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.72 KUMPULAN IKRAM SDN. BHD. 1 160-85 N) lkram Centre for Engineering Forensic and Consultancy Service Geotechnical Research Unit

Block 5, 3rd Floor,

Tel : 03-8738 3388 (335) Fax : 03-89221134

Advance for Client Entertainment

Pay To : Nur Zawawi Bin Zulkiflee PC Voucher No:

Staff No : KIN 00729 Date : 30-Jun-14

Particulars Account Code Amount

TOLL

MOBILE

26.90

100.00

Total 126.90 Prepared By Checked By Approved By GL Posted By Received By

NUR ZAWAWI AHMAD MUZAIDI MOHD TAUFIK NUR ZAWAWI

Name Iv ke Employee No : rtW oolo D n went 'CFC

Section : Geotechnical Forensic Unit

Project wr it 1-Nltl UR/6 Purpose : 5 ulf1; ( v190N

Date : 2H /I 21/ Time Vehicle : v412 e. ROr5

RESIT TOL Tarikh Masa M K LRG KLS TC Sn

240614 162457 PPM KJG K06 1 15849 000329

RESIT TOL Tarik a M K LRn KIS Tr Sn 240614 132445 681 PPM 07 1 94967 000(180

KADAR TOL BAYARAN TUNAI NO KO : 1392995972

TERIMA KASIH

RM 2.10 RM 2.10

KADAR TOL BAYARAN TUNAI NO KAD 1116427332

RM 3.80 RM 3.60

RESIT TOL Tarikh Masa M N LRG KLS TC Sn 250614 180315 PPM KJG K06 1 16742 000014

c.

KADAR TOL

RM 2.10 BAYARAN TUNAI

RM 2.10 NO NAD : 1024017748 TERIMA KASIH

Tarikh


260614 153140 PPM 1

Name NU t- ZAWWII wbitirkPF Employee No :

6011-11 Ic.Fc

Date 16A - 271-

Time

Vehicle : w19 6 010}3

: Geotechnical Forensic Unit

: 1.0\14 g- crAlb) SuP;4Nersiolv

Section

Project Purpose

RESIT TOL Tarikh Mesa M K LRG KLS TC Sn 300614 103331 K.JG PPM KO7 1 15.513 000002

KADAR TOL

PM 2.10 BAYARAN TUNAI

RM 210 NO KAD : 3429055620 TERIMA KASIH

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 010714 102848 KM PPM KO7 1 94963 000349

KADAR Tg WARM TUNAI NO KAD : 1123849668 TERIMA KASIH

RM 2.10 PM 2.10

Tarikh 020714 132215 PPM 0 KO6 1 1534')

KADAR TOL

CM; 2.10 RM

33486133K

JUMLAH fM ki.. 60

IV it- HARGA KUANTITI RM JUMLAH

100 - ob

CASH BILL LA) -Pa

0) to 0

Tarikh: 4"144-)11+

DATE SC it

vEHlr'121

NAME

EMPLOYEE NO

DEPARTMEN'i IKrarn Centre of Engineering Forc.nsio

and Consultancy Services

SECTION : Geotechnical Research Unit

700ovvi 7vibitice 00

PROJECT

PURPOSE

pin Tovir, rubile chivy,

z

+ DISAHKAN OLEH

JUMLAH RM

JUMLAH M/S

KUMPULAN IKRAM SDN. BHD. (360785A) Ikram Centre for Engineering Forensic and Consultancy Service

Geotechnical Research Unit Block 5, 3rd Floor,

Tel : 03-8738 3388 (335) Fax : 03-89221134



Staff No : KIN 00729 Date : 30-Jul-14

Particulars Account Code Amount TOLL

MOBILE

12.60

100.00


NUR ZAWAWI AHMAD MUZAIDI MOND TAUFIK NUR ZAWAWI

. 9-0111 N

PerodUP

NAME : pJvy lAmikumedi 7vVkalc - DATE EMPLOYEE NO it Mi 0 01-zr . TIME DEPARTMENT : Ikram Centre of Engineering Forer:cic VEHICLE



PROJECT

PURPOSE

rNis rowni tote

Ty )1

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 210714 092847 KJO PPM KO7 1 15669 000234

,

KADAR TOL BAYARAN TUNAI NO KAD : 3348760052 TERIMA KASIN

PM 2.10 RM 2.10

2,1 RM LIC

/

Tig

-7j4 Ur.:: PPM OR 1 94W Onrin

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 220714 163157 PPM KJO KO6 1 94904 000400

