| İsim | Boyut | İşlem |
|---|
|
📄 16. Payment of Apportionment.pdf
|
137,432 |
|
|
📄 8203 LU 15072024.pdf
|
1,267,646 |
|
|
📄 8203 - CV TO DEV (WORDS) -.docx
|
24,929 |
|
|
📄 8203 0 ACK 05062024.pdf
|
1,942,893 |
|
|
📄 8203 0 ACK 08032024.pdf
|
377,537 |
|
|
📄 8203 0 ACK 20052024.pdf
|
1,589,671 |
|
|
📄 8203 0 ACK 25042024.pdf
|
441,446 |
|
|
📄 8203 0 ACK 27082024.pdf
|
1,639,757 |
|
|
📄 8203 0 ACK 30052024.pdf
|
1,777,929 |
|
|
📄 8203 0 ACK RS 08032024.pdf
|
468,768 |
|
|
📄 8203 0 CV TO BALILAH 070324.pdf
|
14,633,612 |
|
|
📄 8203 0 REQ RS 070324-0001.pdf
|
1,953,587 |
|
|
📄 8203 14A 20240419112759337.pdf
|
735,574 |
|
|
📄 8203 4 SPA, CKHT 1A, AFFIN FORM, LOA, SD, LON, LOU, CTC IC, CTC DIRECTORS RESOLUTION, CTC SSM, CTC SEC 58, CTC FORM 44 20240305115418450.pdf
|
22,549,059 |
|
|
📄 8203 8 BNS AS-SALIHIN 26072024.pdf
|
275,439 |
|
|
📄 8203 ACK 20231211105128122_0001.pdf
|
543,791 |
|
|
📄 8203 ACK 20240207172055672_0001.pdf
|
269,933 |
|
|
📄 8203 ACK 20240306173147445_0010.pdf
|
599,506 |
|
|
📄 8203 ACK 20240318091006585_0001.pdf
|
608,903 |
|
|
📄 8203 ACK 20240418165750446_0003.pdf
|
530,154 |
|
|
📄 8203 ACK 20240424100206272_0009.pdf
|
596,066 |
|
|
📄 8203 ACK 20240521164752692_0002.pdf
|
476,849 |
|
|
📄 8203 ACK 20240521164752692_0003.pdf
|
521,016 |
|
|
📄 8203 ACK 20240719171139071_0002.pdf
|
521,024 |
|
|
📄 8203 ACK 20240726164659570_0001.pdf
|
535,490 |
|
|
📄 8203 ACK 20240726164712101.pdf
|
618,713 |
|
|
📄 8203 ACK 20240821172612466_0004.pdf
|
483,169 |
|
|
📄 8203 ACK KEYS 20240521164809782.pdf
|
2,474,533 |
|
|
📄 8203 ACK RS 20240506164758782_0003.pdf
|
509,655 |
|
|
📄 8203 ACK, BIL RASMI REVOKE DRR 20240626171558189.pdf
|
538,038 |
|
|
📄 8203 ACK, BIL RASMI REVOKE DRR 20240705170244605.pdf
|
79,573 |
|
|
📄 8203 AMENDED LETTER APPORTIONMENT TO PS DATED 30.05.2024.pdf
|
981,852 |
|
|
📄 8203 AS-SALIHIN TRUSTEE BERHAD ESTATE OF ROSLAN-BPP VENDOR.pdf
|
155,006 |
|
|
📄 8203 AS-SALIHIN TRUSTEE BERHAD- DEPOSIT TO VENDOR.pdf
|
156,203 |
|
|
📄 8203 BIL AIR PBAPP.pdf
|
137,406 |
|
|
📄 8203 BIL CUKAI PETAK 2024 PTG PULAU PINANG (RM 413.00).pdf
|
1,581,839 |
|
|
📄 8203 BIL CUKAI PINTU JAN-JUN 2024 MBPP (RM 2,558.50).pdf
|
220,553 |
|
|
📄 8203 BIL IWK.pdf
|
10,466 |
|
|
📄 8203 BIL TNB.pdf
|
144,842 |
|
|
📄 8203 CHEQUE 14052024.pdf
|
271,627 |
|
|
📄 8203 CHEQUE 307134, CTC IC, 14A, SPA 20240222120601637.pdf
|
16,833,316 |
|
|
📄 8203 CHEQUE 553499 06022024.pdf
