payment For Account 250.00 127,738.17
19/10/2020 B OR-00057 MUHAJIRIN INDUSTRIES SDN BHD Payment For Account 200.00 127,938.17
19/10/2020 B OR-00058 SM STAR TRANSPORT Payment For Account 750.00 128,688.17
19/10/2020 B OR-00079 CASH Payment For Account 150.00 128,838.17
19/10/2020 B OR-00080 CASH Payment For Account 150.00 128,988.17
19/10/2020 B PV-00086 EBB TRANSPORT Payment For Account 3,200.00 125,788.17
218435268
20/10/2020 B OR-00055 KIM FOOK (BP) SDN. BHD. Payment For Account 2,570.00 128,358.17
201019481793
 GL Local - Ledger - Detail
From 13/1/2020 To 30/11/2020
Ehd Global Logistics Sdn Bhd () Page 3 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 310-100 MAYBANK - 6454 Continue From Previous Page....
20/10/2020 B OR-00064 TEGUH GEMILANG (M) SDN BHD Payment For Account 500.00 128,858.17
20/10/2020 B OR-00073 ULTRA COLOURS SDN HD Payment For Account 600.00 129,458.17
22/10/2020 B OR-00062 Global Elite Ventures Sdn. Bhd Payment For Account 5,317.50 134,775.67
24/10/2020 B OR-00063 T.M.E TRANSPORT Payment For Account 350.00 135,125.67
24/10/2020 B OR-00081 CASH Payment For Account 210.00 135,335.67
25/10/2020 B OR-00060 CASH Payment For Account 400.00 135,735.67
29/10/2020 B OR-00061 CASH Payment For Account 1,300.00 137,035.67
30/10/2020 B OR-00059 TRIPLE LEAF GLOBAL Payment For Account 330.00 137,365.67
30/10/2020 B OR-00078 TRIPLE LEAF GLOBAL Payment For Account 500.00 137,865.67
165,933.51 28,067.84 137,865.67
Code : 320-000 CASH IN HAND
Balance B/F (4,526.00)
20/1/2020 C SPV-00045 DENDANG PERANTAU SHAH JAYA Payment For Account 352.00 (4,878.00)
ENTERPRISE
22/1/2020 C PV-00041 MOHD FAKHARUDDIN CASH IN HAND - MOHD 9.20 (4,887.20)
FAKHARUDDIN
23/1/2020 C PV-00037 FAMILY FOOD TRADING CASH IN HAND - FAMILY FOOD 90.00 (4,977.20)
TRADING (LIMAU)
23/1/2020 C PV-00044 GREEN SIMEX ENGINEERING CASH IN HAND - GREEN SIMEX 80.00 (5,057.20)
ENGINEERING( FIRE
EXTINGUSHER)
31/1/2020 C PV-00010 MINYAK LORI CASH IN HAND - MINYAK LORI 3,736.42 (8,793.62)
31/1/2020 C PV-00011 TOLL CASH IN HAND - TOLL 1,140.00 (9,933.62)
25/2/2020 B PV-00002 MAYBANK - 6454 - EZRA RAFFIS EZRA RAFFIS 5,000.00 (4,933.62)
28/2/2020 C PV-00012 TOLL CASH IN HAND - TOLL 1,866.10 (6,799.72)
28/2/2020 C PV-00013 MINYAK LORI CASH IN HAND - MINYAK LORI 5,370.17 (12,169.89)
28/2/2020 B PV-00024 CASH IN HAND - EZRA RAFFIS EZRA RAFFIS 2,000.00 (10,169.89)
31/3/2020 C PV-00014 TOLL CASH IN HAND - TOLL 2,200.00 (12,369.89)
31/3/2020 C PV-00015 MINYAK LORI CASH IN HAND - MINYAK LORI 4,304.44 (16,674.33)
6/4/2020 C PV-00052 MAXIS BROADBAND SDN BHD CASH IN HAND - MAXIS 168.00 (16,842.33)
BROADBAND SDN BHD
30/4/2020 C PV-00016 MINYAK LORI CASH IN HAND - MINYAK LORI 4,343.00 (21,185.33)
30/4/2020 C PV-00017 TOLL CASH IN HAND - TOLL 2,450.00 (23,635.33)
31/5/2020 C PV-00018 TOLL CASH IN HAND - TOLL 2,820.00 (26,455.33)
31/5/2020 C PV-00019 MINYAK LORI CASH IN HAND - MINYAK LORI 4,509.00 (30,964.33)
19/6/2020 C PV-00056 LIN LOGISTICS Payment For Account 1,000.00 (31,964.33)
26/6/2020 C PV-00074 SAUJANA TYRE SERVICES CASH IN HAND - PATCHING 1TOP 35.00 (31,999.33)
30/6/2020 C PV-00020 MINYAK LORI CASH IN HAND - MINYAK LORI 6,300.05 (38,299.38)
30/6/2020 C PV-00021 TOLL CASH IN HAND - TOLL 4,250.00 (42,549.38)
7/7/2020 C OR-00032 PINKCO SDN BHD Payment For Account 18,320.00 (24,229.38)
8/7/2020 C PV-00057 LIN LOGISTICS Payment For Account 1,500.00 (25,729.38)
12/7/2020 C PV-00059 PUCHONG TRACTOR & INDUSTRIES CASH IN HAND BATTERY LORRY 220.00 (25,949.38)
16/7/2020 C SPV-00062 FAZ WORLD ENTERPRISE Payment For Account 850.00 (26,799.38)
613355862
18/7/2020 C PV-00061 THUNDER MATCH TECHNOLOGY CASH IN HAND - MICROSF 365 199.00 (26,998.38)
SDN BHD HOME 2019
22/7/2020 C SPV-00077 EBB TRANSPORT Payment For Account 1,700.00 (28,698.38)
24/7/2020 C PV-00060 PRIMA TYRE & AUTO SERVICES SDN CASH IN HAND BATTERY KERETA 240.00 (28,938.38)
BHD TAD6464
24/7/2020 C SPV-00070 KERISTAR ENTERPRISE Payment For Account PNMB 800.00 (29,738.38)
BALAKONG TO PNMB IPOH
24/7/2020 C SPV-00076 AIEDORA ENTERPRISE Payment For Account 1,400.00 (31,138.38)
25/7/2020 C PV-00058 SABARUDDIN CASH IN HAND - SABARUDDIN 30.00 (31,168.38)
31/7/2020 C PV-00022 TOLL CASH IN HAND - TOLL 3,450.00 (34,618.38)
31/7/2020 C PV-00023 MINYAK LORI CASH IN HAND - MINYAK LORI 4,425.00 (39,043.38)
1/8/2020 C OR-00005 L&Z Transport Payment For Account 550.00 (38,493.38)
1/8/2020 C PV-00072 AGUS RIDAR BIN JAMA CASH IN HAND - GAJI PEMANDU 70.00 (38,563.38)
PART TIME
2/8/2020 C PV-00073 RAFSANJANI CASH IN HAND - PEMANDU PART 70.00 (38,633.38)
TIME
3/8/2020 C SPV-00064 AR RAPID SAFE TRANSPORT Payment For Account 200.00 (38,833.38)
320012118M
5/8/2020 C SPV-00001 KERISTAR ENTERPRISE Payment For Account 800.00 (39,633.38)
 GL Local - Ledger - Detail
From 13/1/2020 To 30/11/2020
Ehd Global Logistics Sdn Bhd () Page 4 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 320-000 CASH IN HAND Continue From Previous Page....
7/8/2020 C SPV-00005 Radius Fuel Cards Sdn Bhd Payment For Account 1,119.49 (40,752.87)
7/8/2020 C SPV-00063 NAVENA N BROTHERS TRANSPORT Payment For Account 400.00 (41,152.87)
374666264M SERVICES
7/8/2020 C SPV-00075 KERISTAR ENTERPRISE Payment For Account 700.00 (41,852.87)
11/8/2020 C OR-00006 L&Z Transport Payment For Account 500.00 (41,352.87)
13/8/2020 C SPV-00003 AR RAPID SAFE TRANSPORT Payment For Account 900.00 (42,252.87)
4400127072M
14/8/2020 C PV-00054 CASH Refund planet x 400.00 (42,652.87)
19/8/2020 C SPV-00065 EBB TRANSPORT Payment For Account 350.00 (43,002.87)
502372289M
24/8/2020 C PV-00035 MAXIS BROADBAND SDN BHD CASH IN HAND - MAXIS 188.00 (43,190.87)
BROADBAND SDN BHD
26/8/2020 C PV-00004 BECON ENTERPRISE SDN BHD CASH IN HAND - BECON 97.75 (43,288.62)
ENTERPRISE SDN BHD
26/8/2020 C PV-00036 PRO NIAGA (MUDAH.MY) CASH IN HAND - PRO NIAGA 200.00 (43,488.62)
(MUDAH.MY)
27/8/2020 C PV-00034 YOU SEN MACHINERY SDN BHD CASH IN HAND - YOU SEN 105.00 (43,593.62)
MACHINERY SDN BHD
1/9/2020 C PV-00026 TOLL CASH IN HAND - TOLL 50.00 (43,643.62)
3/9/2020 C PV-00029 Fuel MAYBANK - 6454 - Fuel 10.00 (43,653.62)
4/9/2020 B PV-00006 MAYBANK - 6454 - EZRA RAFFIS EZRA RAFFIS 4,000.00 (39,653.62)
8/9/2020 B PV-00007 MAYBANK - 6454 - EZRA RAFFIS EZRA RAFFIS 5,000.00 (34,653.62)
8/9/2020 C PV-00008 MOHD KHAIRUL (RUNNER) MAYBANK - 6454 - MOHD 57.40 (34,711.02)
KHAIRUL (RUNNER)
8/9/2020 C PV-00027 TOLL CASH IN HAND - TOLL 200.00 (34,911.02)
8/9/2020 C PV-00030 Fuel CASH IN HAND - Fuel 30.00 (34,941.02)
8/9/2020 C PV-00031 TOLL CASH IN HAND - TOLL 10.00 (34,951.02)
8/9/2020 C PV-00068 LKK DIY SDN BHD TAPE 48MM X 80 Y 20.00 (34,971.02)
8/9/2020 C SPV-00050 EBB TRANSPORT Payment For Account 1,500.00 (36,471.02)
8/9/2020 C SPV-00055 LIN LOGISTICS Payment For Account 1,020.00 (37,491.02)
742405355M
9/9/2020 C PV-00028 TOLL CASH IN HAND - TOLL 200.00 (37,691.02)
9/9/2020 C PV-00032 TOUCH N GO CASH IN HAND - TOLL 10.00 (37,701.02)
9/9/2020 C PV-00033 SHELL CASH IN HAND - SHELL 69.00 (37,770.02)
9/9/2020 C PV-00046 SOCSO CASH IN HAND - SOCSO 207.20 (37,977.22)
9/9/2020 C PV-00047 SOCSO MAYBANK - 6454 - SOCSO 32.20 (38,009.42)
9/9/2020 C SPV-00048 MAXIS Payment For Account 356.30 (38,365.72)
10/9/2020 C SPV-00053 SERAN BROTHER ENTERPRISE Payment For Account 300.00 (38,665.72)
13/9/2020 C PV-00071 AHMAD FAIYSAL CASH IN HAND - STOR COMPUTER 100.00 (38,765.72)
14/9/2020 C PV-00067 LKK DIY SDN BHD STRETCH FILM 20'' X 2.5KG 66.00 (38,831.72)
14/9/2020 C PV-00069 MINYAK LORI CASH IN HAND - MINYAK LORI 259.86 (39,091.58)
(PETRONAS)
15/9/2020 C PV-00066 GLOBAL LEADER NETWORK SDN NAME CARD OFFSET PRINTING 48.00 (39,139.58)
BHD
23/9/2020 C PV-00083 MOHD FAKHARUDDIN CASH IN HAND - MOHD 15.00 (39,154.58)
FAKHARUDDIN
25/9/2020 C PV-00084 MOHD FAKHARUDDIN CASH IN HAND - RUNNER 30.00 (39,184.58)
(KHAIRUL)
28/9/2020 C PV-00082 MOHD FAKHARUDDIN CASH IN HAND - MOHD 20.00 (39,204.58)
FAKHARUDDIN
9/10/2020 C PV-00088 MOHD HAFIZ BIN AZIZ Payment For Account 2,900.00 (42,104.58)
19/10/2020 C PV-00089 MOHD HAFIZ BIN AZIZ Payment For Account 3,200.00 (45,304.58)
8518826139
30/10/2020 C SPV-00090 Radius Fuel Cards Sdn Bhd Payment For Account 4,829.63 (50,134.21)
35,370.00 80,978.21 (50,134.21)
Code : 325-000 PETTY CASH
Balance B/F 0.00
20/10/2020 C PV-00087 LKK DIY SDN BHD Payment For Account 303.00 (303.00)
0.00 303.00 (303.00)
Code : 410-010 WAGES & SALARIES ACCRUED
Balance B/F 0.00
1/8/2020 C PV-00072 CASH IN HAND - GAJI PEMANDU AGUS RIDAR BIN JAMA 70.00 70.00
PART TIME
 GL Local - Ledger - Detail
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Ehd Global Logistics Sdn Bhd () Page 5 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 410-010 WAGES & SALARIES ACCRUED Continue From Previous Page....