M/S

KADAR TOL

RM 2.10 -FNIAT

BAYARAN TUNAI

RM 2.10 KAD NO KAD : 3385353380

TERIMA KASIN

JUMLAH p.k6

SECTION


Geotechnical Research Unit

RM 210 Pr; 2.10

RH 2.10 RH 2.10 KAMP: TOL

BA ARAN TUNAI NO KAP : 1534003276 TERIMA KASIH

KADAR TOL BAY ARAN TUNAI NO KAD ; 1541899240 TERIi1 KASIH

PROJECT 17t16 kit 7 ma -I PURPOSE 1611

RESIT Tm Tarikh 'irisM K LRG KLS TC Sn 230714 093153 03 PPM KO7 1 1148A 000204

RESIT TOL Tarikh Masa H K. LRG KLS TC Sn 230714 135755 PPM KJG K06 1 16520 000564

JUMLAH 12,M (jA

- DATE

TIME

VEHICLE

NAME NUN low aw 1)) Wine e EMPLOYEE NO ft/

DEPARTMENT : Ikrarn Centre of Engineering Forensic

23

Pucka Item h tit 0

NAME pky lowqvu t

EMPLOYEE '0 n'tf DD 1-7et DPP:ARM/1E04'i :Krum centre of Engineeiing Forensic


SECTION : Geotechnical P,esearch Unit

PROJECT : PVP TeiVite-P- Mt-if PURPOSE Ink le (/fir

DATE

TIME

M/s

No. 15011.

H Tarikh 0 1,

/ Date ate

: 0 I ...01/.-f

c NO.

1

43 W Butir-Butir / Particulars

ToP Af m PAIS

Pi 1 Kuantiti Quantity

IX H Harga

Unit Price

V i'A Nilai

Amount

tOb O. c(1) 2

3

4

5

6

7

8

9

10

11

12

13

14

15 a ialtir1.19Tma 2,-gh Inn _ on Barang yang sudah dijual tidak boleh dikembalikan. Goods sold are not returnable.

Taal

On Desk

1lSz 14 A A Terima Oleh Disahkan Oleh Received By Prepared By

JUMLAH

nf KUMPULAN IKRAM SDN. BHD. (360785A) lkram Centre for Engineering Forensic and Consultancy Service Geotechnical Research Unit

Block 5, 3rd Floor,

Tel : 03-8738 3388 (335) Fax : 03-89221134



Staff No : KIN 00729

Date : 29-Aug-14

Particulars Account Code Amount TOLL

FUEL

MOBILE

CLIENT ENTERTAIMENT

80.40

85.00

100.00

23.10


NUR ZAWAWI AHMAD MUZAIDI MOHD TAUFIK NUR ZAWAWI

NAME : lli t WINO-0 / Vaieirt gk DATE : / /e lvIct i EMPLOYEE NO . V I Al 0 01-7g , TIME

DEPARTMENT : Ikram Centre of Engineering Forer:.-,;c VEHICLE : 49,10 A dr



PROJECT : 7N/5 TOWC I AfiGni PURPOSE 11,

Tarikh Masa M K LRG KLS TC Sn 010814 163000 PPM KTO K13 1 54091 000379

RFSIT TO1 Trikh Mas:3 M K 1.R0 K1.S TO Sn

muo4 095651 KIS PPM KO8 1 14208 onno59

.,Anht-:, Tr, f,HwHr, tUL

BAYARAN TUNA' NO KAG 1109281908

,, . ,,,,

RM 2.10 RM 2.10

KATJAR T01. BAYARAN T1TNA7 NO KAI) 5545234500 TFRTMA KASTH

RM 2,10 RM. P.10

RESIT TOL Tsirikh Masa M K LRG KLS TC Sn

040814 091622 KJO PPM KO7 1 156A9 000028

LSO KLS IC- Sr; 040814 173959 PPM R:::13 K106 1 14950 000040

KADAR TOL BAYARAN TUNAI NO : 11082705,:'

RN Z.. t'AOAR ;WARM TnAi

RM RM 2.10

JumbailaVA 0

V/IV 00?-70 '

Ikram Centre of Engineering Forensic

DATE

TIME

VEHICLE

NAME

EMPLOYEE NO

DEPARTMENT : Peva dut, rer, i9a

/r ( : 7AAWAVq; e

RM 2i.1! RM 7-10

RM 2.10 RM 2.10

:34313691

:7.',L:AR TOL

Nr; KAV

KADAR TOL BAYARAN TUNAI NO KAD : 3341906500 TERIMA KASIH

---


: GeotechnicalResearchUnft

: (N13 WI; f To 0

SECTION

PROJECT

PURPOSE

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 050314 165216 PPM K36 KO6 1 51092 000542