|
268,010 |
|
|
📄 8203 CIK YASMIN CARIAN BIASA 7122023.pdf
|
14,466 |
|
|
📄 8203 CIK YASMIN CARIAN BIASA PENYATA 7122023.pdf
|
40,311 |
|
|
📄 8203 COPY RESIT REG 20240419112644627.pdf
|
674,173 |
|
|
📄 8203 CTC FORM 24, GRANT OF PROBATE, COPY DEATH CERT20240305115519240.pdf
|
18,684,500 |
|
|
📄 8203 CTC IC LOH KIM LUAN 20240419112625626.pdf
|
28,882 |
|
|
📄 8203 CTC IC TEOH KAR LEE 20240619172614818.pdf
|
329,028 |
|
|
📄 8203 CTC MAA 20240305120506195.pdf
|
8,006,738 |
|
|
📄 8203 CV & DRR TO REVOKE AT HIGH COURT PINENG.pdf
|
4,209,144 |
|
|
📄 8203 CV 20240531120554331.pdf
|
307,183 |
|
|
📄 8203 CV 20240619172548042.pdf
|
292,466 |
|
|
📄 8203 CV 20240820111829787.pdf
|
331,409 |
|
|
📄 8203 CV FORWARD ORI LU AND DRR TO PS.pdf
|
1,428,917 |
|
|
📄 8203 CV POC 20240619121830453.pdf
|
820,224 |
|
|
📄 8203 CV TO AS-SALIHIN dated 27.02.2024 (fwrd for execution).pdf
|
713,235 |
|
|
📄 8203 CV TO DEV SOL dated 25.07.2024.pdf
|
1,416,411 |
|
|
📄 8203 CV TO PS dated 03.05.2024 (frwd original fresh RS).pdf
|
789,756 |
|
|
📄 8203 CV TO PS dated 05.03.2024 (fwrd duly executed SPA).pdf
|
314,579 |
|
|
📄 8203 CV TO PS dated 10.05.2024 (issue leakage).pdf
|
312,598 |
|
|
📄 8203 CV TO PS dated 19.06.2024 (confirmed the authorized signatory & update status DRR).pdf
|
287,360 |
|
|
📄 8203 CV TO PS dated 20.08.2024 (frwd ctc member's reso).pdf
|
1,350,071 |
|
|
📄 8203 CV TO PS dated 25.07.2024 (frwd original security docs).pdf
|
11,521,907 |
|
|
📄 8203 CV TO SYARIKAT NG & ANUAR dated 14.03.2024.pdf
|
1,303,662 |
|
|
📄 8203 CV to syarikat ng & anuar (frwd hard copy).pdf
|
416,235 |
|
|
📄 8203 CV, CHEQUE 20240305115207285.pdf
|
615,818 |
|
|
📄 8203 CV, CHEQUE 553499 20240419112434764.pdf
|
623,739 |
|
|
📄 8203 CV, COPY REMITTANCE SETTLEMENT OF REDEMPTION SUM, COPY TRANSFER SLIP SETTLEMENT BALANCE PURCHASE PRICE 20240520104114494.pdf
|
2,593,031 |
|
|
📄 8203 CV, LETTER OF NOMINATION, SPA 20240313142437598.pdf
|
17,339,069 |
|
|
📄 8203 CV, OFFICIAL RECEIPTS JMB 20240409101609274.pdf
|
139,352 |
|
|
📄 8203 CV, PICS OF LEAKAGE AREA 20240513111619934.pdf
|
2,242,800 |
|
|
📄 8203 DOA 20240619122017219.pdf
|
1,600,721 |
|
|
📄 8203 DRR & PA DULY REVOKE & STAMPED._20240723170711pdf
|
3,963,954 |
|
|
📄 8203 DRR 20240531120640469.pdf
|
3,540,796 |
|
|
📄 8203 DRR 20240619121902761.pdf
|
3,389,353 |
|
|
📄 8203 DULY PAID BIL CUKAI PINTU JAN-JUN 2024 MBPP.pdf
|
220,376 |
|
|
