|
|
|
Transaction Report |
|
Period: March 2008 |
|
|
|
|
|
|
|
|
1. Shell
(Jalan Bercham) |
|
|
|
|
|
Date |
Transaction |
Record Ref |
Quantity |
Reward Point |
Balance |
|
01-Mar-08 |
Opening Balance |
|
|
|
16140.70 |
|
01-Mar-08 |
Recycle |
Ref: 01082 |
69.50 KG |
1282.50 |
17,423.20 |
|
15-Mar-08 |
Recycle |
Ref: 01153 |
110.00 KG |
2492.00 |
19,915.20 |
|
31-Mar-08 |
Recycle |
Ref: 00042 |
57.20 KG |
1264.00 |
21,179.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
21,179.20 |
|
2.Mobile
(Sri Ampang) |
|
|
|
|
|
Date |
Transaction |
Record Ref |
Quantity |
Reward Point |
Balance |
|
01-Mar-08 |
Opening Balance |
|
|
|
5401.70 |
|
01-Mar-08 |
Recycle |
Ref: 01083 |
74.60 KG |
503.00 |
5,904.70 |
|
15-Mar-08 |
Recycle |
Ref: 01154 |
60.70 KG |
444.00 |
6,348.70 |
|
31-Mar-08 |
Recycle |
Ref: 00041 |
76.40 KG |
542.00 |
6,890.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,890.70 |
|
3.Caltex
(Jalan Tambun) |
|
|
|
|
|
Date |
Transaction |
Record Ref |
Quantity |
Reward Point |
Balance |
|
01-Mar-08 |
Opening Balance |
|
|
|
5848.00 |
|
01-Mar-08 |
Recycle |
Ref: 01084 |
24.00 KG |
184.00 |
6,032.00 |
|
11-Mar-08 |
Recycle |
Ref: 01155 |
52.00 KG |
543.50 |
6,575.50 |
|
11-Mar-08 |
Recycle |
Ref: 00040 |
56.50 KG |
439.00 |
7,014.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
7,014.50 |
|
4.Shell
(Jalan Tasek) |
|
|
|
|
|
Date |
Transaction |
Record Ref |
Quantity |
Reward Point |
Balance |
|
01-Mar-08 |
Opening Balance |
|
|
|
3536.80 |
|
01-Mar-08 |
Recycle |
Ref: 01085 |
10.10 KG |
180.00 |
3,716.80 |
|
15-Mar-08 |
Recycle |
Ref: 01156 |
11.70 KG |
77.60 |
3,794.40 |
|
31-Mar-08 |
Recycle |
Ref: 00039 |
8.90 KG |
144.60 |
3,939.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
3,939.00 |
|
5.Mobile
(Jalan Bercham) |
|
|
|
|
|
Date |
Transaction |
Record Ref |
Quantity |
Reward Point |
Balance |
|
01-Mar-08 |
Opening Balance |
|
|
|
3850.4 |
|
01-Mar-08 |
Recycle |
Ref: 01086 |
44.50 KG |
833.70 |
4,684.10 |
|
15-Mar-08 |
Recycle |
Ref: 01157 |
46.10 KG |
763.00 |
5,447.10 |
|
31-Mar-08 |
Recycle |
Ref: 00038 |
62.50 KG |
998.40 |
6,445.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,445.50 |
|
Others(Donation from others Organization) |
|
Date |
Name |
ID |
Reward Point |
Balance |
|
10-Jan-08 |
The Fitness Junction |
IP0178117T |
2997.20 |
2997.20 |
|
10-Jan-08 |
Lee Yuk Seong |
122906P |
420.00 |
3417.20 |
|
11-Jan-08 |
EXA Telemedia Sdn Bhd |
573629H |
3033.00 |
6450.20 |
|
17-Jan-08 |
Syarikat Kejuruteraan Sri Aneka |
06716-M |
27027.00 |
33477.20 |
|
22-Jan-08 |
Snips & Styles Salon |
IP0095491A |
512.00 |
33989.20 |
|
31-Jan-08 |
Kurz Production (Malaysia) S/B |
297839X |
231690.00 |
265679.20 |
|
31-Jan-08 |
|