Gldesp Gldesp2 Zcompany Glaccno Rptdate Balbf

MAYBANK 2010 DR. LEELA RATOS 3200/000 31/12/2010 7463.7

Date Batchno Reference Desp Debitamt Creditamt

02/01/2010 3 MBB 361566 DRAWINGS 0 951.6
02/01/2010 3 MBB 361581 HIRE PURCHASE 0 1590
02/01/2010 3 MBB 361595 LEASE CREDITORS 0 1328
02/01/2010 3 MBB 361594 SUSPENS 0 240
05/01/2010 3 MBB 423207 SEWERAGE 0 40
05/01/2010 3 MBB 423208 SEWERAGE 0 7
05/01/2010 3 MBB 423209 SEWERAGE 0 26
05/01/2010 1 UOB 26556 PROFESSIONAL FE 1212.12 0
05/01/2010 1 PROFESSIONAL FE 2359.56 0
CHQ DEPOSIT
06/01/2010 3 MBB 423210 EPF 0 1580
06/01/2010 3 MBB 423211 SOCSO 0 72
06/01/2010 3 MBB 423212 DRAWINGS 0 3221
12/01/2010 1 PROFESSIONAL FE 1882.72 0
15/01/2010 3 MBB 423214 PAHANG PHARMA 0 525.2
15/01/2010 3 MBB 423215 UNIMED SDN BHD 0 316.15
18/01/2010 1 PROFESSIONAL FE 2830 0
19/01/2010 1 PROFESSIONAL FE 1738.8 0
19/01/2010 1 CB 31503 PROFESSIONAL FE 140 0
19/01/2010 1 MBB 127515 PROFESSIONAL FE 100 0
20/01/2010 1 PROFESSIONAL FE 1368 0
22/01/2010 1 PROFESSIONAL FE 1860 0
27/01/2010 3 MBB 423223 SM PHARMACEU 0 300
28/01/2010 3 MBB 423217 MAYFLAX SDN BHD 0 2957.7
28/01/2010 3 MBB 423222 HOVID PHARMAC 0 397
28/01/2010 3 MBB 423224 DRAWINGS 0 7
29/01/2010 1 MBB 936404 PROFESSIONAL FE 2063.88 0
29/01/2010 1 PROFESSIONAL FE 2574.58 0
30/01/2010 3 MBB 423216 IDS SERVICES ( 0 770
03/02/2010 8 MBB 423225 PRINTING AND S 0 81.5
03/02/2010 8 MBB 361567 DRAWINGS 0 951.6
03/02/2010 8 MBB 361596 LEASE CREDITORS 0 1328
03/02/2010 8 MBB 361582 HIRE PURCHASE 0 1590
04/02/2010 8 MBB 423227 UPKEEP OF CLINIC 0 70
07/02/2010 8 MBB 423231 RAY IMAGE ENTE 0 1180
08/02/2010 8 MBB 423232 DRAWINGS 0 1389.18
08/02/2010 8 MBB 423236 DRAWINGS 0 297
08/02/2010 6 PROFESSIONAL FE 1774.4 0
08/02/2010 6 PROFESSIONAL FE 4215.08 0
08/02/2010 6 RHB 543083 PROFESSIONAL FE 60 0
10/02/2010 8 MBB 423233 DRAWINGS 0 3221
10/02/2010 8 MBB 423234 EPF 0 1510
10/02/2010 8 MBB 423235 SOCSO 0 72
10/02/2010 8 MBB 423238 ENTERTAINMENT 0 148.1
10/02/2010 6 MBB 140504 PROFESSIONAL FE 125 0
10/02/2010 6 CB 344192 PROFESSIONAL FE 490 0
10/02/2010 6 CB 358913 PROFESSIONAL FE 393 0
15/02/2010 8 MBB 423221 KOTRA PHARMA (M 0 1152
18/02/2010 6 PROFESSIONAL FE 1500 0
20/02/2010 8 MBB 423226 PHARMANIAGA L 0 411.5
20/02/2010 8 MBB 423240 SAGUMARI ENTER 0 370
21/02/2010 8 MBB 423239 LAB CHARGES 0 1897
24/02/2010 8 MBB 423243 SCANLAB SDN BHD 0 462
