| No | GRN Code | Supplier Code | Supplier Name | Supplier DO | Supplier Invoice | GRN Date | Status | Amount | Edit |
| 1 |
GRN202205-001 |
G01 |
GOGAIN INDUSTRY (P) SDN. BHD. |
|
S51666 |
10-May-2022 |
Received |
RM1,120.00 |
Edit |
| 2 |
GRN202205-002 |
S01 |
SELAYANG SOLDER SDN BHD |
202205-00126491 |
202205-00126491 |
18-May-2022 |
Received |
RM2,760.01 |
Edit |
| 3 |
GRN202205-003 |
S01 |
SELAYANG SOLDER SDN BHD |
202205-00126536 |
202205-00126536 |
30-May-2022 |
Received |
RM2,760.01 |
Edit |
| 4 |
GRN202205-005 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-05116 |
|
31-May-2022 |
Received |
RM0.00 |
Edit |
| 5 |
GRN202205-004 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-05117 |
|
31-May-2022 |
Received |
RM0.00 |
Edit |
| 6 |
GRN202206-002 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-06129 |
|
01-Jun-2022 |
Received |
RM0.00 |
Edit |
| 7 |
GRN202206-003 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-06119 |
|
01-Jun-2022 |
Received |
RM0.00 |
Edit |
| 8 |
GRN202206-007 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
CS01267/22 |
|
13-Jun-2022 |
Received |
RM0.00 |
Edit |
| 9 |
GRN202206-001 |
S01 |
SELAYANG SOLDER SDN BHD |
202206-00126620 |
202206-00126620 |
15-Jun-2022 |
Received |
RM4,857.38 |
Edit |
| 10 |
GRN202206-004 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-06133 |
|
20-Jun-2022 |
Received |
RM0.00 |
Edit |
| 11 |
GRN202206-005 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-06135 |
|
24-Jun-2022 |
Received |
RM0.00 |
Edit |
| 12 |
GRN202206-006 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-06138 |
|
28-Jun-2022 |
Received |
RM0.00 |
Edit |
| 13 |
GRN202207-001 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000192 |
CMIN22/000192 |
01-Jul-2022 |
Received |
RM32,550.00 |
Edit |
| 14 |
GRN202207-002 |
S01 |
SELAYANG SOLDER SDN BHD |
202207-00126698 |
202207-00126698 |
04-Jul-2022 |
Received |
RM2,248.29 |
Edit |
| 15 |
GRN202207-003 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000196 |
CMIN22/000196 |
05-Jul-2022 |
Received |
RM40,400.00 |
Edit |
| 16 |
GRN202207-005 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-07146 |
|
05-Jul-2022 |
Received |
RM0.00 |
Edit |
| 17 |
GRN202207-006 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-07147 |
|
08-Jul-2022 |
Received |
RM0.00 |
Edit |
| 18 |
GRN202207-007 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-07150 |
|
12-Jul-2022 |
Received |
RM0.00 |
Edit |
| 19 |
GRN202207-004 |
S01 |
SELAYANG SOLDER SDN BHD |
202207-00126712 |
202207-00126712 |
18-Jul-2022 |
Received |
RM4,463.58 |
Edit |
| 20 |
GRN202207-010 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
CS01607/22 |
|
20-Jul-2022 |
Received |
RM0.00 |
Edit |
| 21 |
GRN202207-008 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-07159 |
|
21-Jul-2022 |
Received |
RM0.00 |
Edit |
| 22 |
GRN202207-009 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-07168 |
|
29-Jul-2022 |
Received |
RM0.00 |
Edit |
| 23 |
GRN202208-001 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000219 |
CMIN22/000219 |
02-Aug-2022 |
Received |
RM40,400.00 |
Edit |
| 24 |
GRN202208-013 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
CS01759/22 |
|
04-Aug-2022 |
Received |
RM0.00 |
Edit |
| 25 |
GRN202208-005 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08174 |
