Spreadsheet: 774742d1648642795-error-in-pivot-table-excel-pivot-issue-answered
Sheet: RAW DATA

GroupMask | Account | AcctName | Year | Period | RefDate | LineTotal | LineTotalFC | DIM_JOB | DIM_INTERCO | DIM_STAFF
ASSETS | 1111011 | COMPUTERS AT COST | 2022 | 2022-02 | 2022-02-17 00:00:00 | 2329 | 0
ASSETS | 1115101 | OFFICE EQUIPMENT AT COST | 2022 | 2022-02 | 2022-02-18 00:00:00 | 700 | 0
ASSETS | 1115101 | OFFICE EQUIPMENT AT COST | 2022 | 2022-02 | 2022-02-18 00:00:00 | 700 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2134.65 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8912.03 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2779.86 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 160.5 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1305.4 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1605 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3722.53 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 646.66 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 692 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 314 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 777 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 535 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 321 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 32.1 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 157.29 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 400.39 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 321 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 214 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1070 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 428 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 428 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 128.4 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 94.16 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8.56 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 4815 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 18018.8 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 58.85 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 856 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2140 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 16050 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3745 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8560 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 535 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 214 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 267.5 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 321 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6997.8 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 4494 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1627.68 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1627.68 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 32.1 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 32.1 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 4601 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 4601 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8774 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8774 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 10000 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-21 00:00:00 | 1160.67 | 850
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-21 00:00:00 | 10700 | 0
ASSETS | 1271101 | BANK -UOB 1 #925-344348-7 | 2022 | 2022-02 | 2022-02-21 00:00:00 | 100 | 0
ASSETS | 1241101 | PREPAYMENT | 2022 | 2022-02 | 2022-02-22 00:00:00 | 357.75 | 0
ASSETS | 1111151 | COMPUTERS ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1453.31 | 0
ASSETS | 1115151 | OFFICE EQUIPMENT ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 38.9 | 0
ASSETS | 1113151 | MOTOR VEHICLES ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 4371.5 | 0
ASSETS | 1114151 | FURNITURE & FITTINGS ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1000.17 | 0
ASSETS | 1117151 | LEASEHOLD LAND ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 12200.1 | 0
ASSETS | 1117152 | BLDG  CONSTRUCTION ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 19561.08 | 0
ASSETS | 1116151 | [NAME] DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 9375.2 | 0
ASSETS | 1117153 | PROPERTY-10 BT BATOK ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 5544.18 | 0
ASSETS | 1116152 | RENO-ROOFTOP ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 676.8 | 0
ASSETS | 1116153 | UPGRADING@INTELLECT ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 29166.67 | 0
ASSETS | 1112251 | CCTV EQUIPMENTS ACCUM DEP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 137.54 | 0
ASSETS | 1242102 | ADVANCE-SOFTWARE DEV-S/POLY-CODERZ | 2022 | 2022-02 | 2022-02-28 00:00:00 | 100 | 0
ASSETS | 1242102 | ADVANCE-SOFTWARE DEV-S/POLY-CODERZ | 2022 | 2022-02 | 2022-02-28 00:00:00 | 100 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-28 00:00:00 | 428 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 107 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 6420 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8912.03 | 0