2/8/2020 C PV-00073 CASH IN HAND - PEMANDU PART RAFSANJANI 70.00 140.00
TIME
140.00 0.00 140.00
Code : 430-000 SOCSO - STAFF
Balance B/F 0.00
9/9/2020 C PV-00046 CASH IN HAND - SOCSO SOCSO 46.00 46.00
46.00 0.00 46.00
Code : 460 SOCSO-SIP STAFF
Balance B/F 0.00
9/9/2020 C PV-00047 MAYBANK - 6454 - SOCSO SOCSO 16.10 16.10
16.10 0.00 16.10
Code : 500-000 SALES
Balance B/F 0.00
13/1/2020 S EBB/0120/001 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 200.00 (200.00)
KLANG
13/1/2020 S EBB/0120/002 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 700.00 (900.00)
SEGAMAT
14/1/2020 S EBB/0120/003 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 600.00 (1,500.00)
BAHAU
15/1/2020 S EBB/0120/004 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 350.00 (1,850.00)
PORT DICKSON
16/1/2020 S EBB/0120/005 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 1,000.00 (2,850.00)
ROMPIN
18/1/2020 S EBB/0120/006 EBB TRANSPORT 3 TON TRUCK EX KOTA 170.00 (3,020.00)
KEMUNING TO PUCHONG
18/1/2020 S EBB/0120/007 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 200.00 (3,220.00)
SUNGAI BULOH
18/1/2020 S EBB/0120/008 EBB TRANSPORT 3 TON TRUCK EX KELANA JAYA 180.00 (3,400.00)
TO PUCHONG
18/1/2020 S EBB/0120/009 EBB TRANSPORT 3 TON TRUCK EX SEREMBAN 2 TO 300.00 (3,700.00)
PUCHONG
18/1/2020 S EBB/0120/010 EBB TRANSPORT 3 TON TRUCK EX AEON MALURI 200.00 (3,900.00)
TO PUCHONG
18/1/2020 S EBB/0120/011 EBB TRANSPORT 3 TON TRUCK EX KAJANG TO 200.00 (4,100.00)
PUCHONG
19/1/2020 S EBB/0120/012 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 270.00 (4,370.00)
SEMENYIH
19/1/2020 S EBB/0120/013 EBB TRANSPORT 3 TON TRUCK EX TESCO MUTIARA 180.00 (4,550.00)
TO PUCHONG
19/1/2020 S EBB/0120/014 EBB TRANSPORT 3 TON TRUCK EX TESCO MUTIARA 180.00 (4,730.00)
TO PUCHONG
19/1/2020 S EBB/0120/015 EBB TRANSPORT 3 TON TRUCK EX GIANT BANTING 240.00 (4,970.00)
TO PUCHONG
19/1/2020 S EBB/0120/016 EBB TRANSPORT 3 TON TRUCK EX GIANT BANTING 240.00 (5,210.00)
TO PUCHONG
19/1/2020 S EBB/0120/017 EBB TRANSPORT 3 TON TRUCK EX SHAH ALAM TO 200.00 (5,410.00)
PUCHONG
19/1/2020 S EBB/0120/018 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 700.00 (6,110.00)
SEGAMAT
19/1/2020 S EBB/0120/019 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 700.00 (6,810.00)
SEGAMAT
21/1/2020 S EBB/0120/020 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 200.00 (7,010.00)
SHAH ALAM
21/1/2020 S EBB/0120/021 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 270.00 (7,280.00)
SEMENYIH
22/1/2020 S EBB/0120/022 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 200.00 (7,480.00)
TAMAN SRI MUDA
22/1/2020 S EBB/0120/023 EBB TRANSPORT 3 TON TRUCK EX SERI ISKANDAR 500.00 (7,980.00)
TO PUCHONG
22/1/2020 S EBB/0120/024 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 800.00 (8,780.00)
JELAPANG
23/1/2020 S LZT/0120/001 L&Z Transport 3 TON TRUCK EX SHAH ALAM TO 400.00 (9,180.00)
SHAH ALAM
23/1/2020 S LZT/0120/002 L&Z Transport 3 TON TRUCK EX PUCHONG TO 1,000.00 (10,180.00)
WANGSA MAJU, IPOH
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Ehd Global Logistics Sdn Bhd () Page 6 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
29/1/2020 S LZT/0120/003 L&Z Transport 3 TON TRUCK EX KUANTAN TO 700.00 (10,880.00)
SERI KEMBANGAN
31/1/2020 S LZT/0120/004 L&Z Transport 3 TON TRUCK EX KLANG TO 1,000.00 (11,880.00)
GOPENG
2/2/2020 S LZT/0220/001 L&Z Transport 3 TON TRUCK EX BANGI TO 330.00 (12,210.00)
PUCHONG
4/2/2020 S LZT/0220/002 L&Z Transport 3 TON TRUCK EX MERU KLANG TO 300.00 (12,510.00)
BANGI
6/2/2020 S JCI/0220/001 JCI MANAGEMENT SDN BHD 5 TON TRUCK EX PENANG TO 1,500.00 (14,010.00)
SUNWAY GEO
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 3 TON TRUCK EX-BALAKONG TO 1,230.00 (15,240.00)
1 BERHAD REMBAU
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 3 TON TRUCK EX-BALAKONG TO 1,030.00 (16,270.00)
2 BERHAD GEMAS
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 3 TON TRUCK EX-BALAKONG TO 1,150.00 (17,420.00)
3 BERHAD GEMENCHEH & TAMPIN
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 3 TON TRUCK EX-BALAKONG TO 1,030.00 (18,450.00)
4 BERHAD REMBAU
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 800.00 (19,250.00)
5 BERHAD PNMB IPOH
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 40 FT TRUCK EX-BALAKONG TO 1,900.00 (21,150.00)
6 BERHAD PNMB KOTA BAHRU
6/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA CONSOL TRUCK EX-BALAKONG TO 400.00 (21,550.00)
7 BERHAD PNMB KOTA BAHRU
8/2/2020 S EBB/0220/001 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 1,150.00 (22,700.00)
ROMPIN
10/2/2020 S EBB/0220/002 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 900.00 (23,600.00)
JOHOR
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO 250.00 (23,850.00)
001 PINKCO TO KLIA
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO 250.00 (24,100.00)
002 PINKCO TO SUNGAI BESI
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO 950.00 (25,050.00)
003 GELANG PATAH
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX DAMANSARA TO 250.00 (25,300.00)
004 PINKCO
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO 250.00 (25,550.00)
005 PINKCO TO KLIA
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX PINKCO TO 300.00 (25,850.00)
006 KLIA
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX PINKCO TO KLIA 250.00 (26,100.00)
007
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 3 TON TRUCK EX NORTH PORT 500.00 (26,600.00)
008 TO SENAWANG
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 3 TON TRUCK EX NORTH PORT 500.00 (27,100.00)
009 TO SENAWANG
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX JOHOR PORT TO 350.00 (27,450.00)
010 SENAI
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX PINKCO TO KLIA 250.00 (27,700.00)
011
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX DAMANSARA TO 250.00 (27,950.00)
012 KLIA
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO KLIA 250.00 (28,200.00)
013
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 1 TON TRUCK EX KAPAR TO 350.00 (28,550.00)
014 TITIWANGSA
10/2/2020 S PINKCO/0220/ PINKCO SDN BHD 8 TON TRUCK EX KAPAR TO KLIA 550.00 (29,100.00)
015
10/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (30,600.00)
8 BERHAD KUALA TERENGGANU
13/2/2020 S LZT/0220/003 L&Z Transport 3 TON TRUCK EX CHERAS TO 500.00 (31,100.00)
CHERAS
15/2/2020 S LZT/0220/004 L&Z Transport 3 TON TRUCK EX UITM SHAH 500.00 (31,600.00)
ALAM TO UITM SHAH ALAM
17/2/2020 S LZT/0220/005 L&Z Transport 3 TON TRUCK EX BANGI TO UPM 220.00 (31,820.00)
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Ehd Global Logistics Sdn Bhd () Page 7 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
19/2/2020 S LZT/0220/006 L&Z Transport 3 TON TRUCK EX SETIA ALAM TO 450.00 (32,270.00)
ELMINA
20/2/2020 S LZT/0220/007 L&Z Transport 3 TON TRUCK EX SETIA ALAM TO 300.00 (32,570.00)
ELMINA
21/2/2020 S PNMB/0220/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (34,070.00)
9 BERHAD KUALA TERENGGANU
21/2/2020 S PNMB/0220/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (34,470.00)
0 BERHAD PNMB CHAN SOW LIN
21/2/2020 S PNMB/0220/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (34,870.00)
1 BERHAD PNMB CHAN SOW LIN
21/2/2020 S PNMB/0220/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,300.00 (36,170.00)
2 BERHAD PNMB JOHOR BAHRU
21/2/2020 S PNMB/0220/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (36,570.00)
3 BERHAD PNMB CHAN SOW LIN
21/2/2020 S PNMB/0220/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (36,970.00)
4 BERHAD PNMB CHAN SOW LIN
22/2/2020 S LZT/0220/008 L&Z Transport 3 TON TRUCK EX PUTRAJAYA TO 500.00 (37,470.00)
PUTRAJAYA
23/2/2020 S EHD/0220/001 EHD GLOBAL RESOURCES MAN POWER CHARGE 11,826.60 (49,296.60)
23/2/2020 S LZT/0220/009 L&Z Transport 3 TON TRUCK EX SERI 200.00 (49,496.60)
KEMBANGAN TO AMPANG
23/2/2020 S LZT/0220/010 L&Z Transport 3 TON TRUCK EX SEPANG TO 200.00 (49,696.60)
AMPANG
24/2/2020 S LZT/0220/011 L&Z Transport 3 TON TRUCK EX SHAH ALAM TO 1,200.00 (50,896.60)
KEDAH SIK
24/2/2020 S LZT/0220/012 L&Z Transport 3 TON TRUCK EX SELAYANG TO 650.00 (51,546.60)
SETIA ALAM
25/2/2020 S EBB/0220/003 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 900.00 (52,446.60)
ROMPIN
25/2/2020 S LZT/0220/013 L&Z Transport 3 TON TRUCK EX BANGI TO 500.00 (52,946.60)
DENGKIL
27/2/2020 S LZT/0220/014 L&Z Transport 3 TON TRUCK EX PICC TO 350.00 (53,296.60)
MESTECC
27/2/2020 S PINKCO/0220/ PINKCO SDN BHD 3 TON TRUCK EX KAPAR TO KLIA 350.00 (53,646.60)
016
27/2/2020 S PINKCO/0220/ PINKCO SDN BHD 3 TON TRUCK EX WEST PORT KMS 560.00 (54,206.60)
017 WAREHOUSE TO WESTPORT YTL
27/2/2020 S PINKCO/0220/ PINKCO SDN BHD 10 TON TRUCK EX KAPAR TO 710.00 (54,916.60)
018 JALAN HISHAMUDDIN PORT
KLANG
27/2/2020 S PINKCO/0220/ PINKCO SDN BHD 3 TON TRUCK EX SEREMBAN TO 900.00 (55,816.60)
019 KUALA LUMPUR
27/2/2020 S PINKCO/0220/ PINKCO SDN BHD TRELER 40FT EX BANGI TO 4,000.00 (59,816.60)
020 KUALA DUNGUN
28/2/2020 S LZT/0220/015 L&Z Transport 3 TON TRUCK EX KINRARA TO 300.00 (60,116.60)
SEMENYIH
2/3/2020 S LZT/03/20/001 L&Z Transport 3 TON TRUCK EX CHERAS TO 140.00 (60,256.60)
PANTAI DALAM
3/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (60,656.60)
1 BERHAD CHAN SOW LIN
4/3/2020 S LZT/03/20/002 L&Z Transport 3 TON TRUCK EX TAMPIN TO SRI 980.00 (61,636.60)
PETALING