T.,--j.kh Masa M IRO K!!3 TC ')5r:iR14 122055 00 F. P.M. FR 1 15669 niinn10

.1,11.-014 7'91555 K3G PPn Kfl2 1 lAf1 oono66

RFSIT TO! Tarikh Masa M K LRG KLS TC

3n 060814 132107 PPM KJO K13 1 16345 000356

JUMLA01 )-k, O M/S

RM 7-10 PM 7_1n

KADAR TOL BAYARAN TUNAI NO NAP : 153856658O

TERIMA KASIH

RM 2.10 RM 2.10

2I4233171.40

NAME

EMPLOYEE NO

DEFA.,,TMENT

AAA' 7 omicAN; 6,11E4 ke

DATE

TIME

VEHICLE

H )7 17c""1

ool7-11

Pero di, e /Vie(

Kram Centre cf Engineering Forensic


SECTION Geotechnical Research Unit

PROJECT

PURPOSE

TIVS rovtg Aluni

T611

RESIT TOL Tarikh

1asa M K LRG KIS IC Sn

110814 104220 K30 PPM K07 1 16470 000153

KADAR TOL

RN 2.10 BAYARAN TUNAI. RH 2010 NO KO : 1025939492

TERIMA KASIH

RESIT TOL

Tarikh Masa H K. LRG KLS TO Sr, 110814 174302 PPM KJG K13 1 15454 000136

KADAR TOL

RN 2.10

BAYARAN TUNAI

Rh 2.10

NO HAD : 3368374644 TERIMA KASIH

M/S

RFSTT

iRn


180814 160601 PPM KJ6 KO6 1 18054 000264

KADAR TOL Riff 2.10 BAYARAN TUNAI RN 2.10 NO KAD : 1625149072

TERIMA KASIH

A MA.A.Il P.n..

JUMLAH

: krarn Centre of Engineering Fcreric

NAME

EMPLOYEE NO KW 0

D ?;RTM ENT

PROJECT Ito 'tool 7

DM , nu 0.,u RM 6,50 .. RMJ.30

RkA,,q9 KADAR TOL BAYARAN TUNAS NO KAD : 3431360324

TERIMA KASIR

KADAR TOL IMARAN TUNAI NO KAD 1554791988 TERIM KAS1H

RM 2.10 RM 2.10

KADAR TOL BAYARAN TUNAS NO MAD : 3424123700 TERIMA KASIH

PURPOSE : 1"7

RESIT TOL Tarikh Masa M K LRO KLS TO Sn 120814 110700 Kj0 SWO KO9 1 15869 000039

R.SIT TOL Tarikh Masa:T.'M K IRO KLS TO Sn

120814 135720.PLI. Kl2 I:14614:800203

RESIT TOL Tarikh Masa M K LRO KLS TO Sn 120814 172226 PPM Kj0 KO6 1 10926 000424

JUMLAH 1011 MIS

DATE

TIME

VEEICLE

iz /-7 /7(4(4

Prked a. Vtt' MO --- -

Nvy 7awavo) ZOVige



"".

/1/

Pell) doe Pep, boa __

NAME : Av lawavvi ., ,.., .......t; - DATE EMPLOYEE NO : INA/ 001-701 ' 11ME

DEPARTMEN . : Ikram Centre of Engineering Forensic VE1-1!CLE .


SECTION : C.-eotechnical Research Unit

PROJECT 1`113 To F 1- N I tA 1 PURPOSE RA(

RFMT Tn1

M K iRR 1W-3 Tfl 15O814 115177 ||PM PEL PR i $496? 0ni.i074

'AnAR TOL 'FAYARAN TONAL NO KO 11113?2057 TFRTMA

RM 7,4ri Rm ?,4n

.6AYARN TUNA." NO Knr

RESIT TOL Tz:rikh Mlaa M K LRO 150314 13341g PLT

RESIT TOL Tarikh Masa M K LRG KLS TO En 140814 170132 NLI K,70 KO6 1 11810 000450

