NI CORPORATE SDN. BHD.

(910980-X)

STAFF INCENTIVE

DEPARTMENT:ACCOUNT
MONTH :APRIL
For management purpose only Remark
PROPORTION DATE TAX INVOICE NUMBER PROPORTION INCENTIVE ELIGIBILITY Paid
BIL COMPANY NAME Y/E
NAME % AUDIT TAX GST NO RM RM % RM Y/N Date Method RM
1 KINDERQ SDN BHD 31.12.2017 NURLIYANA 60% TXI/NISB-18/0024 1,500.00
Meiguna 40% 26.03.18
2 VAD CAPITAL SDN BHD 31.12.2015 NURLIYANA 60% INV/KI-18/0021 2,000.00
Meiguna 40% 26.03.18
3 VAD CAPITAL SDN BHD 31.12.2016 NURLIYANA 60% INV/KI-18/0021 1,500.00
Meiguna 40% 26.03.18
4 S & S SMART CHOICE SDN BHD 31.12.2017 NURLIYANA 60% 1,500.00
Meiguna 40% 12.04.18
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
5 CHAMPION KIDS SDN BHD 31.12.2017 NURLIYANA PENIDING 1,700.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
6 KLINIK PLAZA - ENTERPRISE 31.12.2017 NURLIYANA PENIDING 2,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH-NEED DISCUSSION WITH CLIENTS C& CLEAR THE
7 STONELINE MARBLE SDN BHD 31.12.2017 NURLIYANA PENIDING 2,500.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
8 LIVING MIND SDN BHD 31.12.2015/16 NURLIYANA PENIDING 2,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
9 BRIGHT ROPE & CHAN SDN BHD 31.05.2017 NURLIYANA PENIDING 3,000.00 SUSPENSE C/F FOLLOWING MONTHS
10 EURUS CORPORATION SDN BHD 31.12.2017 SAAJID 60% INV/KI-18/0022 4,000.00
Meiguna 40% 28.03.18
11 SYTT ENTERPRISE 31.12.2017 SAAJID 60% 28.03.2018 2,000.00 Y
Meiguna 40%
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
12 SMART JOY SDN BHD 31.12.2017 ( 15 MONTHS) SAAJID PENIDING 1,800.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
13 BRIGHT ROPE & CHAN SDN BHD 31.05.2017 SAAJID PENIDING 3,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
14 RAO LOGISTICS SDN BHD 31.12.2017 SAAJID PENIDING 4,200.00 SUSPENSE C/F FOLLOWING MONTHS
15 DIET PRO FITNESS SDN. BHD. 31.12.2017 HANIS 50% 1,500.00 Y
Kalai 50% 03.05.18
16 SLM TRANSPORT 31.12.2017 HANIS 50% Y
Murthi 50% 20.04.218 2,000.00
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
17 APRO TRANING & CONSULTANCY 31.12.2017 HANIS PENIDING 2,500.00 SUSPENSE C/F FOLLOWING MONTHS
NEED FINALISE AND AMENDING ON SALES PORTION COZ GST ISSUE C/F FOLLOWING
18 DENAI ILHAM SDN BHD 306.06.2016 HANIS PENIDING 3,000.00 MONTH
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
19 KRISHNAWELLNESS SDN BHD 31.12.2017 HANIS PENIDING - SUSPENSE C/F FOLLOWING MONTHS
20 KT MAJU MACHINERY Sdn Bhd 31.12.2016 ASAH 50% 6,000.00 Y
Meiguna 50% 20.03.18
21 GLOBAL SEAL PACK Sdn Bhd 31.03.2017 ASAH 50% 1,500.00 Y
Meiguna 50% 08.03.18
22 PERANGSANG BUMI RAYA SDN BHD 30/06/2015-30/06/2017 ASAH 60% 3,000.00 Y
3YEARS Meiguna 40% 19.03.18 -
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
23 FENNEK GLOBAL SDN BHD 31.03.2017/18 ASAH PENIDING 2,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
24 GLOBAL INTRACT SDN BHD 31.12.2018 ASAH PENIDING - SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
25 BRIGHT ROPE & CHAN SDN BHD 31.05.2014 ASAH PENIDING 3,000.00 SUSPENSE C/F FOLLOWING MONTHS
26 JAN SPEED GARAGE SDN BHD 31/07/2011-31/07/2017 Meiguna 60% TXINV/TX-18/050
Kalai 40% 02.04.2018
27 BANGKIT SETIA SDN BHD 31.05.2017 Meiguna 100% 27.03.2018 INV/KI-18/0028 1,000.00
28 RS METAL SDN BHD 31.12.2017 Meiguna 100% 27.04.2018 100.00
29 BUMI TUNGGAL SERVICE SDN BHD 30.09.2017 Meiguna 100% 20.04.2018 INV/KI-18/0012 10,000.00
30 QUICK SANDS SDN BHD 31.12.2017 Meiguna 100% 25.04.2018 TXI/NISB-18/0028 1,000.00
NEED FINALISE AND AMENDING ON SALES PORTION COZ GST ISSUE C/F FOLLOWING
31 PRISMA ANGLES SDN BHD 31.07.2017 Meiguna PENIDING 3,000.00 MONTH
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS & CLEAR THE