📄 8203 DULY PAID SEMAKAN BIL CUKAI PETAK 2024 PTG PULAU PINANG.pdf
|
130,801 |
|
|
📄 8203 KNIGHT WORLD REALTY NORTHERN SDN BHD-BALANCE AGENCY FEE.pdf
|
155,316 |
|
|
📄 8203 LCLU & MOT TO PS.pdf
|
1,480,136 |
|
|
📄 8203 LETTER APPORTIONMENT OUTGOINGS TO PS DATED 27.05.2024.pdf
|
5,388,217 |
|
|
📄 8203 LETTER TO AS-SALIHIN TRUSTEE BERHAD DATED 06.06.2024.pdf
|
7,861,746 |
|
|
📄 8203 LETTER TO PS DATED 21.05.2024.pdf
|
3,008,689 |
|
|
📄 8203 LIO & PARTNERS LETTER DATED 19.07.2024 20240722105003137.pdf
|
1,281,270 |
|
|
📄 8203 LIO & PARTNERS LETTER DATED 26.07.2024 20240726164718447.pdf
|
473,810 |
|
|
📄 8203 LU Dev dated 15.08.2011.pdf
|
418,579 |
|
|
📄 8203 MASTER AGREEMENT 20240619122231669.pdf
|
2,111,024 |
|
|
📄 8203 MEMBER'S RESOLUTION 20240820111838412.pdf
|
1,091,232 |
|
|
📄 8203 NOA dated 19.9.2011.pdf
|
40,108 |
|
|
📄 8203 OR RM75K TO PS.pdf
|
246,676 |
|
|
📄 8203 ORI GRN PLN 20240419112542412.pdf
|
1,320,566 |
|
|
📄 8203 RECEIPT PAYMENT CONFIRMATION FEE RM50 20240619172608862.pdf
|
181,759 |
|
|
📄 8203 REQ RS 070324.pdf
|
1,594,958 |
|
|
📄 8203 RESIT BAYARAN CUKAI PETAK 2024 PTG PULAU PINANG (RM 413.00).pdf
|
299,458 |
|
|
📄 8203 REVOKE DOA 20240715175601723.pdf
|
2,398,392 |
|
|
📄 8203 REVOKE DRR 20240715175321694.pdf
|
3,956,163 |
|
|
📄 8203 REVOKE DRR TAK SIAP 20240711172437764_0002.pdf
|
487,723 |
|
|
📄 8203 RS - As-Salihin Trustee Roslan Bin Shafiei (1)_unlocked.pdf
|
481,195 |
|
|
📄 8203 RS 20240408154849152.pdf
|
1,051,903 |
|
|
📄 8203 RS AFFIN 16052024.pdf
|
128,560 |
|
|
📄 8203 RS AFFIN 24042024.pdf
|
879,018 |
|
|
📄 8203 SHAPIZAR- PENDAFTARAN PEMBATALAN SURAT KUASA WAKIL RM 118.00 26062024.pdf
|
154,842 |
|
|
📄 8203 SIJIL SETEM DRR SALINAN.pdf
|
874,449 |
|
|
📄 8203 SIJIL SETEM DRR.pdf
|
1,320,437 |
|
|
📄 8203 SIJIL SETEM REVOKE POA.pdf
|
1,080,894 |
|
|
📄 8203 SINKING FUND.pdf
|
326,935 |
|
|
📄 8203 SPA duly executed by Vendor.pdf
|
16,131,002 |
|
|
📄 8203 SYARIKAT NG & ANUAR-DEVELOPER FEE RM 50.00.pdf
|
155,444 |
|
|
📄 8203 agency fees ELOPS00036_AS-SALIHIN TRUSTEE BERHAD_Invoice.pdf
|
98,929 |
|
|
📄 8203 amended rs.pdf
|
531,777 |
|
|
📄 8203 cv rs.pdf
|
1,209,469 |
|
|
📄 8203 devcon.pdf
|
677,727 |
|
|
📄 8203 keys and docs VP received from en zubir.jpeg
|
47,182 |
|
|
📄 8203 letter confirmation.pdf
|
505,707 |
|
|
📄 8203 new Title.pdf
|
814,371 |
|
|
📄 8203 pictures on the leakage.pdf
|
344,560 |
|
|
📄 8203 resit register from PS.pdf