ASSETS | 1111011 | COMPUTERS AT COST | 2022 | 2022-02 | 2022-02-17 00:00:00 | 2329 | 0
ASSETS | 1119999 | ASSET ACQUISITION CLEARING | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2500 | 0
ASSETS | 1119999 | ASSET ACQUISITION CLEARING | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2500 | 0
ASSETS | 1111011 | COMPUTERS AT COST | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2500 | 0
ASSETS | 1119999 | ASSET ACQUISITION CLEARING | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2492.03 | 0
ASSETS | 1111011 | COMPUTERS AT COST | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2492.03 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-03 | 2022-03-01 00:00:00 | 361.66 | 0
ASSETS | 1119999 | ASSET ACQUISITION CLEARING | 2022 | 2022-02 | 2022-02-28 00:00:00 | 2329 | 0
ASSETS | 1119999 | ASSET ACQUISITION CLEARING | 2022 | 2022-02 | 2022-02-28 00:00:00 | 2492.03 | 0
ASSETS | 1111011 | COMPUTERS AT COST | 2022 | 2022-02 | 2022-02-28 00:00:00 | 2492.03 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-03 | 2022-03-01 00:00:00 | 128.4 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-28 00:00:00 | 50000 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 48244.16 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 48244.16 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1070 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1070 | 0
ASSETS | 1271101 | BANK -UOB 1 #925-344348-7 | 2022 | 2022-03 | 2022-03-09 00:00:00 | 692 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-02 | 2022-02-28 00:00:00 | 80000 | 0
ASSETS | 1271101 | BANK -UOB 1 #925-344348-7 | 2022 | 2022-03 | 2022-03-09 00:00:00 | 692 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-03 | 2022-03-09 00:00:00 | 804.41 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-03 | 2022-03-09 00:00:00 | 804.41 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-02 | 2022-02-28 00:00:00 | 804.41 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 804.41 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-03 | 2022-03-10 00:00:00 | 100 | 0
ASSETS | 1271102 | BANK -UOB 2 #937-341920-2 | 2022 | 2022-01 | 2022-01-01 00:00:00 | 25500 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-03 | 2022-03-10 00:00:00 | 6365.97 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 535 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-03 | 2022-03-10 00:00:00 | 941.6 | 0
ASSETS | 1211101 | TRADE DEBTORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 128.4 | 0
ASSETS | 1271104 | BANK -UOB 4 #307-300031-7 | 2022 | 2022-03 | 2022-03-11 00:00:00 | 2902.8 | 0
LESS: COST OF SALES | 5010201 | DIRECT COST-CCTV SVC | 2022 | 2022-03 | 2022-03-11 00:00:00 | 1000 | 0 | IT SERVICES |  | CHEN TAT
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-03 | 2022-03-11 00:00:00 | 1500 | 0 | CCTV-PUB-WSN |  | HENRY
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-03 | 2022-03-09 00:00:00 | 500 | 0 | CCTV-PUB-WSN |  | NICOLE
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-03 | 2022-03-09 00:00:00 | 100 | 0 | IT SERVICES |  | NICOLE
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-03 | 2022-03-09 00:00:00 | 500 | 0 | CCTV-PUB-WSN |  | NICOLE
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-03 | 2022-03-09 00:00:00 | 100 | 0 | IT SERVICES |  | NICOLE
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1157.04 | 850 | CCTV-PUB-WSN
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 500 | 0 | CCTV-PUB-WSN
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES
LESS: COST OF SALES | 5010603 | DIRECT COST-NETWORK/PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1000 | 0 | IT SERVICES
LESS: COST OF SALES | 5010603 | DIRECT COST-NETWORK/PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 500 | 0 | IT SERVICES
LESS: COST OF SALES | 5010603 | DIRECT COST-NETWORK/PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES
LESS: COST OF SALES | 5010608 | SUBWORK-OTHER | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1000 | 0 | TUAS VIEW SQUARE | FGE
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 385 | 0 | CCTV-PUB-WSN | FGE
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1200 | 0 | CCTV-PUB-WSN
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1995 | 0 | CCTV-TOWN COUNCIL
LESS: COST OF SALES | 5010207 | DIRECT COST-CCTV(PUB-WSN) | 2022 | 2022-02 | 2022-02-17 00:00:00 | 4800 | 0 | CCTV-PUB-WSN
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1299 | 0 | IT SERVICES
LESS: COST OF SALES | 5010602 | DIRECT COST-COMPUTERS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1299 | 0 | IT SERVICES
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-17 00:00:00 | 150 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-17 00:00:00 | 610 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-17 00:00:00 | 610 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6204031 | UPKEEP OF M/V -REPAIR/MAINTEN | 2022 | 2022-02 | 2022-02-18 00:00:00 | 367.5 | 0 | IT SERVICES | JWS