5/3/2020 S LZT/03/20/003 L&Z Transport 3 TON TRUCK EX PHILEO 600.00 (62,236.60)
DAMANSARA TO SRI HARTAMAS
5/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-PNMB CHAN 1,000.00 (63,236.60)
2 BERHAD SOW LIN TO BALAKONG
8/3/2020 S LZT/03/20/004 L&Z Transport 3 TON TRUCK EX SELAYANG TO 500.00 (63,736.60)
SEMENYIH
10/3/2020 S CE/0320/001 CARTAGE ENTERPRISE 3 TON TRUCK EX-PUCHONG TO 280.00 (64,016.60)
BUKIT BERUNTUNG
11/3/2020 S EBB/0320/001 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 900.00 (64,916.60)
JOHOR
11/3/2020 S LZT/03/20/005 L&Z Transport 3 TON TRUCK EX SHAH ALAM TO 800.00 (65,716.60)
SHAH ALAM
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Ehd Global Logistics Sdn Bhd () Page 8 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
14/3/2020 S LZT/03/20/006 L&Z Transport 3 TON TRUCK EX SAUJANA 350.00 (66,066.60)
PUCHONG/ AMAPNAG TO
PUTRAJAYA
15/3/2020 S LZT/03/20/007 L&Z Transport 3 TON TRUCK EX SUUJANA PUTRA 500.00 (66,566.60)
TO SEMENYIH
16/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,900.00 (68,466.60)
3 BERHAD PNMB KUALA TERENGGANU
16/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (68,866.60)
4 BERHAD PNMB CHAN SOW LIN
16/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (69,266.60)
5 BERHAD PNMB CHAN SOW LIN
17/3/2020 S EBB/0320/002 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 350.00 (69,616.60)
SUBANG DAN SELAYANG
18/3/2020 S EBB/0320/004 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 1,000.00 (70,616.60)
ENDAU, ROMPIN, PEKAN
19/3/2020 S EBB/0320/005 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 200.00 (70,816.60)
BUKIT MINYAK
19/3/2020 S EBB/0320/006 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 250.00 (71,066.60)
SELAYANG 2 TEMPAT
19/3/2020 S EBB/0320/007 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 250.00 (71,316.60)
SELAYANG, KL
19/3/2020 S LZT/03/20/008 L&Z Transport 3 TON TRUCK EX PUCHONG TO 200.00 (71,516.60)
BATU 14
20/3/2020 S LZT/03/20/009 L&Z Transport 3 TON TRUCK EX PUCHONG TO 200.00 (71,716.60)
BUKIT PUCHONG
21/3/2020 S EBB/0320/008 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 900.00 (72,616.60)
JELAPANG
23/3/2020 S EBB/0320/009 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 350.00 (72,966.60)
SHAH ALAM, DAMAN, SELAYANG
31/3/2020 S PINKCO/0320/ PINKCO SDN BHD 1 TON TRUCK EX PINKCO TO 850.00 (73,816.60)
001 PENGERANG
31/3/2020 S PINKCO/0320/ PINKCO SDN BHD 1 TON TRUCK EX KLANG TO IPOH 500.00 (74,316.60)
002
31/3/2020 S PINKCO/0320/ PINKCO SDN BHD 1 TON TRUCK EX KLANG TO 200.00 (74,516.60)
003 PINKCO
31/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,300.00 (75,816.60)
6 BERHAD PNMB JOHOR BAHRU
31/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (76,216.60)
7 BERHAD PNMB CHAN SOW LIN
31/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (76,616.60)
8 BERHAD PNMB CHAN SOW LIN
31/3/2020 S PNMB/0320/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,900.00 (78,516.60)
9 BERHAD PNMB KUALA TERENGGANU
31/3/2020 S PNMB/0320/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (78,916.60)
0 BERHAD PNMB CHAN SOW LIN
20/4/2020 S EBB/0420/001 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 1,050.00 (79,966.60)
ROMPIN
22/4/2020 S EBB/0420/002 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 500.00 (80,466.60)
IPOH
24/4/2020 S EBB/0420/003 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 250.00 (80,716.60)
AMPANG
25/4/2020 S EBB/0420/004 EBB TRANSPORT 3 TON TRUCK EX PUCHONG TO 100.00 (80,816.60)
PORT KLANG
25/4/2020 S EBB/0420/005 EBB TRANSPORT 3 TON TRUCK EX TESCO 200.00 (81,016.60)
MANJALARA TO PUCHONG
26/4/2020 S EBB/0420/006 EBB TRANSPORT 3 TON TRUCK EX TESCO AMPANG 300.00 (81,316.60)
TO BUKIT TINGGI
27/4/2020 S EBB/0420/007 EBB TRANSPORT 3 TON TRUCK EX TESCO AMPANG 300.00 (81,616.60)
TO KLANG
27/4/2020 S EBB/0420/008 EBB TRANSPORT 3 TON TRUCK EX TESCO AMPANG 200.00 (81,816.60)
TO PUCHONG
29/4/2020 S MSB/0420/001 MAIPED SDN BHD 10 Ton Truck Ex Shah Alam to 450.00 (82,266.60)
Kota Damansara
29/4/2020 S PINKCO/0420/ PINKCO SDN BHD 1 TON TRUCK EX KLANG TO 850.00 (83,116.60)
001 PENGERANG JOHOR
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Ehd Global Logistics Sdn Bhd () Page 9 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
29/4/2020 S PINKCO/0420/ PINKCO SDN BHD 3 TON TRUCK EX WEST PORT To 800.00 (83,916.60)
002 SRI MANJUNG
30/4/2020 S ATP/0420/001 ATP TECHNIC SDN BHD 3 Ton Truck Ex West Port Klang 800.00 (84,716.60)
to Muar Johor
30/4/2020 S MELS/0420/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 1,600.00 (86,316.60)
1 KEMUNING TO JOHOR BAHRU
2/5/2020 S LZT/0520/001 L&Z Transport 3 TON TRUCK EX PADANG JAWA 250.00 (86,566.60)
TO SHAH ALAM
5/5/2020 S LZT/0520/002 L&Z Transport 3 TON TRUCK EX PETALING JAYA 900.00 (87,466.60)
TO KUANTAN
12/5/2020 S EFSD/0520/001 EXCEL FILTER SDN BHD 3 Ton Truck Ex Pandamaran To 380.00 (87,846.60)
Puchong
12/5/2020 S LZT/0520/003 L&Z Transport 3 TON TRUCK EX SENTUL TO 250.00 (88,096.60)
PORT KLANG
14/5/2020 S PINKCO/0520/ PINKCO SDN BHD 3 TON TRUCK EX NORTH PORT To 400.00 (88,496.60)
001 SUNGAI BESI
14/5/2020 S PINKCO/0520/ PINKCO SDN BHD 10 TON TRUCK EX NORTH PORT 600.00 (89,096.60)
002 TO BDR TEK KAJANG
14/5/2020 S PINKCO/0520/ PINKCO SDN BHD 10 TON TRUCK EX NORTH PORT 400.00 (89,496.60)
003 TO KLANG
18/5/2020 S LZT/0520/004 L&Z Transport 3 TON TRUCK EX KINRARA TO 900.00 (90,396.60)
BAGAN SERAI
18/5/2020 S MELS/0520/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 1,600.00 (91,996.60)
1 KEMUNING TO JOHOR BHARU
18/5/2020 S MELS/0520/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 379.41 (92,376.01)
2 KEMUNING TO:-
19/5/2020 S LZT/0520/005 L&Z Transport 3 TON TRUCK EX GOMBAK TO 400.00 (92,776.01)
IJOK
19/5/2020 S LZT/0520/006 L&Z Transport 3 TON TRUCK EX GOMBAK TO 1,500.00 (94,276.01)
KELANTAN
29/5/2020 S LZT/0520/007 L&Z Transport 3 TON TRUCK EX SELAYANG TO 300.00 (94,576.01)
HULU LANGAT
30/5/2020 S MELS/0520/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 600.00 (95,176.01)
3 KEMUNING TO JOHOR BHARU
30/5/2020 S MELS/0520/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (95,976.01)
4 KEMUNING TO JOHOR BHARU
30/5/2020 S PNMB/0520/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,800.00 (97,776.01)
1 BERHAD PNMB ALOR SETAR
12/6/2020 S LZT/0620/001 L&Z Transport 3 TON TRUCK EX KUALA LUMPUR 400.00 (98,176.01)
TO SEGAMBUT
13/6/2020 S LZT/0620/002 L&Z Transport 3 TON TRUCK EX NILAI TO JOHOR 1,100.00 (99,276.01)
15/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (100,776.01)
1 BERHAD PNMB ALOR SETAR
15/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (101,176.01)
2 BERHAD PNMB CHAN SOW LIN
15/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (101,576.01)
3 BERHAD PNMB CHAN SOW LIN
15/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (101,976.01)
4 BERHAD PNMB CHAN SOW LIN
16/6/2020 S LZT/0620/003 L&Z Transport 3 TON TRUCK EX WANGSA MAJU 400.00 (102,376.01)
KUALA LUMPUR
17/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (102,776.01)
5 BERHAD PNMB CHAN SOW LIN
19/6/2020 S IPSB/0620/001 INGRESS PRECISION SDN BHD 3 TON TRUCK EX INGRESS NILAI 600.00 (103,376.01)
TO PROTON T. MALIM
19/6/2020 S IPSB/0620/002 INGRESS PRECISION SDN BHD 3 TON TRUCK EX INGRESS NILAI 600.00 (103,976.01)
TO PROTON T. MALIM
19/6/2020 S IPSB/0620/003 INGRESS PRECISION SDN BHD 3 TON TRUCK EX INGRESS NILAI 650.00 (104,626.01)
TO PROTON T. MALIM & PLB
19/6/2020 S IPSB/0620/004 INGRESS PRECISION SDN BHD 3 TON TRUCK EX INGRESS NILAI 650.00 (105,276.01)
TO PROTON T. MALIM & PLB
22/6/2020 S LZT/0620/004 L&Z Transport 3 TON TRUCK EX BUKIT BINTANG 460.00 (105,736.01)
TO SENTUL
22/6/2020 S MELS/0620/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 3,200.00 (108,936.01)
1 KEMUNING TO JOHOR BHARU
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Ehd Global Logistics Sdn Bhd () Page 10 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
23/6/2020 S LZT/0620/005 L&Z Transport 3 TON TRUCK EX KUALA LUMPUR 600.00 (109,536.01)
TO BENTONG
23/6/2020 S LZT/0620/006 L&Z Transport 3 TON TRUCK EX JERANTUT TO 900.00 (110,436.01)
SHAH ALAM
24/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,900.00 (112,336.01)
6 BERHAD PNMB K. TERENGGANU
24/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 800.00 (113,136.01)
7 BERHAD PNMB ALOR SETAR
24/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (113,536.01)
8 BERHAD PNMB CHAN SOW LIN
24/6/2020 S PNMB/0620/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (113,936.01)
9 BERHAD PNMB CHAN SOW LIN
24/6/2020 S PNMB/0620/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (114,336.01)
0 BERHAD PNMB CHAN SOW LIN
25/6/2020 S ARRS/0620/00 AR RAPID SAFE TRANSPORT 1 TON TRUCK EX-JOHOR BAHRU 250.00 (114,586.01)
1 TO KUALA LUKUT PD
26/6/2020 S C4U/0620/001 CARGO4U SDN BHD 3 TON TRUCK EX-KLANG TO 430.00 (115,016.01)
TAMAN SEPUTEH
27/6/2020 S LZT/0620/007 L&Z Transport 3 TON TRUCK EX CHERAS TO 250.00 (115,266.01)
SAUJANA PUTRA
29/6/2020 S IPSB/0620/005 INGRESS PRECISION SDN BHD 3 TON TRUCK EX INGRESS NILAI 650.00 (115,916.01)
TO PROTON T. MALIM &
DELLOYED INDUSTRIES S/B
30/6/2020 S LZT/0620/008 L&Z Transport 3 TON TRUCK EX MID VALLEY TO 700.00 (116,616.01)
SETIA ALAM
30/6/2020 S MELS/0620/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (117,416.01)
2 KEMUNING TO JOHOR BHARU
30/6/2020 S PINKCO/0620/ PINKCO SDN BHD 10 TON TRUCK EX KLIA TO SONY 500.00 (117,916.01)