32 DANWAN CORPORATION SDN BHD 28.02.2017 Meiguna PENIDING 6,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
33 BRIGHT ROPE & CHAN SDN BHD 31.05.2012 Meiguna PENIDING 3,000.00 SUSPENSE C/F FOLLOWING MONTHS
START WORK IN APRIL MONTH -NEED DISCUSSION WITH CLIENTS C& CLEAR THE
34 BRIGHT ROPE & CHAN SDN BHD 31.05.2015 Murthi PENIDING 3,000.00 SUSPENSE C/F FOLLOWING MONTHS
GST
35 HARESH ENT & B-SMART SDN BHD PFI0027 800.00
31.03.2018 MURTHI 100% 27.04.2018
GST
36 MERIDIAN FOCUS SDN BHD PFI0042 400.00 BOSS
31.03.2018 MURTHI 100% 05.04.2018
GST
37 MOHD ASLAM PFI0029 1,200.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 30.04.2018
GST
38 RAJ DEV SDN BHD PFI0012 500.00 PAID
31.03.2018 MURTHI 100% 06.04.2018
GST
39 VM NAIR TRRADING PFI0043 900.00 PAID
31.03.2018 MURTHI 100% 15.04.2018
GST
40 BUMI METAL PFI0032 900.00 SEND TO CLIENT
40 BUMI METAL PFI0032 900.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 15.04.2018
GST
41 EXG TECHONLOGY SDN BHD PFI0020 300.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 23.04.2018
GST
42 PATTU RECYCLY PFI0040 900.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 30.04.2018
GST
43 GREAT LAND TRAVEL AND TOUR S/B PFI0044 1,800.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 30.04.2018
GST
44 B-SMART SDN BHD PFI0028 400.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 27.04.2018
GST
45 MASTERY ENT PFI0039 600.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 09.04.2018
GST
46 SNL SINARNIAGA PFI0021 1,500.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 15.04.2018
GST
47 BUTIK H &H PFI0026 500.00 PAID
31.03.2018 MURTHI 100% 19.04.2018
GST
48 NORTHERN RANGE PFI0026 500.00 PAID
31.03.2018 MURTHI 100% 19.04.2018
GST
49 MEENACHI SUNDRAM PFI0018 300.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 22.04.2018
GST
50 AR CITY MART SDN BHD PFI0018 500.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 22.04.2018
GST
51 LEERASTU FOC
31.03.2018 MURTHI 100% 11.04.2018
GST
52 SV PACKERS SDN BHD PFI0013 1,700.00 PAID
31.03.2018 MURTHI 100% 11.04.2018
GST
53 KEMW ENGINEERING PFI0041 300.00 PAID
31.03.2018 MURTHI 100% 30.04.2018
GST
54 V COPIER SDN BHD PFI0037 3,000.00 SEND TO CLIENT
31.03.2018 MURTHI 100% IRECTOR AS TO HOLDMIT DIRECTOR AS TO HOLD
GST
55 CM POWER SDN BHD PFI0033 500.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 25.04.2018
GST
53 SRI INDAH ENGINEERING PFI0035 1,000.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 25.04.2018
GST
57 ALMAS TRADING SDN BHD PFI0030 300.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 30.04.2018
GST
58 LANTINO PFI0016 900.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 22.04.2018
GST
59 EURO JASMINE PFI0017 500.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 15.04.2018
GST
60 ARABIAN CENTRE SDN BHD PFI0031 1,200.00 SEND TO CLIENT
31.03.2018 MURTHI 100% CLIENT HOLL SUBMISSION ACCOUNT DONE
GST
61 DAGANG JATI SDN BHD PFI0038 500.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 20.04.2018
GST
62 DAZZLING ELECTRICAL SDN BHD PFI0037 1,700.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 20.04.18
GST
63 KRISCON MAJU SDN BHD PFI0034 2,100.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 25.04.2018
GST
64 FOODLAND SDN BHD PFI0019 1,200.00 SEND TO CLIENT
31.03.2018 MURTHI 100% 25.04.2018
GST
65 TINUKE TRAVEL SDN BHD PFI0022 300.00 PAID
31.03.2018 MURTHI 100% 24.04.2018
GST
66 MINIMED HEALHT CARE SDN BHD PFI0001 1,700.00 PAID
31.03.2018 MURTHI 100% 11.04.2018
GST
67 SHAKT ENTERPRISE PFI0024 1,200.00 PAID
31.03.2019 MURTHI 100% 15.04.2018
GST
68 GREEN LEISURE SDN BHD PFI0009 1,200.00 PAID
31.03.2019 MURTHI 100% 15.04.2018