|
51,352 |
|
|
📄 8203 rs DOC130324-13032024131339.pdf
|
1,052,858 |
|
|
📄 8203 tracking number - vendor fwrd SPA duly executed.jpeg
|
65,572 |
|
|
📄 8203- COPY STRATA TITLE FROM DEV.pdf
|
105,088 |
|
|
📄 8203- DEV CONFIRMATION.pdf
|
243,538 |
|
|
📄 8203- UNUTILIZED SINKING FUND.pdf
|
250,914 |
|
|
📄 8203-BIL ELEKTRIK.pdf
|
116,839 |
|
|
📄 8203-COPY STRATA.pdf
|
142,968 |
|
|
📄 8203-CUKAI PETAK.pdf
|
133,820 |
|
|
📄 8203-CUKAI PINTU.pdf
|
107,336 |
|
|
📄 8203-DETAILS OPEN FILE.pdf
|
16,819 |
|
|
📄 8203-DOMC.pdf
|
1,027,088 |
|
|
📄 8203-GRANT OF PROBATE.pdf
|
574,025 |
|
|
📄 8203-OLD SPA.pdf
|
1,210,358 |
|
|
📄 8203-PENYATA ACCOUNT.pdf
|
61,516 |
|
|
📄 8203-PS NAME CARD.pdf
|
11,716 |
|
|
📄 8203-SURAT AKUAN.pdf
|
168,536 |
|
|
📄 ACC BANK SYARIKAT NG & ANUAR.pdf
|
152,419 |
|
|
📄 BNS-AS-SALIHIN TRUSTEE 071223.pdf
|
276,217 |
|
|
📄 CKHT 502.pdf
|
304,049 |
|
|
📄 CKHT1A(8203).pdf
|
899,128 |
|
|
📄 CV PS dated 10.05.2024 (issue - leakage).pdf
|
550,535 |
|
|
📄 CV PS dated 17.05.2024 (payment RS & BPP).pdf
|
179,450 |
|
|
📄 CV PS dated 19.07.2024.pdf
|
474,781 |
|
|
📄 Consignment Note - KLL (110324).pdf
|
60,806 |
|
|
📄 DEV CONFIRMATION (SINKING FUND N MAINTENENCE).pdf
|
482,555 |
|
|
📄 DRR to be executed by vendor.pdf
|
230,661 |
|
|
📄 Form 14A - Casa Lagenda.docx
|
49,565 |
|
|
📄 INDEMNITY LETTER USING DEPO RM75K.pdf
|
158,596 |
|
|
📄 LETTER FROM NG ANUAR.pdf
|
22,077 |
|
|
📄 LETTER FROM SYARIKAT NG ANUAR (IC Teoh Kar Lee).pdf
|
307,537 |
|
|
📄 LETTER FROM SYARIKAT NG ANUAR.pdf
|
132,950 |
|
|
📄 LETTER TO MAC.pdf
|
98,800 |
|
|
📄 LETTER TO NG ANUAR (MAINTENANCE AND SINKING FUND).pdf
|
460,824 |
|
|
📄 Notis CKHT5A (1).pdf
|
272,978 |
|
|
📄 Payment by KLL - BPP (170524).jpeg
|
46,257 |
|
|
📄 Payment by KLL - Redemption Sum (170524).jpeg
|
106,114 |
|
|
📄 RESIT RASMI REVOKE DRR.jpeg
|
19,042 |
|
|
📄 RESIT SSM AS SALIHIN TRUSTEE.pdf
|
177,299 |
|
|
📄 RESIT SSM DYNAMIC HOME.pdf
|
20,395 |
|
|
📄 RS - As-Salihin Trustee @ Roslan Bin Shafiei.pdf
|
486,109 |
|
|
📄 SSM AS SALIHIN TRUSTEE.pdf
|
642,986 |
|
|
📄 SSM DYNAMIC HOME.pdf
|
244,686 |
|
|
📄 Slip Bayaran - CKHT 502.pdf
|
306,887 |
|
|
📄 Slip Pengesahan - CKHT 502.pdf
|
297,853 |
|
|
📄 Stamped SPA - KLL.pdf
|
10,950,898 |
|
|
📄 TP EST ROSLAN SHAFIEI.pdf
|
37,458 |
|
|
📄 account statement - ESTATE OF ROSLAN BIN SHAFIEI (16 DEC 23-15 JAN 24).pdf
|
71,008 |
|
|
📄 execution of transfer 8203.pdf
|
22,077 |
|