001 BANGI
30/6/2020 S PINKCO/0620/ PINKCO SDN BHD 8 TON TRUCK EX KLANG TO 1,200.00 (119,116.01)
002 PENGERANG
30/6/2020 S PNMB/0620/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (119,516.01)
1 BERHAD PNMB CHAN SOW LIN
30/6/2020 S PNMB/0620/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (119,916.01)
2 BERHAD PNMB CHAN SOW LIN
30/6/2020 S PNMB/0620/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (120,316.01)
3 BERHAD PNMB CHAN SOW LIN
1/7/2020 S LZT/0720/001 L&Z Transport 3 TON TRUCK EX JOHOR TO 900.00 (121,216.01)
KUALA LUMPUR
4/7/2020 S LZT/0720/002 L&Z Transport 3 TON TRUCK EX CHERAS TO SRI 460.00 (121,676.01)
HARTAMAS
6/7/2020 S ARRS/0720/00 AR RAPID SAFE TRANSPORT 3 TON TRUCK EX-KEPONG, 250.00 (121,926.01)
1 KLANG LAMA
7/7/2020 S C4U/0720/001 CARGO4U SDN BHD 3 TON TRUCK EX-ULU TIRAM TO 400.00 (122,326.01)
KUALA PILAH
7/7/2020 S MELS/0720/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (123,126.01)
1 KEMUNING TO JOHOR BHARU
7/7/2020 S MELS/0720/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (123,926.01)
2 KEMUNING TO JOHOR BHARU
9/7/2020 S LZT/0720/003 L&Z Transport 3 TON TRUCK EX DAMANSARA 700.00 (124,626.01)
DAMAI TO PUNCAK ALAM
9/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 800.00 (125,426.01)
1 BERHAD PNMB IPOH
9/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,900.00 (127,326.01)
2 BERHAD PNMB KUALA TERENGGANU
10/7/2020 S LZT/0720/004 L&Z Transport 3 TON TRUCK EX BESTARI JAYA 800.00 (128,126.01)
TO MUAR
13/7/2020 S LZT/0720/005 L&Z Transport 3 TON TRUCK EX PUCHONG TO 700.00 (128,826.01)
MARAN KUANTAN
13/7/2020 S LZT/0720/006 L&Z Transport 3 TON TRUCK EX KEPONG TO 300.00 (129,126.01)
SELAYANG
17/7/2020 S AZM/0720/001 AZM TRANSPORT VENTURE 1 TON TRUCK EX KLANG TO KLIA 250.00 (129,376.01)
17/7/2020 S LZT/0720/007 L&Z Transport 3 TON TRUCK EX PUCHONG TO 3,500.00 (132,876.01)
SETIA ALAM
17/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,300.00 (134,176.01)
3 BERHAD PNMB JOHOR BAHRU
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Ehd Global Logistics Sdn Bhd () Page 11 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
20/7/2020 S AZM/0720/002 AZM TRANSPORT VENTURE 3 TON TRUCK EX PENANG TO 850.00 (135,026.01)
KLANG
23/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX KLANG TO 300.00 (135,326.01)
001 S.ALAM
23/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX KLANG TO 950.00 (136,276.01)
002 KUANTAN
23/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX PASIR GUDANG 950.00 (137,226.01)
003 TO KLANG
24/7/2020 S MELS/07/20/0 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (138,026.01)
03 KEMUNING TO JOHOR BHARU
24/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,180.00 (139,206.01)
4 BERHAD PNMB IPOH
25/7/2020 S LZT/0720/008 L&Z Transport 3 TON TRUCK EX SUNGAI LONG 850.00 (140,056.01)
TO BANTING
27/7/2020 S LZT/0720/009 L&Z Transport 3 TON TRUCK EX DAMANSARA TO 650.00 (140,706.01)
PUTRAJAYA
27/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (142,206.01)
6 BERHAD PNMB KUALA TERENGGANU
28/7/2020 S EHD-00035 NEW HOONG FATT AUTO 3 TON TRUCK EX KLANG TO 300.00 (142,506.01)
SEGAMBUT
28/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (144,006.01)
5 BERHAD PNMB KUALA TERENGGANU
30/7/2020 S GEVSB/0720/0 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX DAMANSARA 1,100.00 (145,106.01)
01 DAMAI, JALAN DUTA TO
PUCHONG
30/7/2020 S GEVSB/0720/0 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX JALAN DUTA 650.00 (145,756.01)
02 TO PUCHONG
30/7/2020 S MELS/0720/00 MAY EXPRESS LOGISTIC SERVICE 3 TON TRUCK EX KOTA 800.00 (146,556.01)
4 KEMUNING TO JOHOR BHARU
30/7/2020 S PINKCO/0720/ PINKCO SDN BHD 10 TON TRUCK EX RANTAU 1,600.00 (148,156.01)
004 PANJANG KLANG TO LUMUT
30/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX KAPAR TO 300.00 (148,456.01)
005 WEST PORT
30/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX PASIR GUDANG 280.00 (148,736.01)
006 TO PASIR GUDANG
30/7/2020 S PINKCO/0720/ PINKCO SDN BHD 3 TON TRUCK EX PASIR GUDANG 950.00 (149,686.01)
007 TO KLANG
30/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,300.00 (150,986.01)
7 BERHAD PNMB JOHOR BAHRU
30/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,900.00 (152,886.01)
8 BERHAD PNMB KUALA TERENGGANU
30/7/2020 S PNMB/0720/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 800.00 (153,686.01)
9 BERHAD PNMB IPOH
30/7/2020 S SLSB/0720/001 Sauna Luxe Sdn Bhd 1 TON TRUCK EX PB PUCHONG 200.00 (153,886.01)
TO KERINCHI
31/7/2020 S C4U/0720/002 CARGO4U SDN BHD 3 TON TRUCK EX PORT KLANG TO 600.00 (154,486.01)
BANDAR PUTERI
31/7/2020 S EFSD/0720/001 EXCEL FILTER SDN BHD 1 Ton Truck Ex Puchong To 150.00 (154,636.01)
Sg.buloh
31/7/2020 S EHD-00106 INGRESS PRECISION SDN BHD 3 TON TRUCK EX NILAI TO 600.00 (155,236.01)
TANJUNG MALIM
1/8/2020 S EHD-00011 L&Z Transport 3 TON TRUCK EX SENTUL TO 550.00 (155,786.01)
BIKIT JALIL & PULAU MERANTI
(CASH)
2/8/2020 S EHDGL/0820/0 BINTANG MAJU TRADES SETIA ALAM 800.00 (156,586.01)
01
3/8/2020 S EHD-00014 NEW HOONG FATT AUTO 3 TON TRUCK EX KLANG TO 300.00 (156,886.01)
SEGAMBUT
3/8/2020 S EHD-00015 NEW HOONG FATT AUTO 3 TON TRUCK EX KLANG TO 300.00 (157,186.01)
SEGAMBUT
4/8/2020 S EHD-00080 ESENEX CARGO SERVICES CONSOL CARGO FROM PRAI TO 300.00 (157,486.01)
KLIA
5/8/2020 S EHD-00016 NEW HOONG FATT AUTO 3 TON TRUCK EX KLANG TO 300.00 (157,786.01)
SEGAMBUT
5/8/2020 S EHD-00081 ESENEX CARGO SERVICES CONSOL CARGO FROM KULIM TO 300.00 (158,086.01)
KLIA
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Ehd Global Logistics Sdn Bhd () Page 12 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
6/8/2020 S EHD-00022 SM STAR TRANSPORT 3 TON TRUCK EX SETIAWAN TO 500.00 (158,586.01)
USJ
6/8/2020 S FWE/0820/001 FAZ WORLD ENTERPRISE 3 TON TRUCK EX SUBANG TO 250.00 (158,836.01)
CHERAS
7/8/2020 S EHD-00017 FAZ WORLD ENTERPRISE 3 TON TRUCK EX BANTING TO 300.00 (159,136.01)
KLANG
7/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (160,636.01)
1 BERHAD PNMB K.TERENGGANU
7/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX-BALAKONG TO 1,900.00 (162,536.01)
2 BERHAD PNMB K. TERENGGANU
8/8/2020 S EHD-00005 L&Z Transport 3 TON TRUCK EX SAUJANA PUTRA 500.00 (163,036.01)
TO PUTRAJAYA
8/8/2020 S EHD-00065 CASH 3 TON TRUCK EX SETIA ALAM TO 2,000.00 (165,036.01)
KOTA TINGGI ( CUSTOMER
PEYJAL )
8/8/2020 S EHD-00082 ESENEX CARGO SERVICES CONSOL CARGO FROM IPOH TO 200.00 (165,236.01)
KLIA
9/8/2020 S EHD-00021 TRIPLE LEAF GLOBAL 3 TON TRUCK EX JOHOR TO SHAH 600.00 (165,836.01)
ALAM
9/8/2020 S EHD-00085 FAKHARUDDIN ENTERPRISE 1 TON EX MARANG TERANGGANU 900.00 (166,736.01)
TO BERJAYA KULA LUMPUR
9/8/2020 S MFSB/0820/00 MERONG FREIGHT SDN BHD 3 Ton Truck Ex Johor Bahru To 1,100.00 (167,836.01)
1 Merong
11/8/2020 S AZM/0820/001 AZM TRANSPORT VENTURE 10 TON TRUCK EX KLIA TO 500.00 (168,336.01)
PETALING JAYA
11/8/2020 S EHD-00012 L&Z Transport 3 TON TRUCK EX WANGSAMAJU 500.00 (168,836.01)
TO SENTUL
11/8/2020 S EHD-00013 L&Z Transport 3 TON TRUCK EX SHAH ALAM TO 300.00 (169,136.01)
SHAH ALAM
11/8/2020 S EHD-00018 FAZ WORLD ENTERPRISE 3 TON TRUCK EX BUKIT 350.00 (169,486.01)
BERUNTUNG TO KLANG
11/8/2020 S PINKCO/0820/ PINKCO SDN BHD 10TON TRUCK EX BANG TO 550.00 (170,036.01)
001 KLANG
11/8/2020 S PINKCO/0820/ PINKCO SDN BHD 10TON TRUCK Ex SHAH ALAM 1,000.00 (171,036.01)
002 TO PASIR GUDANG
11/8/2020 S PINKCO/0820/ PINKCO SDN BHD 3 TON TRUCK EX WEST PORT TO 250.00 (171,286.01)
003 KLANG
12/8/2020 S BMT/0820/002 BINTANG MAJU TRADES EX SHAH ALAM TO KLANG 500.00 (171,786.01)
12/8/2020 S BMT/0820/003 BINTANG MAJU TRADES 1) EX B.RAJA STORE TO KLANG 600.00 (172,386.01)
12/8/2020 S BMT/0820/004 BINTANG MAJU TRADES 1) EX UITM S.ALAM TO B.RAJA 1,040.00 (173,426.01)
STORE
12/8/2020 S BMT/0820/005 BINTANG MAJU TRADES 1) EX B.RAJA STORE TO KLANG 470.00 (173,896.01)
12/8/2020 S BMT/0820/006 BINTANG MAJU TRADES EX S.ALAM TO B.RAJA STORE 400.00 (174,296.01)
12/8/2020 S EBB/0820/001 EBB TRANSPORT 20 TON TRUCK EX-PUCHONG TO 1,400.00 (175,696.01)
KEMPAS
12/8/2020 S EBB/0820/002 EBB TRANSPORT SKYPLUS TRADING (M) SDN BHD 800.00 (176,496.01)
12/8/2020 S EHD-00083 ESENEX CARGO SERVICES CONSOL CARGO FROM KULIM TO 300.00 (176,796.01)
KLIA
12/8/2020 S LZT/0820/001 L&Z Transport 1 TON TRUCK EX CYBERJAYA TO 250.00 (177,046.01)
ALOR STAR
13/8/2020 S EHD-00006 L&Z Transport 3 TON TRUCK EX SERI 670.00 (177,716.01)
KEMBANGAN TO JOHOR
13/8/2020 S EHD-00031 Gemilang Shipping & Fowarding 3 TON TRUCK EX SUBANG TO 300.00 (178,016.01)
Sdn Bhd PORT KLANG
13/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (178,416.01)
3 BERHAD PNMB CHAN SOW LIN
13/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (178,816.01)
4 BERHAD PNMB CHAN SOW LIN
14/8/2020 S AZM/0820/002 AZM TRANSPORT VENTURE 1 TON TRUCK EX PUCHONGG TO 200.00 (179,016.01)
KLIA
14/8/2020 S BMT/0820/007 BINTANG MAJU TRADES 1) EX UITM S.ALAM TO JALAN 600.00 (179,616.01)
KEBUN
14/8/2020 S EHD-00007 L&Z Transport 3 TON TRUCK EX PUNCAK JALIL 500.00 (180,116.01)
TO SEMENYIH
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Ehd Global Logistics Sdn Bhd () Page 13 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
14/8/2020 S GEVSB/0820/0 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX-SHAH ALAM TO 2,050.00 (182,166.01)
01 BUKIT PUCHONG
15/8/2020 S EHD-00024 L&Z Transport 3 TON TRUCK EX PUNCAK JALIL 500.00 (182,666.01)