LESS: EXPENSES | 6204021 | UPKEEP OF M/V -L/MILLEAGE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 206.85 | 0 | IT SERVICES | JWS
LESS: EXPENSES | 6204022 | UPKEEP OF M/V -L/MILLEAGE -GST | 2022 | 2022-02 | 2022-02-18 00:00:00 | 14.48 | 0 | IT SERVICES | JWS
LESS: EXPENSES | 6204062 | UPKEEP OF M/V -FINE/OTHERS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 30 | 0 | IT SERVICES | JWS
LESS: EXPENSES | 6114011 | MEDICAL/DENTAL  FEES | 2022 | 2022-02 | 2022-02-18 00:00:00 | 75 | 0 | IT SERVICES | FGE
LESS: EXPENSES | 6114012 | MEDICAL/DENTAL FEES -GST | 2022 | 2022-02 | 2022-02-18 00:00:00 | 5.25 | 0 | IT SERVICES | FGE
LESS: EXPENSES | 6117031 | SUPPLIES -OTHERS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 205 | 0 | MISCA | FGE
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6449.5 | 0 | IT SERVICES | FGE
LESS: EXPENSES | 6202044 | COVID-19 EXP | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1880 | 0 | TUAS VIEW SQUARE | HI
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-18 00:00:00 | 158.3 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-18 00:00:00 | 365 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6202044 | COVID-19 EXP | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1599 | 0 | TUAS VIEW SQUARE | HI
LESS: EXPENSES | 6203021 | TRAVEL -TAXI/BUS FARES | 2022 | 2022-02 | 2022-02-18 00:00:00 | 50 | 0 | IT SERVICES
LESS: EXPENSES | 6204051 | UPKEEP OF M/V -ROAD TAX | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0 | IT SERVICES
LESS: EXPENSES | 6204011 | UPKEEP OF M/V -PETROL | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES
LESS: EXPENSES | 6204011 | UPKEEP OF M/V -PETROL | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0 | IT SERVICES
LESS: EXPENSES | 6402011 | HIRE PURCHASE -INTEREST | 2022 | 2022-02 | 2022-02-18 00:00:00 | 108 | 0 | IT SERVICES
LESS: EXPENSES | 8070201 | OTHER INCOME - TUAS VIEW | 2022 | 2022-02 | 2022-02-18 00:00:00 | 15000 | 0 | TUAS VIEW SQUARE | FGE
LESS: EXPENSES | 8070201 | OTHER INCOME - TUAS VIEW | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3500 | 0 | TUAS VIEW SQUARE | MAS
LESS: EXPENSES | 8070201 | OTHER INCOME - TUAS VIEW | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8000 | 0 | 10 BUKIT BATOK CRESCENT | YSE
LESS: EXPENSES | 6129011 | OTHER INCOME-COST RECOVERY | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6540 | 0 | MISCA | FGE
LESS: EXPENSES | 8030101 | CURRENCY GAIN LOSS | 2022 | 2022-02 | 2022-02-21 00:00:00 | 3.63 | 0
LESS: EXPENSES | 6204021 | UPKEEP OF M/V -L/MILLEAGE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0 | IT SERVICES
LESS: EXPENSES | 8070101 | OTHER INCOME-DORMITORY @ TUAS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 500 | 0 | TUAS VIEW SQUARE | FGE
LESS: EXPENSES | 8070101 | OTHER INCOME-DORMITORY @ TUAS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0 | TUAS VIEW SQUARE | YSE
LESS: EXPENSES | 6204021 | UPKEEP OF M/V -L/MILLEAGE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 500 | 0 | IT SERVICES | JWS
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-23 00:00:00 | 57940.08 | 0 | IT SERVICES
LESS: EXPENSES | 6302083 | DEPRECIATION-RENO@ROOFTOP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 676.8 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6302021 | DEPRECIATION -CCTV EQUIPMENTS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 137.54 | 0 | IT SERVICES
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 113940.08 | 0 | IT SERVICES
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 6745 | 0 | IT SERVICES
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 7556 | 0 | IT SERVICES
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 34200 | 0 | CCTV-PUB-WSN
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 20050 | 0 | CCTV-TOWN COUNCIL
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 3650 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 6000 | 0 | EBI SYSTEM
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 50040.08 | 0 | IT SERVICES
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 500 | 0 | CCTV-PUB-WSN
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1000 | 0 | CCTV-TOWN COUNCIL
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 300 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 200 | 0 | EBI SYSTEM
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 4745 | 0 | IT SERVICES
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 700 | 0 | CCTV-PUB-WSN
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1400 | 0 | CCTV-TOWN COUNCIL
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 500 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 400 | 0 | EBI SYSTEM
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 4556 | 0 | IT SERVICES
LESS: EXPENSES | 6302081 | DEPRECIATION-UPGRADING INTELLE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 29166.67 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6302073 | [NAME] -PROPERTY@B/BATOK | 2022 | 2022-02 | 2022-02-22 00:00:00 | 5544.18 | 0 | 10 BUKIT BATOK CRESCENT