24/02/2010 8 MBB 423244 TEAM-BIO MEDIC 0 197
24/02/2010 8 MBB 423247 SAGUMARI ENTER 0 230
24/02/2010 6 PROFESSIONAL FE 2900 0
25/02/2010 8 MBB 423246 DUOPHARMA (M) 0 425
25/02/2010 6 PROFESSIONAL FE 2209.9 0
28/02/2010 8 MBB 423213 MEDISPEC (M) SD 0 573
28/02/2010 8 MBB 423218 MAYFLAX SDN BHD 0 556
28/02/2010 8 MBB 423228 MEDISPEC (M) SD 0 660.85
28/02/2010 8 MBB 423229 UNIMED SDN BHD 0 490
28/02/2010 8 MBB 423230 IDS SERVICES ( 0 1815
28/02/2010 8 MBB 423237 JETPHARMA SDN B 0 400
28/02/2010 8 MBB 423241 HOVID PHARMAC 0 987
01/03/2010 13 MBB 423248 PURCHASE 0 1300
01/03/2010 11 PROFESSIONAL FE 2000 0
01/03/2010 11 MBB 147606 PROFESSIONAL FE 75 0
02/03/2010 13 MBB 423249 BULGARY INSURAN 0 961.85
02/03/2010 11 PROFESSIONAL FE 457.8 0
02/03/2010 11 PROFESSIONAL FE 4575.28 0
02/03/2010 11 UOB 71006 PROFESSIONAL FE 1858.32 0
02/03/2010 13 MBB 361569 DRAWINGS 0 951.6
02/03/2010 13 MBB 361583 HIRE PURCHASE 0 1590
02/03/2010 13 MBB 361597 LEASE CREDITORS 0 1328
03/03/2010 13 MBB 423251 ZUELLIG PHARMA 0 317.6
04/03/2010 13 MBB 423253 SOCSO 0 72
04/03/2010 13 MBB 423254 EPF 0 1580
04/03/2010 13 MBB 423255 SEWERAGE 0 20
04/03/2010 13 MBB 423256 SEWERAGE 0 26
04/03/2010 13 MBB 423257 SEWERAGE 0 7
10/03/2010 11 PROFESSIONAL FE 1264 0
11/03/2010 11 PROFESSIONAL FE 1000 0
11/03/2010 11 CB 816426 PROFESSIONAL FE 165 0
12/03/2010 13 MBB 423259 DRAWINGS 0 3221
12/03/2010 13 MBB 423260 ENTERTAINMENT 0 73.5
12/03/2010 13 MBB 423261 DRAWINGS 0 393
16/03/2010 13 MBB 423263 DRAWINGS 0 240
16/03/2010 11 PROFESSIONAL FE 1000 0
17/03/2010 11 PROFESSIONAL FE 1000 0
CASH DEPOSIT
18/03/2010 13 MBB 423265 DRAWINGS 0 447.1
20/03/2010 13 MBB 423245 PHARMANIAGA L 0 1257.5
22/03/2010 13 MBB 423266 UPKEEP OF AIR 0 140
22/03/2010 11 PROFESSIONAL FE 1000 0
23/03/2010 11 PROFESSIONAL FE 897 0
24/03/2010 11 PROFESSIONAL FE11366.76 0
24/03/2010 11 PROFESSIONAL FE 2452.2 0
25/03/2010 13 MBB 423258 SOMEDICO SDN.BH 0 399
28/03/2010 13 MBB 423219 MAYFLAX SDN BHD 0 919
29/03/2010 13 MBB 423271 SUSPENS 0 5000
30/03/2010 13 MBB 423250 MEDISPEC (M) SD 0 240
30/03/2010 13 MBB 423252 THE ZYFAS MEDI 0 120
30/03/2010 13 MBB 423264 MEGA WINFIELD 0 506.5
30/03/2010 13 MBB 423267 Y.S.P INDUSTRI 0 950
30/03/2010 13 MBB 423269 LAB CHARGES 0 973.5
01/04/2010 18 MBB 361570 DRAWINGS 0 951.6
01/04/2010 18 MBB 361598 LEASE CREDITORS 0 1328
01/04/2010 18 MBB 361584 HIRE PURCHASE 0 1590