TO SEMENYIH
15/8/2020 S EHD-00025 L&Z Transport 3 TON TRUCK EX WANGSA MAJU 250.00 (182,916.01)
TO WANGSA MAJU
15/8/2020 S EHD-00032 Gemilang Shipping & Fowarding 3 TON TRUCK EX SETAPAK TO 370.00 (183,286.01)
Sdn Bhd PUNCAK ALAM
15/8/2020 S EHD-00089 FAZ WORLD ENTERPRISE 3 TON TRUCK EX MONTH KIARA 400.00 (183,686.01)
TO MONTH KIARA
15/8/2020 S PINKCO/0820/ PINKCO SDN BHD 3 TON TRUCK EX KLIA TO SONY 300.00 (183,986.01)
006 BANGI
17/8/2020 S GEVSB/0820/0 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX-WANGSAMAJU 1,500.00 (185,486.01)
02 TO BANTING
17/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (185,886.01)
5 BERHAD PNMB CHAN SOW LIN
18/8/2020 S EHD-00086 FAKHARUDDIN ENTERPRISE CONSOL CARGO FROM SRI 400.00 (186,286.01)
PETALING TO MARANG
TERANGGANU
18/8/2020 S EHD-00087 FAKHARUDDIN ENTERPRISE 3 TON EX SRI SHAH ALAM TO 900.00 (187,186.01)
BESUT
19/8/2020 S EHD-00084 ESENEX CARGO SERVICES CONSOL CARGO FROM KULIM TO 300.00 (187,486.01)
KLIA
20/8/2020 S EHD-00093 MNKM RESOURCES 3 TON TRUCK EX SEKSYEN 7 SHAH 1,500.00 (188,986.01)
ALAM TO SAUJANA PUTRA
20/8/2020 S LZT/0820/002 L&Z Transport 1 TON TRUCK EX KLANG TO 280.00 (189,266.01)
DAMANSARA
21/8/2020 S EHD-00026 L&Z Transport 3 TON TRUCK EX PUCHONG & 950.00 (190,216.01)
SHAH ALAM TO KEDAH
22/8/2020 S MFSB/0820/00 MERONG FREIGHT SDN BHD 3 Ton Truck Ex Subang To Klang 400.00 (190,616.01)
2
22/8/2020 S PINKCO/0820/ PINKCO SDN BHD 3 TON TRUCK EX PORT KLANG TO 280.00 (190,896.01)
004 GLENMARIE
23/8/2020 S BMT/0820/008 BINTANG MAJU TRADES 3 TON TRUCK EX-BUKIT RAJA TO 840.00 (191,736.01)
RAWANG
23/8/2020 S EHD-00029 BINTANG MAJU TRADES 3 TON TRUCK EX BUKIT RAJA TO 840.00 (192,576.01)
BUKIT BERUNTUNG
23/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 3 TON TRUCK EX-KUALA 700.00 (193,276.01)
6 BERHAD TERENGGANU TO PNMB CHAN
SOW LIN
23/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (194,776.01)
7 BERHAD PNMB KUALA TERANGGANU
24/8/2020 S BMT/0820/009 BINTANG MAJU TRADES 3 TON TRUCK EX- WANGSAMAJU 350.00 (195,126.01)
TO BUKIT RAJA
24/8/2020 S EHD-00001 TARIKA ENTERPRISE SDN BHD 1 TON TRUCK EX BUTTERWORTH 400.00 (195,526.01)
PENANG TO SHAH ALAM
24/8/2020 S EHD-00030 BINTANG MAJU TRADES 3 TON TRUCK EX SETAPAK TO 350.00 (195,876.01)
BUKIT RAJA
24/8/2020 S EHD-00034 L&Z Transport 3 TON TRUCK EX SERI 500.00 (196,376.01)
KEMBANGAN TO SHAH ALAM
24/8/2020 S IV-00001 WOG GLOBAL RESOURCES SDN BHD 3 Ton Truck ex Setia Alam To 1,000.00 (197,376.01)
Kajang (2 drop point)
24/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (197,776.01)
8 BERHAD PNMB CHAN SOW LIN
24/8/2020 S PNMB/0820/00 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (198,176.01)
9 BERHAD PNMB CHAN SOW LIN
24/8/2020 S PNMB/0820/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (198,576.01)
0 BERHAD PNMB CHAN SOW LIN
24/8/2020 S PNMB/0820/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 400.00 (198,976.01)
1 BERHAD PNMB CHAN SOW LIN
26/8/2020 S EHD-00002 WOG GLOBAL RESOURCES SDN BHD 3 TON TRUCK EX PUTRAJAYA TO 400.00 (199,376.01)
PUTRAJAYA
26/8/2020 S EHD-00003 CARGO4U SDN BHD 3 TON TRUCK EX KLANG TO 300.00 (199,676.01)
DENGKIL
26/8/2020 S EHD-00004 CASH PINDAH RUMAH (AGUS) SAUJANA 250.00 (199,926.01)
PUTRA TO PANGLIMA GARANG
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Ehd Global Logistics Sdn Bhd () Page 14 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
26/8/2020 S EHD-00008 CARGO4U SDN BHD 10 TRUCK EX KLANG TO YONG 1,100.00 (201,026.01)
PENG
26/8/2020 S EHD-00009 CARGO4U SDN BHD 10 TON TRUCK EX S.BESI TO 430.00 (201,456.01)
BUKIT JALIL & KEMUNING
26/8/2020 S EHD-00010 CARGO4U SDN BHD 3 TON TRUCK EX KLANG TO 300.00 (201,756.01)
PUTRAJAYA
26/8/2020 S EHD-00027 L&Z Transport 3 TON TRUCK EX KEDAH TO 200.00 (201,956.01)
PETALING JAYA
26/8/2020 S EHD-00078 AZM TRANSPORT VENTURE 1 TON TRUCK EX CHERAS TO 1,150.00 (203,106.01)
KULAI
26/8/2020 S GEVSB/0820/0 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX PICKUP :- 1,900.00 (205,006.01)
03
26/8/2020 S KRS/0720/001 KERISTAR ENTERPRISE TRANSPORT SERVICE 600.00 (205,606.01)
26/8/2020 S PINKCO/0820/ PINKCO SDN BHD WAITING CHARGE 770.00 (206,376.01)
005
26/8/2020 S PINKCO/0820/ PINKCO SDN BHD 3 TON TRUCK EX SHAH ALAM TO 1,200.00 (207,576.01)
007 KEMAMAN
27/8/2020 S EHD-00028 L&Z Transport 3 TON TRUCK EX GOMBAK TO 550.00 (208,126.01)
CHERAS
27/8/2020 S EHD-00079 AZM TRANSPORT VENTURE 3 TON TRUCK EX PONTIAN TO 250.00 (208,376.01)
GOMBAK
27/8/2020 S EHD-00091 KERISTAR ENTERPRISE 3 TON EX SUBANG TO BERANANG 500.00 (208,876.01)
27/8/2020 S PNMN/0820/01 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (209,276.01)
2 BERHAD BALAKONG TO PNMB CHAN SOW
LIN
28/8/2020 S EHD-00023 KIM FOOK (BP) SDN. BHD. 3 TON TRUCK EX SEREMBAN TO 330.00 (209,606.01)
BALAKONG
28/8/2020 S EHD-00061 TRIPLE LEAF GLOBAL 3 TON TRUCK EX KEPONG TO 350.00 (209,956.01)
KLANG
28/8/2020 S EHD-00088 FAKHARUDDIN ENTERPRISE 3 TON EX SRI SAUJANA PUTRA TO 370.00 (210,326.01)
SERI KEMBANGAN
28/8/2020 S PINKCO/0820/ PINKCO SDN BHD 3 TON TRUCK EX KLANG TO 1,120.00 (211,446.01)
008 TANJUNG BIN
29/8/2020 S EHD-00076 TRIPLE LEAF GLOBAL 3 TON TRUCK EX KLANG TO 300.00 (211,746.01)
KAJANG
29/8/2020 S EHD-00090 SM STAR TRANSPORT 3 TON EX SHAH ALAM TO 750.00 (212,496.01)
DENGKIL
29/8/2020 S EHD-00092 L&Z Transport 3 TON TRUCK EX KL TO KL 500.00 (212,996.01)
30/8/2020 S EHD-00077 TRIPLE LEAF GLOBAL 3 TON TRUCK EX SERDANG TO 550.00 (213,546.01)
BANTING
31/8/2020 S EHD-00094 MNKM RESOURCES 3 TON TRUCK EX NILAI TO BANGI 250.00 (213,796.01)
1/9/2020 S EHD-00036 M&B MADICAL MARKETING 3 TON TRUCK EX TROPICANA 450.00 (214,246.01)
GARDEN MALL TO SHAH ALAM
2/9/2020 S EHD-00037 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX PICKUP :- 2,000.00 (216,246.01)
2/9/2020 S EHD-00041 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX-BALAKONG TO 1,500.00 (217,746.01)
BERHAD PNMB TERENGGANU
2/9/2020 S EHD-00043 TRIPLE LEAF GLOBAL 3 TON TRUCK EX BANDAR PUTRI 300.00 (218,046.01)
TO SERI KEMBANGAN
3/9/2020 S EHD-00039 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (218,446.01)
BERHAD BALAKONG TO PNMB CHAN
3/9/2020 S EHD-00044 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX CYBERJAYA TO 650.00 (219,096.01)
BUKIT PUCHONG
3/9/2020 S EHD-00238 SM STAR TRANSPORT 3 TON TRUCK EX CHERAS TO 1,000.00 (220,096.01)
JOHOR BAHRU
3/9/2020 S EHD-00239 EHD GLOBAL RESOURCES 10 TON TRUCK EX KUALA KETIL 1,600.00 (221,696.01)
TO SALAK TINGGI
4/9/2020 S EHD-00038 WOG GLOBAL RESOURCES SDN BHD 3 TON TRUCK EX SG. BESI TO 450.00 (222,146.01)
SEPANG
4/9/2020 S EHD-00040 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (222,546.01)
BERHAD BALAKONG TO PNMB CHAN
4/9/2020 S EHD-00042 PINKCO SDN BHD 3 TON TRUCK EX PORT KLANG TO 1,250.00 (223,796.01)
KEMAMAN
4/9/2020 S EHD-00046 PINKCO SDN BHD 1 TON TRUCK EX KLIA TO SONY 250.00 (224,046.01)
EMCS MALAYSIA BLC 2 &
RECEMNG S8
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From 13/1/2020 To 30/11/2020
Ehd Global Logistics Sdn Bhd () Page 15 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
6/9/2020 S EHD-00047 PINKCO SDN BHD 1 TON TRUCK EX PINKCO 200.00 (224,246.01)
WAREHOUSE TO KLIA
7/9/2020 S EHD-00045 PINKCO SDN BHD 3 TON TRUCK EX PORT KLANG TO 1,450.00 (225,696.01)
DUNGUN
8/9/2020 S EHD-00060 CASH 3 TON TRUCK EX SHAH ALAM TO 350.00 (226,046.01)
BANGI
8/9/2020 S EHD-00240 ESENEX CARGO SERVICES CONSOLE GOODS EX KULIM TO 300.00 (226,346.01)
KLIA
9/9/2020 S EHD-00048 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (226,746.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
9/9/2020 S EHD-00049 MUHAJIRIN INDUSTRIES SDN BHD 3 TON TRUCK EX KAJAN TO 550.00 (227,296.01)
MELAKA
10/9/2020 S EHD-00050 CASH 3 TON TRANSPORT SERVICE ( 400.00 (227,696.01)
KLANG TO BUKIT JELUTUNG)
10/9/2020 S EHD-00051 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX BANGI TO BUKIT 600.00 (228,296.01)
PUCHONG
10/9/2020 S EHD-00052 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX JALAN DUTA TO 800.00 (229,096.01)
BANTING & BUKIT PUCHONG
10/9/2020 S EHD-00053 CARGO4U SDN BHD 3 TON TRUCK EX PORT KLANG TO 350.00 (229,446.01)
KUALA SELANGOR
10/9/2020 S EHD-00054 FAZ WORLD ENTERPRISE 1 TON TRUCK EX PETALING JAYA 300.00 (229,746.01)
TO BUKIT BINTANG
10/9/2020 S EHD-00055 FAZ WORLD ENTERPRISE 1 TON TRUCK EX KLIA TO 250.00 (229,996.01)
CYBERJAYA
10/9/2020 S EHD-00056 FAZ WORLD ENTERPRISE 1 TON TRUCK EX SUNWAY TO 400.00 (230,396.01)
SETIA ALAM
10/9/2020 S EHD-00057 NOOR HANIF GEMILANG 3 TON TRUCK EX PAJAM TO 900.00 (231,296.01)
ENTERPRISE SETIAWAN
10/9/2020 S EHD-00058 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX BUKIT RAJA TO 150.00 (231,446.01)
BUKIT PUCHONG
10/9/2020 S EHD-00059 EBB TRANSPORT 3 TON TRUCK EX PUNCAK ALAM 500.00 (231,946.01)
TO STOR PUCHONG
10/9/2020 S EHD-00068 BIBISMA ENTERPRISE 3 TON TRUCK EX SUBANG TO 300.00 (232,246.01)
PORT KLANG
10/9/2020 S EHD-00241 BIBISMA ENTERPRISE 10 TON TRUCK EX KLANG TO 1,300.00 (233,546.01)
SKUDAI
10/9/2020 S EHD-00242 ESENEX CARGO SERVICES CONSOLE GOODS EX KULIM TO 300.00 (233,846.01)
KLIA
11/9/2020 S EHD-00067 BIBISMA ENTERPRISE 10 TON TRUCK EX KLANG TO 1,250.00 (235,096.01)
SKUDAI
11/9/2020 S EHD-00243 ESENEX CARGO SERVICES CONSOLE GOODS EX BAYAN 400.00 (235,496.01)
LEPAS TO KLIA
14/9/2020 S EHD-00246 BIBISMA ENTERPRISE 10 TON TRUCK EX KLANG TO 1,250.00 (236,746.01)
SKUDAI