LESS: EXPENSES | 6302082 | DEPRECIATION-RENOVATION | 2022 | 2022-02 | 2022-02-22 00:00:00 | 9375.2 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6302072 | DEPRECIATION-BLDG CONSTRUCTION | 2022 | 2022-02 | 2022-02-22 00:00:00 | 19561.08 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6302071 | [NAME] | 2022 | 2022-02 | 2022-02-22 00:00:00 | 12200.1 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6302041 | DEPRECIATION-FURNITURE&FITTING | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1000.17 | 0 | MISCA
LESS: EXPENSES | 6302031 | DEPRECIATION -MOTOR VEHICLES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 4371.5 | 0 | MISCA
LESS: EXPENSES | 6302051 | DEPRECIATION -OFFICE EQUIPMENT | 2022 | 2022-02 | 2022-02-22 00:00:00 | 38.9 | 0 | MISCA
LESS: EXPENSES | 6302011 | DEPRECIATION -COMPUTERS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1453.31 | 0 | MISCA
LESS: EXPENSES | 6112021 | GENERAL INSURANCE&WORKMEN COMP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 64.75 | 0 | 10 BUKIT BATOK CRESCENT
LESS: EXPENSES | 6121013 | CPF - EMPLOYEE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 7556 | 0 | IT SERVICES
LESS: EXPENSES | 6122011 | CPF - EMPLOYER | 2022 | 2022-02 | 2022-02-22 00:00:00 | 6745 | 0 | IT SERVICES
LESS: EXPENSES | 6123012 | CPF-CDAC/SINDA | 2022 | 2022-02 | 2022-02-22 00:00:00 | 30 | 0 | IT SERVICES
LESS: EXPENSES | 6123011 | CPF-SDL | 2022 | 2022-02 | 2022-02-22 00:00:00 | 111 | 0 | IT SERVICES
LESS: EXPENSES | 6123013 | LEVY - WORKERS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 330 | 0 | IT SERVICES
LESS: EXPENSES | 6120011 | STAFF WELFARE | 2022 | 2022-02 | 2022-02-22 00:00:00 | 250 | 0 | MISCA
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1475.15 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6202041 | [NAME] | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1220 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6121011 | SALARIES | 2022 | 2022-02 | 2022-02-22 00:00:00 | 56000 | 0 | IT SERVICES
LESS: EXPENSES | 6203021 | TRAVEL -TAXI/BUS FARES | 2022 | 2022-03 | 2022-03-09 00:00:00 | 50 | 0 | IT SERVICES |  | NICOLE
LESS: EXPENSES | 6112021 | GENERAL INSURANCE&WORKMEN COMP | 2022 | 2022-02 | 2022-02-22 00:00:00 | 357.75 | 0 | TUAS VIEW SQUARE
LESS: EXPENSES | 6129011 | OTHER INCOME-COST RECOVERY | 2022 | 2022-02 | 2022-02-28 00:00:00 | 6000 | 0 | IT SERVICES | FGE
LESS: EXPENSES | 6203021 | TRAVEL -TAXI/BUS FARES | 2022 | 2022-03 | 2022-03-09 00:00:00 | 50 | 0 | IT SERVICES |  | NICOLE
LESS: EXPENSES | 6117031 | SUPPLIES -OTHERS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 100 | 0 | IT SERVICES |  | CHEN TAT
LESS: EXPENSES | 6204021 | UPKEEP OF M/V -L/MILLEAGE | 2022 | 2022-03 | 2022-03-11 00:00:00 | 120 | 0 | MISCA |  | NICOLE
LESS: EXPENSES | 6117031 | SUPPLIES -OTHERS | 2022 | 2022-03 | 2022-03-11 00:00:00 | 50 | 0 | IT SERVICES |  | CHEN TAT
LESS: EXPENSES | 6204031 | UPKEEP OF M/V -REPAIR/MAINTEN | 2022 | 2022-03 | 2022-03-11 00:00:00 | 90 | 0 | IT SERVICES |  | CHEN TAT
LESS: EXPENSES | 6203021 | TRAVEL -TAXI/BUS FARES | 2022 | 2022-03 | 2022-03-11 00:00:00 | 28 | 0 | IT SERVICES |  | HENRY
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 6.3 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 3.5 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 105 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-11 00:00:00 | 0 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 941.6 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 128.4 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 6365.97 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-03 | 2022-03-10 00:00:00 | 535 | 0
LIABILITIES | 2213102 | FONDA GLOBAL ENGINEERING PL | 2022 | 2022-01 | 2022-01-01 00:00:00 | 25500 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 35 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 35 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 7 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 2492.03 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-28 00:00:00 | 163.03 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8912.03 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 2492.03 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 163.03 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-03 | 2022-03-01 00:00:00 | 23.66 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-09 00:00:00 | 7 | 0
LIABILITIES | 2213102 | FONDA GLOBAL ENGINEERING PL | 2022 | 2022-02 | 2022-02-28 00:00:00 | 80000 | 0 | IT SERVICES | FGE
LIABILITIES | 2213102 | FONDA GLOBAL ENGINEERING PL | 2022 | 2022-02 | 2022-02-28 00:00:00 | 50000 | 0 | IT SERVICES | FGE
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-03 | 2022-03-01 00:00:00 | 8.4 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-03 | 2022-03-01 00:00:00 | 2675 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-03 | 2022-03-01 00:00:00 | 175 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 56000 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1220 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 1725.15 | 0 | TUAS VIEW SQUARE