02/04/2010 16 UOB 710076 PROFESSIONAL FE 1856.96 0
02/04/2010 16 PROFESSIONAL FE 1046.36 0
05/04/2010 18 MBB 423276 SOCSO 0 72
05/04/2010 18 MBB 423277 EPF 0 1580
05/04/2010 18 MBB 423280 INSURANCE 0 360
08/04/2010 18 MBB 423283 DRAWINGS 0 3221
08/04/2010 18 MBB 423284 SEWERAGE 0 14
08/04/2010 18 MBB 423285 DRAWINGS 0 52
08/04/2010 18 MBB 423286 DRAWINGS 0 40
08/04/2010 18 MBB 423288 ENTERTAINMENT 0 73.5
08/04/2010 16 PROFESSIONAL FE 1000 0
09/04/2010 16 PROFESSIONAL FE 1000 0
13/04/2010 18 MBB 423289 SUSPENS 0 1200
15/04/2010 18 MBB 423272 KOTRA PHARMA (M 0 2224.8
15/04/2010 18 MBB 423273 HEALOL PHAR 0 219
15/04/2010 18 MBB 423278 UPKEEP OF CLINIC 0 70
15/04/2010 16 PROFESSIONAL FE 2729.8 0
16/04/2010 18 PROFESSIONAL FE 75 0
20/04/2010 18 MBB 423270 LAB CHARGES 0 641
20/04/2010 18 MBB 423282 UNIMED SDN BHD 0 160
21/04/2010 16 PROFESSIONAL FE 1800 0
23/04/2010 16 PROFESSIONAL FE 1345 0
26/04/2010 16 PROFESSIONAL FE 1437 0
26/04/2010 16 PROFESSIONAL FE 370 0
26/04/2010 16 PROFESSIONAL FE 1078.82 0
28/04/2010 18 MBB 423220 MAYFLAX SDN BHD 0 1461.2
28/04/2010 16 PROFESSIONAL FE 1000 0
29/04/2010 18 MBB 423292 DRAWINGS 0 52
29/04/2010 18 MBB 423293 DRAWINGS 0 40
29/04/2010 18 MBB 423294 SEWERAGE 0 14
29/04/2010 18 BANK CHARGES 0 15
30/04/2010 18 MBB 423268 PURCHASE 0 233.8
DIAGNO PHARMA
30/04/2010 18 MBB 423287 IDS SERVICES ( 0 1816.8
30/04/2010 18 MBB 423296 KOTRA PHARMA (M 0 1717.2
30/04/2010 16 PROFESSIONAL FE 1478.4 0
03/05/2010 23 MBB 361571 DRAWINGS 0 951.6
03/05/2010 23 MBB 361585 HIRE PURCHASE 0 1590
04/05/2010 23 MBB 423274 BULGARY INSURAN 0 167.8
04/05/2010 23 MBB 423275 DRAWINGS 0 762.3
05/05/2010 23 MBB 487853 SOCSO 0 77.6
05/05/2010 23 MBB 487854 EPF 0 1660
05/05/2010 23 MBB 361599 LEASE CREDITORS 0 1328
06/05/2010 23 MBB 487852 MEMBERSHIP FEE 0 250
06/05/2010 21 PROFESSIONAL FE 3450.72 0
06/05/2010 21 PROFESSIONAL FE 2228.52 0
06/05/2010 21 CB 927574 PROFESSIONAL FE 105 0
06/05/2010 21 MBB 177911 PROFESSIONAL FE 75 0
07/05/2010 23 MBB 487857 PHARMANIAGA L 0 480
10/05/2010 23 MBB 423291 PRINTING & STA 0 250
10/05/2010 23 MBB 423295 DRAWINGS 0 3221
10/05/2010 23 MBB 487858 DRAWINGS 0 609.76
12/05/2010 21 PROFESSIONAL FE 1814 0
13/05/2010 21 PROFESSIONAL FE 2139.68 0
14/05/2010 23 MBB 487860 DRAWINGS 0 20
14/05/2010 23 MBB 487861 DRAWINGS 0 26
14/05/2010 23 MBB 487862 SEWERAGE 0 7
14/05/2010 23 MBB 487863 ENTERTAINMENT 0 73.5