15/9/2020 S EHD-00069 EBB TRANSPORT 3 TON TRUCK EX KOTA 250.00 (236,996.01)
KEMUNING TO KINRARA
15/9/2020 S EHD-00070 AZM TRANSPORT VENTURE 1 TON TRUCK EX KLANG TO KLIA 200.00 (237,196.01)
15/9/2020 S EHD-00071 AZM TRANSPORT VENTURE 10 TON TRUCK EX KLIA TO 450.00 (237,646.01)
BALAKONG
15/9/2020 S EHD-00072 L&Z Transport 10 TON TRUCK EX PULAU CAREY 450.00 (238,096.01)
TO BATANG KALI
15/9/2020 S EHD-00073 L&Z Transport 3 TON TRUCK EX RAWANG TO 250.00 (238,346.01)
RAWANG
15/9/2020 S EHD-00074 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 1,000.00 (239,346.01)
BERHAD BALAKONG TO PNMB IPOH
15/9/2020 S EHD-00075 BIBISMA ENTERPRISE 10 TON TRUCK EX KLANG TO 1,250.00 (240,596.01)
SKUDAI
15/9/2020 S EHD-00244 L&Z Transport 10 TON TRUCK EX PULAU CAREY 450.00 (241,046.01)
TO BATANG KALI
16/9/2020 S EHD-00098 PINKCO SDN BHD 3 TON TRUCK EX NORTH PORT 380.00 (241,426.01)
KLANG TO KAJANG
17/9/2020 S EHD-00247 L&Z Transport 1 TON TRUCK EX SERDANG TO 250.00 (241,676.01)
SETIA ALAM
18/9/2020 S EHD-00095 ITG Industrial Sdn Bhd 1 TON TRUCK EX MERU TO 150.00 (241,826.01)
BALAKONG
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Ehd Global Logistics Sdn Bhd () Page 16 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
18/9/2020 S EHD-00097 EBB TRANSPORT 3 TON TRUCK EX SHAHB ALAM TO 500.00 (242,326.01)
KINRARA
18/9/2020 S EHD-00099 PINKCO SDN BHD 3 TON TRUCK EX KLANG TO SHAH 300.00 (242,626.01)
ALAM
18/9/2020 S EHD-00248 ESENEX CARGO SERVICES CONSOLE GOODS EX BAYAN 400.00 (243,026.01)
LEPAS TO KLIA
19/9/2020 S EHD-00096 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX BANGI TO BUKIT 500.00 (243,526.01)
PUCHONG
20/9/2020 S EHD-00100 ISB LOGISTIC GLOBAL 3 TON TRUCK EX BANGSAR TO 500.00 (244,026.01)
KAJANG
23/9/2020 S EHD-00101 MERONG FREIGHT SDN BHD 3 TON TRUCK EX MERONG TO 500.00 (244,526.01)
KLANG
23/9/2020 S EHD-00122 ITG Industrial Sdn Bhd 3 TON TRUCK EX BALAKONG TO 360.00 (244,886.01)
KLANG
23/9/2020 S EHD-00226 AZM TRANSPORT VENTURE 1 TON TRUCK EX SHAH ALAM TO 200.00 (245,086.01)
KLIA
24/9/2020 S EHD-00102 ORION BASE SHIPPING (M) SDN BHD 3 TON TRUCK EX KLANG TO SLIM 1,400.00 (246,486.01)
RIVER
24/9/2020 S EHD-00103 ORION BASE SHIPPING (M) SDN BHD 3 TON TUCK EX PUTRAJAYA TO 3,500.00 (249,986.01)
SKUDAI JOHOR
24/9/2020 S EHD-00104 ORION BASE SHIPPING (M) SDN BHD OFFICE MOVER FROM SKUDAI TO 24,000.00 (273,986.01)
SKUDAI
24/9/2020 S EHD-00105 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB 1,900.00 (275,886.01)
BERHAD BALAKONG TO PNMB KUALA
TERENGGANU
24/9/2020 S EHD-00136 ISB LOGISTIC GLOBAL 3 TON TRUCK DAMANSARA TO 250.00 (276,136.01)
BALAKONG
25/9/2020 S EHD-00108 CARGO4U SDN BHD Console Goods Ex Dungun to 250.00 (276,386.01)
Damansara
25/9/2020 S EHD-00116 EBB TRANSPORT 3 TON TRUCK EX TAMAN MAS TO 1,000.00 (277,386.01)
ROMPIN
25/9/2020 S EHD-00133 PINKCO SDN BHD 1 TON TRUCK EX KLANG TO KOTA 6,550.00 (283,936.01)
BAHRU
26/9/2020 S EHD-00249 L&Z Transport 10 TON TRUCK EX BATANG KALI 500.00 (284,436.01)
TO KLANG
26/9/2020 S EHD-00250 EHD GLOBAL RESOURCES 40 FT TRELER EX S.ALAM TO 1,800.00 (286,236.01)
KUALA KETIL
26/9/2020 S EHD-00251 ESENEX CARGO SERVICES 1 TON TRUCK EX KULIM TO KLIA 300.00 (286,536.01)
28/9/2020 S EHD-00109 ORION BASE SHIPPING (M) SDN BHD TRANSPORT SERVICE:- 4,500.00 (291,036.01)
28/9/2020 S EHD-00110 PINKCO SDN BHD 3 TON TRUCK EX KLIA TO SONY 200.00 (291,236.01)
BANGI
28/9/2020 S EHD-00112 Global Elite Ventures Sdn. Bhd 3 TON TRUCK EX SABAK BERNAM 450.00 (291,686.01)
TO PUCHONG
28/9/2020 S EHD-00113 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB 1,900.00 (293,586.01)
BERHAD BALAKONG TO PNMB KUALA
TERENGGANU
28/9/2020 S EHD-00114 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 1,500.00 (295,086.01)
BERHAD BALAKONG TO PNMB KUALA
TERENGGANU
28/9/2020 S EHD-00117 BINTANG MAJU TRADES 3 TON TRUCK EX BUKIT RAJA TO 600.00 (295,686.01)
AEON BUKIT RAJA
28/9/2020 S EHD-00119 PINKCO SDN BHD 10 TON TRUCK EX KLANG TO 3,850.00 (299,536.01)
MARAN
28/9/2020 S EHD-00120 FAZ WORLD ENTERPRISE 3 TON TRUCK EX KEMENSAH TO 1,740.00 (301,276.01)
AMPANG TO SHAH ALAM
28/9/2020 S EHD-00142 KERISTAR ENTERPRISE CONSOLE GOODS EX BANTING TO 750.00 (302,026.01)
SUNGAI PETANI
29/9/2020 S EHD-00115 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (302,426.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
29/9/2020 S EHD-00123 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (302,826.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
29/9/2020 S EHD-00252 ESENEX CARGO SERVICES 1 TON TRUCK EX KULIM TO KLIA 300.00 (303,126.01)
30/9/2020 S EHD-00118 WOG GLOBAL RESOURCES SDN BHD 3 TON TRUCK EX BALAKONG TO 450.00 (303,576.01)
BUKIT BINTANG
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Ehd Global Logistics Sdn Bhd () Page 17 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
30/9/2020 S EHD-00124 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (303,976.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
30/9/2020 S EHD-00131 PERCETAKAN NASIONAL MALAYSIA 20 TON EX PNMB BALAKONG TO 1,900.00 (305,876.01)
BERHAD PNMB KUALA TERENGANU
30/9/2020 S EHD-00143 PINKCO SDN BHD 3 TON TRUCK EX WEST PORT TO 300.00 (306,176.01)
TELUK PANGLIMA GARANG
30/9/2020 S EHD-00145 PINKCO SDN BHD 3 TON TRUCK EX TELUK 300.00 (306,476.01)
PANGGLIMA GARANG TO WEST
PORT
1/10/2020 S EHD-00125 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (306,876.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
2/10/2020 S EHD-00126 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (307,276.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
3/10/2020 S EHD-00188 L&Z Transport 1 TON TRUCK EX TELUK 350.00 (307,626.01)
PANGLIMA GARANG TO
PUTRAJAYA
3/10/2020 S EHD-00189 L&Z Transport 5 TON TRUCK EX TELUK 480.00 (308,106.01)
RAWANGG TO RAWANG
3/10/2020 S EHD-00190 L&Z Transport 5 TON TRUCK EX AMPANG TO 550.00 (308,656.01)
PUTRAJAYA
4/10/2020 S EHD-00191 L&Z Transport 3 TON TRUCK EX BANGI TO 450.00 (309,106.01)
BANGI
4/10/2020 S EHD-00192 EBB TRANSPORT 3 TON TRUCK EX KLIA TO SHAH 350.00 (309,456.01)
ALAM
5/10/2020 S EHD-00132 PHARLAP ENGINEERING & SERVICES 3 TON TRUCK EX BUKIT 1,100.00 (310,556.01)
SDN BHD PUCHONG TO PASIR GUDANG
5/10/2020 S EHD-00194 BINTANG MAJU TRADES 5 TON TRUCK EX BUKIT ANGKAT 500.00 (311,056.01)
TO BUKIT RAJA& RAWANG
5/10/2020 S EHD-00228 L&Z Transport 10 TON TRUCK EX BATANG KALI 500.00 (311,556.01)
TO PULAU CAREY
6/10/2020 S EHD-00121 LK & ONN BIZ PLT 3 TON TRUCK KAMPAR TO 1,350.00 (312,906.01)
BALAKONG
6/10/2020 S EHD-00138 EBB TRANSPORT KV MASTER SUPPLY (M )SDN BHD 900.00 (313,806.01)
6/10/2020 S EHD-00141 TRANSPORT LOGISTICS 1 TON TRUCK EX AYER ITAM TO 300.00 (314,106.01)
FOWARDINGG PUCHONG
6/10/2020 S EHD-00193 AZM TRANSPORT VENTURE 5 TON TRUCK EX SENTUL TO 850.00 (314,956.01)
SUNGAI LONG
6/10/2020 S EHD-00196 L&Z Transport 3 TON TRUCK EX PUNCAK ALAM 400.00 (315,356.01)
TO PUNCAK ALAM
6/10/2020 S EHD-00197 L&Z Transport 3 TON TRUCK EX PANDANMAS KL 500.00 (315,856.01)
TO RAWANG
6/10/2020 S EHD-00229 ESENEX CARGO SERVICES CONSOLE GOODS EX KULIM TO 350.00 (316,206.01)
KLIA
7/10/2020 S EHD-00198 L&Z Transport 5 TON TRUCK EX USJ TO USJ 700.00 (316,906.01)
7/10/2020 S EHD-00212 TEGUH GEMILANG (M) SDN BHD 5 TON TRUCK EX KL SENTRAL TO 550.00 (317,456.01)
RAWANG
7/10/2020 S EHD-00230 L&Z Transport 20 TON TRUCK EX USJ TO USJ 1,200.00 (318,656.01)
7/10/2020 S EHD-00231 EHD GLOBAL RESOURCES 3 TON TRUCK EX STERIS TO 1,100.00 (319,756.01)
KLANG
7/10/2020 S EHD-00232 EHD GLOBAL RESOURCES 10 TON TRUCK EX WEST PORT TO 1,100.00 (320,856.01)
GRAND TEN
8/10/2020 S DO364711 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB CHAN 1,180.00 (322,036.01)
BERHAD SOW LIN TO PNMB IPOH
8/10/2020 S EHD-00135 FAZ WORLD ENTERPRISE 1 TON EX TRUCK PULAU 1,040.00 (323,076.01)
MERANTI TO SEPANG (ROUND
TRIP)
8/10/2020 S EHD-00140 PINKCO SDN BHD 10 TON TRUCK EX KLANG TO 1,350.00 (324,426.01)
GAMBANG
11/10/2020 S EHD-00195 CASH 1 TON TRUCK EX KLIA TO SHAH 250.00 (324,676.01)
ALAM
12/10/2020 S EHD-00137 PINKCO SDN BHD 5 TON TRUCK EX KLANG TO 1,700.00 (326,376.01)
JERTEH AND KOTA BAHRU
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Ehd Global Logistics Sdn Bhd () Page 18 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
12/10/2020 S EHD-00139 Global Elite Ventures Sdn. Bhd 5 TON EX LHDN MENARA OLYMPIA 1,100.00 (327,476.01)
TO BUKIT PUCHONG
12/10/2020 S EHD-00144 FAZ WORLD ENTERPRISE 1 TON TRUCK EX PETALING JAYA 450.00 (327,926.01)
TO DAMANSARA (3DROP)
12/10/2020 S EHD-00233 L&Z Transport 10 TON TRUCK EX BATANG KALI 500.00 (328,426.01)
TO PULAU CAREY
13/10/2020 S EHD-00214 L&Z Transport 5 TON TRUCK EX K.LUMPUR TO 800.00 (329,226.01)
KUALA LUMPUR
13/10/2020 S EHD-00234 BIBISMA ENTERPRISE 10 TON TRUCK EX SUBANG TO 550.00 (329,776.01)
PORT KLANG
13/10/2020 S EHD-00235 ESENEX CARGO SERVICES CONSOLE GOODS EX KULIM TO 350.00 (330,126.01)
KLIA
14/10/2020 S EHD-00215 EHD GLOBAL RESOURCES 3 TON TRUCK EX GRAND TEN TO 1,000.00 (331,126.01)
JURU
15/10/2020 S EHD-00146 MUHAJIRIN INDUSTRIES SDN BHD CONSOLE GOODS EX MELAKA TO 200.00 (331,326.01)
KAJANG
15/10/2020 S EHD-00148 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX CYBERJAYA TO 550.00 (331,876.01)
BUKIT PUCHONG
15/10/2020 S EHD-00150 AZM TRANSPORT VENTURE 1 TON TRUCK EX SHAH ALAM TO 200.00 (332,076.01)
KLIA
15/10/2020 S EHD-00151 AZM TRANSPORT VENTURE 1 TON TRUCK EX PUCHONG TO 200.00 (332,276.01)
KLIA