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-21 00:00:00 | 100 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 14772 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 64.75 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-22 00:00:00 | 535 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-22 00:00:00 | 35 | 0
LIABILITIES | 2214101 | ACCRUALS | 2022 | 2022-02 | 2022-02-23 00:00:00 | 57940.08 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-28 00:00:00 | 100 | NULL
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-28 00:00:00 | 420 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 107 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-28 00:00:00 | 428 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-28 00:00:00 | 100 | NULL
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 17.5 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 14 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 35 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 294 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 457.8 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 21 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-21 00:00:00 | 700 | 0
LIABILITIES | 2211201 | TRADE CREDITOR -USD | 2022 | 2022-02 | 2022-02-21 00:00:00 | 1157.04 | 850
LIABILITIES | 2213102 | FONDA GLOBAL ENGINEERING PL | 2022 | 2022-02 | 2022-02-18 00:00:00 | 10000 | 0 | IT SERVICES
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 560 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 245 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1050 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 140 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 56 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3.85 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 190.4 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8.4 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 210 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 350 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 420 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 105 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 210 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0.56 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6.16 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2112201 | HP-SUSP-GBE6792H | 2022 | 2022-02 | 2022-02-18 00:00:00 | 108 | 0 | IT SERVICES
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 21 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 35 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 21 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 26.19 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 10.29 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2.1 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8.4 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 28 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 28 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 70 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 14 | 0
LIABILITIES | 2211301 | GST COLLECTED | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 14 | 0
LIABILITIES | 2111201 | HP-HL-GBE6792H | 2022 | 2022-02 | 2022-02-18 00:00:00 | 777 | 0 | IT SERVICES
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 35 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 646.66 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3722.53 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1605 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1305.4 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 160.5 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2779.86 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8912.03 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2134.65 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2011.6 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 131.6 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 393.23 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 25.73 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1710.93 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 111.93 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1070 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 70 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 169.38 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 11.08 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 107 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 7 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 535 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 35 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1070 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 70 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6900.97 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 451.47 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 411.95 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 26.95 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 219.35 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 14.35 | 0