14/05/2010 23 MBB 487865 PRINTING & STA 0 250
15/05/2010 23 MBB 423279 UPKEEP OF CLINIC 0 70
17/05/2010 23 MBB 487864 UPKEEP OF AIR 0 1300
18/05/2010 23 MBB 487866 DRAWINGS 0 1653
18/05/2010 21 PROFESSIONAL FE 2000 0
19/05/2010 21 PROFESSIONAL FE 2050.44 0
19/05/2010 21 CB 966611 PROFESSIONAL FE 235 0
20/05/2010 23 MBB 423281 MEDISPEC (M) SD 0 222
20/05/2010 23 MBB 423297 PHARMANIAGA L 0 770
20/05/2010 23 MBB 423298 THE ZYFAS MEDI 0 413.4
20/05/2010 23 MBB 487856 TEAM-BIO MEDIC 0 318.4
25/05/2010 21 PROFESSIONAL FE 1500 0
26/05/2010 23 MBB 487855 IDS SERVICES ( 0 1182.55
26/05/2010 21 PROFESSIONAL FE 5208.64 0
30/05/2010 23 MBB 423299 MAYFLAX SDN BHD 0 747.7
30/05/2010 23 MBB 487859 SCANLAB SDN BHD 0 1333.5
30/05/2010 23 MBB 487869 THE ZYFAS MEDI 0 322
31/05/2010 23 MBB 487868 KOTRA PHARMA (M 0 3318
01/06/2010 28 MBB 487871 DRAWINGS 0 447.1
03/06/2010 28 MBB 487873 DRAWINGS 0 3221
03/06/2010 26 PROFESSIONAL FE 369.6 0
03/06/2010 26 PROFESSIONAL FE 3268.44 0
03/06/2010 26 MBB 190232 PROFESSIONAL FE 175 0
04/06/2010 28 MBB 361572 DRAWINGS 0 951.6
05/06/2010 28 MBB 487874 EPF 0 1660
05/06/2010 28 MBB 487875 SOCSO 0 77.6
08/06/2010 28 MBB 487876 SUBSCRIPTION FEE 0 150
08/06/2010 28 MBB 487877 DRAWINGS 0 130
08/06/2010 28 MBB 487878 DRAWINGS 0 101
08/06/2010 26 PROFESSIONAL FE 1443.12 0
10/06/2010 28 MBB 423290 INSURANCE 0 501.02
10/06/2010 28 MBB 487870 SAGUMARI ENTER 0 230
10/06/2010 28 MBB 361600 LEASE CREDITORS 0 1328
10/06/2010 28 MBB 361586 HIRE PURCHASE 0 1590
15/06/2010 28 MBB 487867 PURCHASE 0 2283.29
15/06/2010 28 MBB 487910 KOTRA PHARMA (M 0 742.8
16/06/2010 26 PROFESSIONAL FE 741 0
16/06/2010 26 CB 992736 PROFESSIONAL FE 390 0
18/06/2010 26 PROFESSIONAL FE 2972.6 0
22/06/2010 26 PROFESSIONAL FE 2000 0
23/06/2010 28 MBB 487882 DRAWINGS 0 1239.75
23/06/2010 28 MBB 487883 MEDICAL PROTE 0 1920
24/06/2010 26 PROFESSIONAL FE 2760.44 0
26/06/2010 28 MBB 487881 THE ZYFAS MEDI 0 322.5
28/06/2010 28 MBB 487872 MEDISPEC (M) SD 0 541.7
28/06/2010 28 MBB 487879 IDS SERVICES ( 0 2153
28/06/2010 26 PROFESSIONAL FE 2500 0
29/06/2010 26 PROFESSIONAL FE 1925.54 0
30/06/2010 28 MBB 423300 MAYFLAX SDN BHD 0 1307.1
30/06/2010 28 MBB 487880 LAB CHARGES 0 2720
30/06/2010 28 MBB 487886 Y.S.P INDUSTRI 0 299
30/06/2010 28 MBB 487888 KOTRA PHARMA (M 0 519
01/07/2010 31 PROFESSIONAL FE 3000 0
01/07/2010 31 CB 764826 PROFESSIONAL FE 100 0
