sekuriti.s7@gmail.com

Expenses

MONTHLY SPENDING

Month	Nos.	Amount
2019-11	5	1,247
2019-12	6	5,388
2020-01	3	12,020
2020-02	5	38,552
2020-03	3	16,105
2020-04	6	16,256
2020-05	4	18,047
2020-06	4	14,180
2020-07	6	14,246
2020-08	2	12,105
2020-09	7	18,966
2020-10	3	12,105
2020-11	7	16,120
2020-12	5	13,370
2021-01	7	17,006
2021-02	6	14,505
2021-03	4	14,705
2021-04	6	14,146
2021-05	8	15,713
2021-06	6	14,263
2021-07	4	17,873
2021-08	7	14,296
2021-09	5	14,255
2021-10	5	14,255
2021-11	5	14,255
2021-12	9	15,561
2022-01	6	15,155
2022-02	5	16,955
2022-03	5	14,255
2022-04	7	14,945
2022-05	8	17,707
2022-06	5	16,138
2022-07	5	15,031
2022-08	4	15,031
2022-09	6	15,032
2022-10	4	15,031
2022-11	4	15,031
2022-12	7	15,032
2023-01	7	16,081
2023-02	8	17,566
2023-03	6	15,032
2023-04	5	15,031
2023-05	6	19,206
2023-06	1	1
2023-07	4	30,061
2023-08	1	1
2023-09	2	25,761
2023-11	4	29,762
2024-01	4	33,761
2024-04	4	25,762
2024-06	2	26,247
2024-07	2	26,247
2024-10	3	26,255
2024-12	4	49,371
2025-02	2	26,247
2025-03	4	19,757
2025-04	2	2,501
2025-05	4	31,512
2025-07	3	31,512
2025-08	1	1
2025-10	2	27,512
2026-01	3	39,512
2026-02	3	27,512
2026-04	6	33,513
TOTAL	297	1,170,607

ANNUAL EXPENSES BY CATEGORY

Year	Category	Nos.	Amount
2019	F&B	3	3,560.00
2019	Implementation	6	1,304.50
2019	Stationeries	2	1,770.00
Subtotal		11	6,634.50
-
2020	Bank charges	22	18.00
2020	F&B	3	340.00
2020	Gate	10	52,242.00
2020	Guard	11	133,147.85
2020	Implementation	1	11,500.00
2020	Maintenance	5	3,544.00
2020	Miscellaneous	1	140.00
2020	Utilities	2	1,140.00
Subtotal		55	202,071.85
-
2021	Bank charges	26	20.00
2021	F&B	2	286.00
2021	Gate	14	30,968.00
2021	Guard	12	145,252.20
2021	Maintenance	1	230.00
2021	Miscellaneous	2	80.00
2021	Stationeries	4	1,727.20
2021	Utilities	11	2,270.00
Subtotal		72	180,833.40
-
2022	Bank charges	25	12.50
2022	F&B	1	3,395.00
2022	Gate	12	27,807.00
2022	Guard	12	150,683.64
2022	Miscellaneous	3	745.65
2022	Utilities	13	2,700.00
Subtotal		66	185,343.79
-
2023	Bank charges	17	8.50
2023	Event	4	6,710.00
2023	Gate	7	18,000.00
2023	Guard	8	141,682.97
2023	Misc	1	900.00
2023	Utilities	7	1,200.00
Subtotal		44	168,501.47
-
2024	Bank charges	10	12.00
2024	Gate	3	18,000.00
2024	Guard	6	169,630.78
Subtotal		19	187,642.78
-
2025	Bank charges	9	4.50
2025	Gate	3	14,000.00
2025	Guard	5	122,536.78
2025	Maintenance	1	2,500.00
Subtotal		18	139,041.28
-
2026	Bank charges	6	3.00
2026	Gate	2	16,000.00
2026	Guard	4	84,534.44
Subtotal		12	100,537.44
-
TOTAL		297	1,170,606.51

OVERALL EXPENSES BY CATEGORY

Category	Nos.	Amount
Bank charges	115	78.50
Event	4	6,710.00
F&B	9	7,581.00
Gate	51	177,017.00
Guard	58	947,468.66
Implementation	7	12,804.50
Maintenance	7	6,274.00
Misc	1	900.00
Miscellaneous	6	965.65
Stationeries	6	3,497.20
Utilities	33	7,310.00
TOTAL	297	1,170,606.51

OVERALL EXPENSES BY PAYEES

Category	Nos.	Amount
Securi-Pro	57	945,468.66
Skan Thru	49	161,017.00
Napest Holdings Sdn Bhd	2	16,000.00
Sidah Catering	8	12,462.00
Hj Zain	1	11,500.00
Kamal Toha	26	4,820.00
Amaludin Fikry Mohd Nor	1	2,860.00
Roslan Jamil	1	2,500.00
Skan-Thru	1	2,000.00
T8-33	3	1,740.00
Print Expert Sdn Bhd	2	1,657.20
Klarius Creative Solutions	2	1,500.00
Klarius Creative Solution	1	900.00
Mohd Fadilah	1	715.00
nani Advertising n Print	1	660.00
Sufian	2	520.00
Sidah Canopy & Event	1	520.00
Fokus Efektif Sdn Bhd	2	500.00
Zaiton/Kamal Toha	3	450.00
Yunus bin Mohamad	2	420.00
YLE Electric Sdn Bhd	1	355.50
Dinexpro Resources	2	340.00
Unspecified	1	310.00
Zaiton Ahmad	1	300.00
F&J Multimodal Global Sdn Bhd	1	230.00
Ain Cake Hse	1	159.00
Sham T4-16	1	140.00
Jom Sate.com	1	125.00
Prowings Supply Sdn Bhd	1	108.00
Print Expert	2	85.65
Mohd Fadilah Hamzah	2	80.00
Bank Islam	115	78.50
Ace Hardware	1	71.00
Zul T4-14	1	14.00
TOTAL	297	1,170,606.51

OVERALL EXPENSES BY PAYMENT MODES

Category	Nos.	Amount
Cash	60	28,541.15
Cheque	113	1,137,365.66
Credit	8	3,271.20
Debit	115	78.50
Unpaid	1	1,350.00
TOTAL	297	1,170,606.51