LIABILITIES | 2211201 | TRADE CREDITOR -USD | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1157.04 | 850
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 80.25 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1498 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 49 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 49 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 32.1 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2.1 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 221.33 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 0 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-18 00:00:00 | 390.55 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-18 00:00:00 | 25.55 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 652.7 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 42.7 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 652.7 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 42.7 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 160.5 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 10.5 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1389.93 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 90.93 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1389.93 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 90.93 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 2492.03 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 163.03 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 2134.65 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 139.65 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 5136 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 336 | 0
LIABILITIES | 2211101 | TRADE CREDITORS | 2022 | 2022-02 | 2022-02-17 00:00:00 | 1284 | 0
LIABILITIES | 2211302 | GST PAID | 2022 | 2022-02 | 2022-02-17 00:00:00 | 84 | 0
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES | JWS
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 200 | 0 | IT SERVICES | YSE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1000 | 0 | IT SERVICES | YSE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 400 | 0 | IT SERVICES | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES | CA
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 400 | 0 | IT SERVICES | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES | CMT
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 120 | 0 | IT SERVICES | FGE
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 30 | 0 | IT SERVICES | HI
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 147 | 0 | IT SERVICES | FGE
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 374.2 | 0 | CCTV-NEA | FGE
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 300 | 0 | IT SERVICES | FGI
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 500 | 0 | IT SERVICES | INFOCUS
REVENUES | 4020502 | SALES-NETWORK/ PHONE | 2022 | 2022-02 | 2022-02-18 00:00:00 | 300 | 0 | IT SERVICES | FGE
REVENUES | 4020107 | SALES-CCTV ( PUB-WSN ) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 88 | 0 | CCTV-PUB-WSN | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 8 | 0 | IT SERVICES | WW
REVENUES | 4020107 | SALES-CCTV ( PUB-WSN ) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 1500 | 0 | CCTV-PUB-WSN | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3000 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2720 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 120 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 3000 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 5000 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020108 | SALES-CCTV ( TOWN COUNCIL) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 6000 | 0 | CCTV-TOWN COUNCIL | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 55 | 0 | IT SERVICES | YSE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 800 | 0 | IT SERVICES | MAS
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 2000 | 0 | IT SERVICES | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-21 00:00:00 | 10000 | 0 | ADVANCE DIGITAL SYSTEM
REVENUES | 4020602 | SALES-SOFTWARE DEVELOPMENT | 2022 | 2022-02 | 2022-02-18 00:00:00 | 300 | 0 | EBI SYSTEM
REVENUES | 4020104 | SALES-CCTV ( NEA ) | 2022 | 2022-02 | 2022-02-18 00:00:00 | 4200 | 0 | CCTV-NEA | FGE
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-02 | 2022-02-18 00:00:00 | 100 | 0 | IT SERVICES | FGE
REVENUES | 4020602 | SALES-SOFTWARE DEVELOPMENT | 2022 | 2022-02 | 2022-02-18 00:00:00 | 250 | 0 | EBI SYSTEM
REVENUES | 4020601 | SALES-COMPUTERS/IT SVC | 2022 | 2022-03 | 2022-03-01 00:00:00 | 120 | 0 | IT SERVICES | FGE
REVENUES | 4020602 | SALES-SOFTWARE DEVELOPMENT | 2022 | 2022-03 | 2022-03-01 00:00:00 | 338 | 0 | EBI SYSTEM