01/07/2010 33 MBB 361573 DRAWINGS 0 951.6
05/07/2010 33 MBB 487890 SOCSO 0 72
05/07/2010 33 MBB 487891 EPF 0 1580
07/07/2010 33 MBB 487895 ENTERTAINMENT 0 148.1
08/07/2010 33 MBB 487897 INSURANCE 0 390
08/07/2010 31 PROFESSIONAL FE 626.64 0
09/07/2010 33 MBB 361587 HIRE PURCHASE 0 1590
10/07/2010 33 MBB 423201 LEASE CREDITORS 0 1328
10/07/2010 33 MBB 487889 SAGUMARI ENTER 0 230
10/07/2010 33 MBB 487893 DRAWINGS 0 3221
12/07/2010 31 PROFESSIONAL FE 3000 0
14/07/2010 31 PROFESSIONAL FE 800 0
14/07/2010 31 PROFESSIONAL FE 2826.6 0
14/07/2010 31 PROFESSIONAL FE 3574.2 0
15/07/2010 33 MBB 487885 MAYFLAX SDN BHD 0 2577.7
15/07/2010 33 MBB 487887 PURCHASE 0 1810
15/07/2010 31 PROFESSIONAL FE 1000 0
16/07/2010 33 MBB 487904 PURCHASE 0 188.89
ANTAH PHARMA
20/07/2010 33 MBB 487906 SUSPENS 0 200
20/07/2010 31 PROFESSIONAL FE 1000 0
21/07/2010 31 PROFESSIONAL FE 2303.8 0
22/07/2010 33 MBB 487907 SUSPENS 0 350
22/07/2010 33 MBB 487908 PRINTING & STA 0 42.5
24/07/2010 33 MBB 487900 UPKEEP OF CLINIC 0 70
27/07/2010 31 PROFESSIONAL FE 2000 0
28/07/2010 31 PROFESSIONAL FE 1082 0
28/07/2010 31 PROFESSIONAL FE 1681.76 0
30/07/2010 33 MBB 487851 MAYFLAX SDN BHD 0 2295.8
30/07/2010 33 MBB 487905 SAGUMARI ENTER 0 370
30/07/2010 33 MBB 487909 PRINTING & STA 0 936
30/07/2010 33 MBB 487911 IMEKS PHARMA S 0 389.21
30/07/2010 33 MBB 487913 HOVID PHARMAC 0 202
30/07/2010 33 MBB 487914 SAGUMARI ENTER 0 230
30/07/2010 33 MBB 487921 MEDISPEC (M) SD 0 550
31/07/2010 33 MBB 487899 IDS SERVICES ( 0 1091.6
02/08/2010 38 MBB 361574 DRAWINGS 0 951.6
04/08/2010 38 MBB 487917 HADANY PHARMA 0 159
04/08/2010 38 MBB 487918 DRAWINGS 0 26
04/08/2010 38 MBB 487919 DRAWINGS 0 20
04/08/2010 38 MBB 487925 SUSPENS 0 95
05/08/2010 38 MBB 487915 EPF 0 1764
05/08/2010 38 MBB 487916 SOCSO 0 72
05/08/2010 36 PROFESSIONAL FE 5453.12 0
05/08/2010 36 PROFESSIONAL FE 2130.24 0
05/08/2010 36 CB 267705 PROFESSIONAL FE 323 0
05/08/2010 38 MBB 361588 HIRE PURCHASE 0 1590
06/08/2010 38 MBB 487928 DRAWINGS 0 453
09/08/2010 38 MBB 487930 UPKEEP OF AIR 0 50
09/08/2010 36 PROFESSIONAL FE 2000 0
09/08/2010 36 MBB 214146 PROFESSIONAL FE 375 0
09/08/2010 36 CB 242153 PROFESSIONAL FE 1013 0
10/08/2010 38 MBB 423202 LEASE CREDITORS 0 1328
10/08/2010 38 MBB 487920 DRAWINGS 0 3221
10/08/2010 36 PROFESSIONAL FE 3425.34 0
10/08/2010 36 PROFESSIONAL FE 351 0
11/08/2010 36 PROFESSIONAL FE 800 0