|
05-Aug-2022 |
Received |
RM0.00 |
Edit |
| 26 |
GRN202208-006 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08177 |
|
09-Aug-2022 |
Received |
RM0.00 |
Edit |
| 27 |
GRN202208-007 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08180 |
|
11-Aug-2022 |
Received |
RM0.00 |
Edit |
| 28 |
GRN202208-002 |
S01 |
SELAYANG SOLDER SDN BHD |
202208-00126837 |
202208-00126837 |
12-Aug-2022 |
Received |
RM4,013.90 |
Edit |
| 29 |
GRN202208-008 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08181 |
|
12-Aug-2022 |
Received |
RM0.00 |
Edit |
| 30 |
GRN202208-009 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08186 |
|
15-Aug-2022 |
Received |
RM0.00 |
Edit |
| 31 |
GRN202208-003 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000239 |
CMIN22/000239 |
19-Aug-2022 |
Received |
RM7,800.00 |
Edit |
| 32 |
GRN202208-010 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08190 |
|
19-Aug-2022 |
Received |
RM0.00 |
Edit |
| 33 |
GRN202208-011 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08193 |
|
23-Aug-2022 |
Received |
RM0.00 |
Edit |
| 34 |
GRN202208-004 |
A03 |
ALLCHEM TECHNOLOGY SDN BHD |
KCS4987 |
KCS4987 |
25-Aug-2022 |
Received |
RM168.00 |
Edit |
| 35 |
GRN202208-012 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-08198 |
|
30-Aug-2022 |
Received |
RM0.00 |
Edit |
| 36 |
GRN202209-001 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000253 |
CMIN22/000253 |
01-Sep-2022 |
Received |
RM1,800.00 |
Edit |
| 37 |
GRN202209-002 |
F01 |
FUJIKURA CHEMICALS SDN BHD |
DO-2209-003 |
IV-2209-003 |
01-Sep-2022 |
Received |
RM4,385.70 |
Edit |
| 38 |
GRN202209-003 |
A02 |
ACUMEN KINETICS SDN BHD |
15168 |
22000788 |
01-Sep-2022 |
Received |
RM21,700.00 |
Edit |
| 39 |
GRN202209-004 |
G02 |
GASWORLD SDN BHD |
22090137 |
22090137 |
02-Sep-2022 |
Received |
RM217.25 |
Edit |
| 40 |
GRN202209-015 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-09201 |
|
02-Sep-2022 |
Received |
RM0.00 |
Edit |
| 41 |
GRN202209-021 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
CS01977/22 |
|
05-Sep-2022 |
Received |
RM0.00 |
Edit |
| 42 |
GRN202209-005 |
P01 |
PINOCHU SDN BHD |
INV002446 |
INV002446 |
06-Sep-2022 |
Received |
RM5,500.00 |
Edit |
| 43 |
GRN202209-016 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-09204 |
|
06-Sep-2022 |
Received |
RM0.00 |
Edit |
| 44 |
GRN202209-017 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-09209 |
|
09-Sep-2022 |
Received |
RM0.00 |
Edit |
| 45 |
GRN202209-006 |
G01 |
GOGAIN INDUSTRY (P) SDN. BHD. |
|
S51891 |
09-Sep-2022 |
Received |
RM384.00 |
Edit |
| 46 |
GRN202209-022 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
CS02033/22 |
|
12-Sep-2022 |
Received |
RM0.00 |
Edit |
| 47 |
GRN202209-018 |
A01 |
AQUATRONIX INDUSTRIES SDN. BHD. |
22-09213 |
|
13-Sep-2022 |
Received |
RM0.00 |
Edit |
| 48 |
GRN202209-007 |
C01 |
CHEMPLAS MATERIALS (M) SDN BHD |
CMDO22/000268 |
CMIN22/000268 |
14-Sep-2022 |
Received |
RM48,480.00 |
Edit |
| 49 |
GRN202209-009 |
S01 |
SELAYANG SOLDER SDN BHD |
202209-00126956 |
202209-00126956 |
14-Sep-2022 |
Received |
RM3,638.60 |
Edit |
| 50 |
GRN202209-008 |
T01 |
TLG ENGINEERING AND TRADING SDN BHD |
0117610 |
0117610 |
14-Sep-2022 |
Received |
RM3,500.00 |
Edit |
|
|
|
|
|
|
|
Total Amount |
233,146.72 |
|