KADAR BMARAN TUNAT NO KAT) TFRTMA KASTH

RN 2,10 RN

KADAR TOL BAYARAN TUNAI NO KAD : 1108338596 TERIMA KASIH

Cr 3.0C 3.00


SECTION

PROJECT

: Geotechnical Research UrCrt

Tx/x5 nwpr 7 Itil(-11 1

PURPOSE : pit

RESIT TOL RESIT TOL

Tarikh Masa M K LRG KLS TC Sn

Tarikh Masa M K LRG KLS IC So 130814 161851 PPM K36 K13 1 16396 000393

130814 102548 K3G PPM KO7 1 94961 000129

KADAR TOL BMARAN TUNAI NO KAD 1617631176 TERIMA KASIH

RM 2.10 RM 2.10

KADAR TOL BA:YAW TUNA' NO KAD 1533620996

TERIMA KASIH

RM 2.10 RM 2.10

7cwavli : ovnq : Ikram Centre of Engineering Forensic

DATE

TIME

VEHICL2

17 tiq (*ad uu ri 120),c,

NAME

EMPLOYEE NO

DEPARTMENT

7,81fife

RPETT TM Tarikh Nas74 M K IRO XL; TC Sn 140814 094147 CO PPM KOS 1 94986 onnor

JUMLAH c_su MIS

NAME

EMPLOYEE NO Kw 007- DE?ARTNIcN1 : Ikrarn Centre ojEnginc,;::.r.6


/NA/ If r.."AfAVI/;

I VIC( DATE

TIME

v:HIC E

. i / (20 )1(

Ai 131,0 WI

SECTION

PROJECT

PURPOSE


: 1/05 7tvvrt 7- 701

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 190814 152954 PPM 100 KO6 1 15963 000242

RESIT TOL Tarikh Masa M K LRG KLS IC Sn 210814 131903 PPM KM K06 1 16260 000117

KADAR. TOL BAYARAN TUNAI NO KO TERIMA KASIN

: 1559920356

RM 2.10 Rh 2.10

KADAR TOL BAYARAN TUNAI NO KAD 1106608004 TERIMA KASIN

RM 2.10 RM 2-10

RESIT TOL Tarikh Masa M K LRG KLS TC Sn 190814 101027 K36 PPM K07 1 15513 000221

RESIT TOL Tarikh Masa M K LRG KLS TC Sr. 210814 113312O NLI K12 1 13629 000172

KADAR TOL BAYARAN TUNA' NO KAD 342E. TERIMA KASTY

RH 2.10 RM 2.10

KUM TOL BAYARAN TUNA? NO KAD 11127827S TERIMA KAN

RM 3.00 En 3.00

4

JUMLAH CI I) 0

NAME Mn 2fAvvetwi DATE

--11*.efee

EMPLOYEE NO 161 oo 7- Act TIME

CEPARTMENT Ikram Centre of Engineering rc,rc-,.si,: vrHrLE


SECTION : Geoteohnical Research Unit-

ac/ 5 (20to

i9 0 due, kt pr bola

PROJECT TO\Affr Ai ja , PURPOSE 70 It

RESIT Tarikh Masa M K LRO KLS TC Sn 200814 135303 KJO PPM KO7 1 94965 000112

RESIT TOL Tarikh Masa h K LRG KLS TO

Sn 200814 164808 PPM Kj6 KO6 1 94908 000423

RADAR 0L BRAM TUNA' NO NAD : 343377921 TERDIA KASIH

RM 2.j KADAR TO! BAYARAN TUNAI NO KAP : 3433438340

TERIMA KASIH

Rh 2.10 RM 2.10

JUMLAH gm 1/1 MIS

SECTION

PROJECT

PURPOSE


Gectechnical Research Unit

7Alf, lwarf 1 "ILA

Foe I

15 00

0 . 00 10 .00 0. 00

Cash

Change

Cash Change

Thank-you for shopping at Shell Thank-you for shopping at Shell

Ibujaya Bersatu (000950328-T)

Lot PT 24566,Sungai Ramal 43000 KaJang, Selangor

(603) 8737 9711

POS: 2 Transaction #: 1785460

More No.: 1089 ZUL

06/08/2014 6:49:27 PM

Prepay Fuel Pump # 13 Prepay: FuelSave95

@ RM 2.100/Ltr

Sub-Total RM: Rounding Total RM:

EDALAN ENTERPRISE

(SA0118836-K) Lot 6336,Jalan Utama Ss Ramal 43650,Bdr Baru Bansi,Selansor

Tel: 03-89259311

POS: 2 Transaction #:16625511 Store No.: 2387 Aswad

07/08/2014 9:33:17 AM

Prepay Fuel Pomp # 10 Prepay FuelSave95

@ RM 2.100/Ltr

Sub-Total RM: Rounding Total RM:

JUMLAH K 1\1) 2 5 - 00 M/S

//V r --tAwA W I tok luau_ - DATE

,ME

VF}-rIc

6/r/1471'1

Ai; om--iv ji f?)y NAME

FMPLOYEE NO

DEFAR-IMENT

15 00

15.00 0.00

15.00

10 00

10 :00 0.00

10.00

mram Centre or Engineering Fc en

11444-440--ice0+lat Pro hr Pe ono

AMILIA TRADE

(001470360-U) LEBUHRAYA KL SERF- MEAN

RAR ARAM yaninN 06-7911208

POS! 1 ,

T,ar,dct'on8.1330290i Store No.: 2114 SUMON

12/08/2014 10:5 ?.2 on

'prepwy Fuel

Pump It 15 Prepay: FeI.Save95 Rh 2.100/l1r

Sub-Total RM: 30.00 Roundi.-19 0.00 Total RM: 30.00

Cash 30.00 Chanse 0.00

NAME : ik/I) t ICIWAINi tokifiee - DATE EMPLOYEE NO r/N oolvi . 71 M E D EPAR7M EN i' : Ikram Centre of Engineerir9 :"N cnslc


VEHICLE

SECTION : eotechnical Research Unit

PROJECT

PURPOSE

TAil$ Towrr : rupl,

EDALAN ENTERPRISE (SA0118836-K)

Lot 6336,Jalan Utama S9 Ramal 43650,Bdr B6ru Ban9i,Selan9or

Tel: 03-89259311

POS: 1 Transaction 4:16632860

Store No.: 2387 FATIN

11/08/2014 9:52:07 AM

Prepaw Fuel 30.00

Pump It 10 Prepay: FuelSave95

RM 2.100/Ltr

Total RM: 30.00

Cash 30.00

Chan9e 0.00

6018840109534699 BONUSLINK CARD SWIPED

Thank-ou for shoPpins Shell

Thank-sou for shoppin9 at Shell

MIS JUMLAH 12,1A 0 .

DATE

7M1-:

1Krarn Lent, e of Engineer ing rcri- th.):c

t-i ce, pa of - 14 0v tnwU NAME

EMPLOYEE NO

DEPAR1MEN'1

Butir-Butir / Particulars NO.


SECTION Geotechnical Research Unit

PROJECT : 10(b N%1 AI

PURPOSE : Mob %Le, k_r t. A %AA

M/s

No. 15034

411 Tarikh Date :

ft Kuantiti Quantity

IN EA Harga

Unit Price plum

Amount

ibo oo

2 i vv '.t 'III 1-%)-,

3

4

5

6

7

8

9

10

11

12

13

14

I 15 au _ .___

go: iit ri , trT1A-' , Jumlah ..___...,,,, Aii.,,,1 iirInk hillph riikPmhalikan. Total

1 - ,

.

1 )

Goods sold are not returnable. On Desk

1lSz 14 A Ri* A Terima Oleh Disahkan Oleh Received By Prepared By

JUMLAH M/S

NAME

EMPLOYEE NO

DEPARTMENT

N' --t_Avotkv.ii

Ikram Centre of Engineering Forensic

- DATE

TIME

VEHICLE

thf (2)14

__ -----


SECTION

PROJECT

PURPOSE


: TA/I; T (m/Ep Alalrl c ;fent mitt loirw I

RESTORAN NASI KANDAR RASA SERI ALAMANDA SDN BHD(8

NO 34 ALAN DIPLOMATIK 3/1 PRECINT 15 PUTRAJAYA TEL 03-XXXXXXXX H/P: 012 2255475

DATE 01-08-2014 CASHIER CASHIER2 TABLE NO CT1 RECEIPT NO C1-294619

ITEM NAME QTY PRICE AMOUNT

MILO TARIKH - MILO . NESCAFE (P) TEH TAIRK (P) TEH 0 (P) , ROTI CANA!

ROT' SARDIN

ROTI TELUR TELUR AYAM 1/2 MASAK

KOPI 0 TARIKH(A) Subtotal RM 23.10

Sell/ Tax % RM 0 00

Add On Amt RM 0.00

Discount RM 0.00 Rounding RM 0.00

Net Amount RM 23.10 Cash

RM 23.10

Change RM 0.00

CATERING SERVICE AVAILABLE

1 2 20 2.20

1 200 2.00

2 1.20 2.40

1 1.00 100

1 1.00 1.00

2 3.30 6.60

1 2.20 2 20

2 2.00 4.00

1 1.70 1.70

JUMLAH Irv\ 7 g (6 M/S

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