15/10/2020 S EHD-00152 AZM TRANSPORT VENTURE 1 TON TRUCK EX PUCHONG TO 200.00 (332,476.01)
KLIA
15/10/2020 S EHD-00153 AZM TRANSPORT VENTURE 40FT TRUCK EX PUCHONG TO 650.00 (333,126.01)
KLIA
15/10/2020 S EHD-00154 AZM TRANSPORT VENTURE 40FT TRUCK EX PUCHONG TO 650.00 (333,776.01)
KLIA
15/10/2020 S EHD-00155 AZM TRANSPORT VENTURE 40FT TRUCK EX PUCHONG TO 650.00 (334,426.01)
KLIA
15/10/2020 S EHD-00156 BIBISMA ENTERPRISE 10 TON TRUCK EX SUBANG 550.00 (334,976.01)
HI-TECH TO PORT KLANG
15/10/2020 S EHD-00157 ITG Industrial Sdn Bhd 10 TON TUCK BALAKONG TO 540.00 (335,516.01)
KLANG
15/10/2020 S EHD-00158 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (335,916.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
15/10/2020 S EHD-00159 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (336,316.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
15/10/2020 S EHD-00160 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 800.00 (337,116.01)
BERHAD BALAKONG TO PNMB IPOH
15/10/2020 S EHD-00161 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB CHAN 800.00 (337,916.01)
BERHAD SOW LIN TO PNMB IPOH
15/10/2020 S EHD-00162 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 800.00 (338,716.01)
BERHAD BALAKONG TO PNMB IPOH
15/10/2020 S EHD-00163 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (339,116.01)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
15/10/2020 S EHD-00245 ESENEX CARGO SERVICES CONSOLE GOODS EX KULIM TO 300.00 (339,416.01)
KLIA
16/10/2020 S EHD-00164 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX DAMANSARA TO 550.00 (339,966.01)
BUKIT PUCHONG
16/10/2020 S EHD-00166 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX CYBERJAYA TO 1,517.50 (341,483.51)
BUKIT PUCHONG
16/10/2020 S EHD-00167 Global Elite Ventures Sdn. Bhd STORE FOR SEPTEMBER 500.00 (341,983.51)
16/10/2020 S EHD-00168 KIM FOOK (BP) SDN. BHD. 5 TON TRUCK EX RAUB TO JOHOR 2,570.00 (344,553.51)
BAHRU TO BALAKONG
17/10/2020 S EHD-00216 L&Z Transport 5 TON TRUCK EX AMPANG TO 550.00 (345,103.51)
AMPANG
19/10/2020 S EHD-00169 ITG Industrial Sdn Bhd 5 TON TRUCK EX BALAKONG TO 375.00 (345,478.51)
MERU KLANG
19/10/2020 S EHD-00170 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX WANGSAMAJU 550.00 (346,028.51)
TO BUKIT PUCHONG
19/10/2020 S EHD-00172 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB CHAN 1,180.00 (347,208.51)
BERHAD SOW LIN TO PNMB IPOH
 GL Local - Ledger - Detail
From 13/1/2020 To 30/11/2020
Ehd Global Logistics Sdn Bhd () Page 19 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
19/10/2020 S EHD-00173 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB CHAN 800.00 (348,008.51)
BERHAD SOW LIN TO PNMB IPOH
19/10/2020 S EHD-00174 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB 1,900.00 (349,908.51)
BERHAD BALAKONG TO PNMB KUALA
TERENGGANU
19/10/2020 S EHD-00176 TEGUH GEMILANG (M) SDN BHD 3 TON TRUCK SUNGAI WAY TO 500.00 (350,408.51)
DAMANSARA
20/10/2020 S EHD-00175 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX CHERAS TO 550.00 (350,958.51)
BUKIT PUCHONG
20/10/2020 S EHD-00177 ULTRA COLOURS SDN HD 5 TON TRUCK EX BALAKONG TO 600.00 (351,558.51)
PUNCAK ALAM
20/10/2020 S EHD-00179 AZM TRANSPORT VENTURE 40 ft TRUCK EX KLIA TO 730.00 (352,288.51)
BALAKONG
20/10/2020 S EHD-00180 AZM TRANSPORT VENTURE 40 ft TRUCK EX PUCHONG TO 650.00 (352,938.51)
KLIA
20/10/2020 S EHD-00219 T.M.E TRANSPORT 3 TON TRUCK EX PUNCAK ALAM 350.00 (353,288.51)
TO GIANT SUBANG
21/10/2020 S EHD-00181 AZM TRANSPORT VENTURE 40 FT TRUCK EX PUCHONGG TO 600.00 (353,888.51)
KLIA
22/10/2020 S EHD-00236 SM STAR TRANSPORT 3 TON TRUCK EX SHAHA ALAM TO 400.00 (354,288.51)
PORT DICKSON
23/10/2020 S EHD-00220 WOG GLOBAL RESOURCES SDN BHD 3 TON TRUCK EX PUTRAJAYA TO 400.00 (354,688.51)
SERDANG
23/10/2020 S EHD-00225 CASH 3 TON TRUCK:- 360.00 (355,048.51)
26/10/2020 S EHD-00223 CASH 10 TON TRUCK EX CHERAS TO 1,300.00 (356,348.51)
BATU PAHAT
26/10/2020 S EHD-00237 ESENEX CARGO SERVICES 1 TON TRUCK EX KULIM TO KLIA 350.00 (356,698.51)
27/10/2020 S EHD-00182 PINKCO SDN BHD 5 TON TRUCK EX KLANG TO 1,100.00 (357,798.51)
JABOR MEMORIAL PARK
27/10/2020 S EHD-00183 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB CHAN 1,500.00 (359,298.51)
BERHAD SOW LIN TO PNMB KUALA
TERENGGANU
27/10/2020 S EHD-00184 CASH TRANSPORT SERVICE 3 TON 400.00 (359,698.51)
TRUCK
27/10/2020 S EHD-00201 AZM TRANSPORT VENTURE 1 TON TRUCK EX STEELCASE 200.00 (359,898.51)
PUCHONG TO KLIA
27/10/2020 S EHD-00205 AZM TRANSPORT VENTURE 1 TON TRUCK EX STEELCASE 200.00 (360,098.51)
PUCHONG TO KLIA
27/10/2020 S EHD-00221 L&Z Transport 3 TON TRUCK :- 750.00 (360,848.51)
28/10/2020 S EHD-00185 LK & ONN BIZ PLT SERVICE TRANSPORT 3 TON 410.00 (361,258.51)
TRUCK
28/10/2020 S EHD-00186 PINKCO SDN BHD 10 TON CRANE TRUCK EXKLANG 750.00 (362,008.51)
TO BANDAR TEKNOLOGI KAJANG
28/10/2020 S EHD-00187 PINKCO SDN BHD 40FT TRELER EX KLANG TO 2,100.00 (364,108.51)
DUNGUN TO KUALA
TERENGGANU
28/10/2020 S EHD-00222 TRIPLE LEAF GLOBAL 3 TON TRUCK EX KLANG TO 330.00 (364,438.51)
KAJANG
30/10/2020 S EHD-00199 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (364,838.51)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
30/10/2020 S EHD-00200 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 400.00 (365,238.51)
BERHAD BALAKONG TO PNMB CHAN SOW
LIN
30/10/2020 S EHD-00202 LWK EXPRESS TRADING 1 TON TRUCK EX SERI 500.00 (365,738.51)
KEMBANGAN TO SEREMBAN
30/10/2020 S EHD-00203 PERCETAKAN NASIONAL MALAYSIA 10 TON TRUCK EX PNMB 1,300.00 (367,038.51)
BERHAD BALAKONG TO PNMB JOHOR
BAHRU
30/10/2020 S EHD-00204 PERCETAKAN NASIONAL MALAYSIA 20 TON TRUCK EX PNMB 1,900.00 (368,938.51)
BERHAD BALAKONG TO PNMB KUALA
TERENGGGANU
30/10/2020 S EHD-00206 RAVEN TRANSPORT ENTERPRISE 1 TON TRUCK EX BALAKONG TO 650.00 (369,588.51)
IPOH
30/10/2020 S EHD-00207 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX LHDN BANGI TO 550.00 (370,138.51)
BUKIT PUCHONG
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Ehd Global Logistics Sdn Bhd () Page 20 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 500-000 SALES Continue From Previous Page....
30/10/2020 S EHD-00208 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX LHDN PULAU 1,300.00 (371,438.51)
PINANG TO BUKIT PUCHONG
30/10/2020 S EHD-00209 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX LHDN IPOH TO 1,200.00 (372,638.51)
BUKIT PUCHONG
30/10/2020 S EHD-00210 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX LHDN KUANTAN 1,200.00 (373,838.51)
TO BUKIT PUCHONG
30/10/2020 S EHD-00211 Global Elite Ventures Sdn. Bhd 5 TON TRUCK EX LHDN KUALA 1,400.00 (375,238.51)
TERENGGANU TO BUKIT
PUCHONG
30/10/2020 S EHD-00224 TRIPLE LEAF GLOBAL 3 TON TRUCK EX SHAH ALAM TO 500.00 (375,738.51)
SEREMBAN
3/11/2020 S EHD-00217 L&Z Transport 1 TON TRUCK EX BALAKONG TO 250.00 (375,988.51)
SHAH ALAM
3/11/2020 S EHD-00218 RAVEN TRANSPORT ENTERPRISE 1 TON TRUCK EX KLIA TO SHAH 250.00 (376,238.51)
ALAM
0.00 376,238.51 (376,238.51)
Code : 610-000 PURCHASE
Balance B/F 0.00
23/1/2020 C PV-00037 CASH IN HAND - FAMILY FOOD FAMILY FOOD TRADING 90.00 90.00
TRADING (LIMAU)
90.00 0.00 90.00
Code : 630-000 SUBCON COMPANY
Balance B/F 0.00
4/5/2020 P 5055 NAVENA N BROTHERS TRANSPORT SUBCON COMPANY 10 TON 400.00 400.00
SERVICES BANDAR BARU BANGI TO PORT
KLANG
19/6/2020 P EG00001 LIN LOGISTICS 3 TON KL TO SINGAPORE 1,000.00 1,400.00
26/6/2020 P EG00002 LIN LOGISTICS 10 TON KL TO SINGAPORE 1,500.00 2,900.00
8/7/2020 P INV2007476 FAZ WORLD ENTERPRISE SUBCON COMPANY 5 TON BUKIT 600.00 3,500.00
KEMUNING TO JOHOR
14/7/2020 P INV2007481 FAZ WORLD ENTERPRISE SUBCON COMPANY 1 TON PORT 250.00 3,750.00
KLANG TO SELAYANG
15/7/2020 P ET000268 EBB TRANSPORT LORRY RENTAL (10 TON) 1,700.00 5,450.00
OUTSTATION SEMENYIH TO
TERENGGANU
16/7/2020 P KE0720525 KERISTAR ENTERPRISE TRANSPORTATION CHARGE FROM 800.00 6,250.00
PNMB BALAKONG TO PNMB IPOH
17/7/2020 P KE0720526 KERISTAR ENTERPRISE TRANSPORTATION CHARGE FROM 700.00 6,950.00
HEXTAR MITAI SUBANG TO
HEXTAR MITAI LUMUT, PERAK
18/7/2020 P 0833 AIEDORA ENTERPRISE 10 TON CRANE RANTAU PANJANG 1,400.00 8,350.00
KLANG TO KG ACEH LUMUT
24/7/2020 P KE0720542 KERISTAR ENTERPRISE TRANSPORTATION CHARGES 800.00 9,150.00
FROM PNMB BALAKONG TO PNMB
IPOH
29/7/2020 P SI-20070093 AR RAPID SAFE TRANSPORT SUBCON COMPANY 5 TONPASIR 200.00 9,350.00
GUDANG TO PASIR GUDANG
12/8/2020 P 15848 SERAN BROTHER ENTERPRISE SUBCON COMPANY (BALAKONG 1,000.00 10,350.00
TO PNMB S. BESI)
12/8/2020 P SI-200880036 AR RAPID SAFE TRANSPORT FROM PUCHONG TO KEMPAS 40FT 900.00 11,250.00

14/8/2020 P ET-000344 EBB TRANSPORT SUBCON COMPANY10 TON PNMB 350.00 11,600.00
TO SG BESI
17/8/2020 P 78710 MOHD HAFIZ BIN AZIZ SUBCON COMPANY SEWA 1,300.00 12,900.00
TRANSPORT PNMB BALAKONG KE
PNMB KT
19/8/2020 P 15850 SERAN BROTHER ENTERPRISE SUBCON COMPANY (BALAKONG 1,200.00 14,100.00
TO PNMB S. BESI) 4 TRIP
24/8/2020 P 28001 SERAN BROTHER ENTERPRISE SUBCON COMPANY (BALAKONG 300.00 14,400.00
TO PNMB S. BESI)
27/8/2020 P 28002 SERAN BROTHER ENTERPRISE SUBCON COMPANY (BANGI TO 400.00 14,800.00
KOTA KEMUNING)
31/8/2020 P EG00003 LIN LOGISTICS TRANSPORT CHARGE- 3 TON 1,020.00 15,820.00
KLANG TO TANJUNG BIN
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Ehd Global Logistics Sdn Bhd () Page 21 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 630-000 SUBCON COMPANY Continue From Previous Page....
3/9/2020 P 78716 MOHD HAFIZ BIN AZIZ SUBCON COMPANY SEWA 1,300.00 17,120.00
TRANSPORT PNMB BALAKONG KE
PNMB KT
4/9/2020 P ET 000403 EBB TRANSPORT SUBCON COMPANY LORRY 1,500.00 18,620.00
RENTAL(10 TON) OUTSTATION
KEDAH TO SALAK TINGGI
7/9/2020 P 28004 SERAN BROTHER ENTERPRISE SUBCON COMPANY (PNMB 600.00 19,220.00
BALAKONG TO PNMB CHAN SOW
LIN) 2 TRIP
9/9/2020 P 28005 SERAN BROTHER ENTERPRISE SUBCON COMPANY (PNMB 300.00 19,520.00
BALAKONG TO PNMB CHAN SOW
LIN)
15/9/2020 P 28010 SERAN BROTHER ENTERPRISE SUBCON COMPANY (KLIA TO 1,050.00 20,570.00
BALAKONG)
20/9/2020 P 78717 MOHD HAFIZ BIN AZIZ SEWA TRANSPORT 20 TON PNMB 1,600.00 22,170.00
BALAKONG KE KUALA
TERENGGANU (15/09/2020)
21/9/2020 P ET000433 EBB TRANSPORT LORRY RENTAL (10 TON) 1,400.00 23,570.00
OUTSTATION PUTRAJAYA TO
SKUDAI
23/9/2020 P ET000446 EBB TRANSPORT LORRY RENTAL (10 TON) 1,100.00 24,670.00
OUTSTATION KLANG TO MARAN
26/9/2020 P 20521 MOHD HAFIZ BIN AZIZ SEWA TRANSPORT 20 TON PNMB 2,900.00 27,570.00
BALAKONG KE KUALA
TERENGGANU (21/09/2020)
28/9/2020 P 000457 EBB TRANSPORT LORRY RENTAL (10 TON) LOCAL 350.00 27,920.00
PNMB TO SG BESI
1/10/2020 P 20522 MOHD HAFIZ BIN AZIZ SEWA TRANSPORT 20 TON PNMB 1,600.00 29,520.00
BALAKONG KE KUALA
TERENGGANU (30/09/2020)
13/10/2020 P ET000526 EBB TRANSPORT LORRY RENTAL (10 TON) LOCAL 350.00 29,870.00
PNMB TO SG BESI
29,870.00 0.00 29,870.00
Code : 901-A01 ADVERTISEMENT
Balance B/F 0.00
26/8/2020 C PV-00036 CASH IN HAND - PRO NIAGA PRO NIAGA (MUDAH.MY) 100.00 100.00
(MUDAH.MY)
26/8/2020 C PV-00036 CASH IN HAND - PRO NIAGA PRO NIAGA (MUDAH.MY) 100.00 200.00
(MUDAH.MY)
200.00 0.00 200.00
Code : 901-S01 SERVICE LORRY
Balance B/F 0.00
27/8/2020 C PV-00034 CASH IN HAND - YOU SEN YOU SEN MACHINERY SDN BHD 105.00 105.00
MACHINERY SDN BHD
105.00 0.00 105.00
Code : 905-000 TRAVELLING EXPENSES
Balance B/F 0.00
8/9/2020 C PV-00008 MAYBANK - 6454 - MOHD KHAIRUL MOHD KHAIRUL (RUNNER) 57.40 57.40
(RUNNER)
25/9/2020 C PV-00084 CASH IN HAND - RUNNER (KHAIRUL) MOHD FAKHARUDDIN 30.00 87.40
87.40 0.00 87.40
Code : 906-000 UPKEEP OF MOTOR VEHICLE
Balance B/F 0.00
18/1/2020 P 4212 DENDANG PERANTAU SHAH JAYA UPKEEP OF MOTOR VEHICLE 352.00 352.00
ENTERPRISE
26/6/2020 C PV-00074 CASH IN HAND - PATCHING 1TOP SAUJANA TYRE SERVICES 35.00 387.00
12/7/2020 C PV-00059 CASH IN HAND BATTERY LORRY PUCHONG TRACTOR & 220.00 607.00
INDUSTRIES
24/7/2020 C PV-00060 CASH IN HAND BATTERY KERETA PRIMA TYRE & AUTO SERVICES 240.00 847.00
TAD6464 SDN BHD
23/9/2020 C PV-00083 CASH IN HAND - MOHD MOHD FAKHARUDDIN 15.00 862.00
FAKHARUDDIN
862.00 0.00 862.00
Code : 907-000 WATER & ELECTRICITY
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Ehd Global Logistics Sdn Bhd () Page 22 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 907-000 WATER & ELECTRICITY Continue From Previous Page....
Balance B/F 0.00
8/9/2020 B PV-00009 MAYBANK - 6454 - MK WAWASAN MK WAWASAN RESOURCES 87.26 87.26
8200888587 RESOURCES
87.26 0.00 87.26
Code : 909-000 SOCSO - EMPLOYER
Balance B/F 0.00
9/9/2020 C PV-00046 CASH IN HAND - SOCSO SOCSO 161.20 161.20
161.20 0.00 161.20
Code : 910-000 TELEPHONE & FAX CHARGES
Balance B/F 0.00
6/4/2020 C PV-00052 CASH IN HAND - MAXIS BROADBAND MAXIS BROADBAND SDN BHD 168.00 168.00
SDN BHD
24/8/2020 C PV-00035 CASH IN HAND - MAXIS BROADBAND MAXIS BROADBAND SDN BHD 188.00 356.00
SDN BHD
7/9/2020 P 655109232 MAXIS TELEPHONE & FAX CHARGES 356.30 712.30
712.30 0.00 712.30
Code : 915-000 OFFICE & WAREHOUSE RENTAL
Balance B/F 0.00
7/7/2020 P PI-00006 MK WAWASAN RESOURCES OFFICE & WAREHOUSE RENTAL 1,021.28 1,021.28
8/9/2020 B PV-00009 MAYBANK - 6454 - MK WAWASAN MK WAWASAN RESOURCES 1,000.00 2,021.28
8200888587 RESOURCES
13/9/2020 C PV-00071 CASH IN HAND - STOR COMPUTER AHMAD FAIYSAL 100.00 2,121.28
2,121.28 0.00 2,121.28
Code : 916-000 TOLL, PARKING & FINED
Balance B/F 0.00
31/1/2020 C PV-00011 CASH IN HAND - TOLL TOLL 1,140.00 1,140.00
28/2/2020 C PV-00012 CASH IN HAND - TOLL TOLL 1,866.10 3,006.10
31/3/2020 C PV-00014 CASH IN HAND - TOLL TOLL 2,200.00 5,206.10
30/4/2020 C PV-00017 CASH IN HAND - TOLL TOLL 2,450.00 7,656.10
31/5/2020 C PV-00018 CASH IN HAND - TOLL TOLL 2,820.00 10,476.10
30/6/2020 C PV-00021 CASH IN HAND - TOLL TOLL 4,250.00 14,726.10
25/7/2020 C PV-00058 CASH IN HAND - SABARUDDIN SABARUDDIN 30.00 14,756.10
31/7/2020 C PV-00022 CASH IN HAND - TOLL TOLL 3,450.00 18,206.10
1/9/2020 C PV-00026 CASH IN HAND - TOLL TOLL 50.00 18,256.10
8/9/2020 C PV-00027 CASH IN HAND - TOLL TOLL 200.00 18,456.10
8/9/2020 C PV-00031 CASH IN HAND - TOLL TOLL 10.00 18,466.10
9/9/2020 C PV-00028 CASH IN HAND - TOLL TOLL 200.00 18,666.10
9/9/2020 C PV-00032 CASH IN HAND - TOLL TOUCH N GO 10.00 18,676.10
28/9/2020 C PV-00082 CASH IN HAND - MOHD MOHD FAKHARUDDIN 20.00 18,696.10
FAKHARUDDIN
18,696.10 0.00 18,696.10
Code : 919-000 PETROL
Balance B/F 0.00
31/1/2020 C PV-00010 CASH IN HAND - MINYAK LORI MINYAK LORI 3,736.42 3,736.42
28/2/2020 C PV-00013 CASH IN HAND - MINYAK LORI MINYAK LORI 5,370.17 9,106.59
31/3/2020 C PV-00015 CASH IN HAND - MINYAK LORI MINYAK LORI 4,304.44 13,411.03
30/4/2020 C PV-00016 CASH IN HAND - MINYAK LORI MINYAK LORI 4,343.00 17,754.03
31/5/2020 C PV-00019 CASH IN HAND - MINYAK LORI MINYAK LORI 4,509.00 22,263.03
30/6/2020 C PV-00020 CASH IN HAND - MINYAK LORI MINYAK LORI 6,300.05 28,563.08
26/7/2020 P 35300029531 Radius Fuel Cards Sdn Bhd PETROL 1,119.49 29,682.57
31/7/2020 C PV-00023 CASH IN HAND - MINYAK LORI MINYAK LORI 4,425.00 34,107.57
30/8/2020 P 35300031739 Radius Fuel Cards Sdn Bhd PETROL 5,180.58 39,288.15
3/9/2020 C PV-00029 MAYBANK - 6454 - Fuel Fuel 10.00 39,298.15
8/9/2020 C PV-00030 CASH IN HAND - Fuel Fuel 30.00 39,328.15
9/9/2020 C PV-00033 CASH IN HAND - SHELL SHELL 69.00 39,397.15
14/9/2020 C PV-00069 CASH IN HAND - MINYAK LORI MINYAK LORI 86.60 39,483.75
(PETRONAS)
14/9/2020 C PV-00069 CASH IN HAND - MINYAK LORI MINYAK LORI 73.26 39,557.01
(PETRONAS)
14/9/2020 C PV-00069 CASH IN HAND - MINYAK LORI MINYAK LORI 100.00 39,657.01
(PETRONAS)
25/10/2020 P 35300036667 Radius Fuel Cards Sdn Bhd PETROL 10/2020 4,829.63 44,486.64
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Ehd Global Logistics Sdn Bhd () Page 23 of 23
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 919-000 PETROL Continue From Previous Page....
44,486.64 0.00 44,486.64
Code : 921-000 STATIONERY
Balance B/F 1,396.00
22/1/2020 C PV-00041 CASH IN HAND - MOHD MOHD FAKHARUDDIN 9.20 1,405.20
FAKHARUDDIN
18/7/2020 C PV-00061 CASH IN HAND - MICROSF 365 THUNDER MATCH TECHNOLOGY 199.00 1,604.20
HOME 2019 SDN BHD
26/8/2020 C PV-00004 CASH IN HAND - BECON BECON ENTERPRISE SDN BHD 97.75 1,701.95
ENTERPRISE SDN BHD
8/9/2020 C PV-00068 TAPE 48MM X 80 Y LKK DIY SDN BHD 20.00 1,721.95
14/9/2020 C PV-00067 STRETCH FILM 20'' X 2.5KG LKK DIY SDN BHD 66.00 1,787.95
15/9/2020 C PV-00066 NAME CARD OFFSET PRINTING GLOBAL LEADER NETWORK SDN 48.00 1,835.95
BHD
439.95 0.00 1,835.95
Code : 924 SOCSO-SIP EMPLOYER
Balance B/F 0.00
9/9/2020 C PV-00047 MAYBANK - 6454 - SOCSO SOCSO 16.10 16.10
16.10 0.00 16.10

Grand Total 299,823.84 765,890.84 (464,671.00)

_____________________________________________

Note:
J = JOURNAL TYPE G = GENERAL LEDGER
B = BANK P = PURCHASE LEDGER
C = CASH/ PETTY CASH S = SALES LEDGER
_____________________________________________