12/08/2010 38 MBB 487898 ADVANCE PHARM 0 175
12/08/2010 38 MBB 487931 DRAWINGS 0 3000
12/08/2010 38 MBB 487932 ENTERTAINMENT 0 73.5
17/08/2010 36 PROFESSIONAL FE 3080.98 0
19/08/2010 38 MBB 487924 SUSPENS 0 551
20/08/2010 38 MBB 487922 MEDISPEC (M) SD 0 540
20/08/2010 38 MBB 487929 THE ZYFAS MEDI 0 189
23/08/2010 38 MBB 487940 DRAWINGS 0 297
23/08/2010 36 PROFESSIONAL FE 3000 0
24/08/2010 38 MBB 487901 UPKEEP OF CLINIC 0 70
26/08/2010 38 MBB 487933 LAB CHARGES 0 2202
26/08/2010 38 MBB 487941 TEAM-BIO MEDIC 0 588
27/08/2010 38 MBB 487942 CASH IN HAND 0 3000
27/08/2010 36 PROFESSIONAL FE 2000 0
27/08/2010 36 PROFESSIONAL FE 1945.06 0
27/08/2010 36 PROFESSIONAL FE 590 0
28/08/2010 38 MBB 487926 UNIMED SDN BHD 0 250
28/08/2010 38 MBB 487946 SOMEDICO SDN.BH 0 399
30/08/2010 38 MBB 487934 HOVID PHARMAC 0 157.5
30/08/2010 38 MBB 487935 MAYFLAX SDN BHD 0 1447.6
30/08/2010 38 MBB 487943 KOTRA PHARMA (M 0 846.6
01/09/2010 43 BANK CHARGES 0 15
01/09/2010 43 MBB 361575 DRAWINGS 0 951.6
03/09/2010 41 UOB 784537 PROFESSIONAL FE 3735.48 0
05/09/2010 43 MBB 487950 SOCSO 0 72
05/09/2010 43 MBB 557101 EPF 0 1764
10/09/2010 43 MBB 423203 LEASE CREDITORS 0 1328
10/09/2010 43 MBB 361589 HIRE PURCHASE 0 1590
14/09/2010 41 UOB 784545 PROFESSIONAL FE 1380.12 0
15/09/2010 43 MBB 487937 PURCHASE 0 912
15/09/2010 43 MBB 487947 PAHANG PHARMA 0 904.8
17/09/2010 41 PROFESSIONAL FE 2500 0
17/09/2010 41 MBB 182009 PROFESSIONAL FE 711.46 0
17/09/2010 41 UOB 859551 PROFESSIONAL FE 1118.04 0
20/09/2010 41 UOB 859559 PROFESSIONAL FE 624.12 0
21/09/2010 43 MBB 557106 DRAWINGS 0 3221
21/09/2010 41 PROFESSIONAL FE 3000 0
22/09/2010 43 MBB 487939 APEX PHARMA 0 1335.75
23/09/2010 43 MBB 487884 ADVANCE PHARM 0 260
24/09/2010 43 MBB 487902 UPKEEP OF CLINIC 0 70
25/09/2010 43 MBB 557105 SAGUMARI ENTER 0 230
27/09/2010 41 PROFESSIONAL FE 2000 0
27/09/2010 41 MBB 182043 PROFESSIONAL FE 2419 0
27/09/2010 41 MBB 859566 PROFESSIONAL FE 2364.94 0
28/09/2010 43 MBB 487923 MEDISPEC (M) SD 0 577.5
29/09/2010 43 MBB 557110 SUSPENS 0 14
29/09/2010 43 ********** SUSPENS 0 0
29/09/2010 43 MBB 557112 SUSPENS 0 26
29/09/2010 43 MBB 557113 SUSPENS 0 20
29/09/2010 43 MBB 557114 MEDICAL PROTECT 0 650
30/09/2010 43 MBB 487936 MAYFLAX SDN BHD 0 1991.05
30/09/2010 43 MBB 487948 SCANLAB SDN BHD 0 510
30/09/2010 43 MBB 487949 THE ZYFAS MEDI 0 250
30/09/2010 43 MBB 557102 ALLIED PHARMA 0 928.8
30/09/2010 43 MBB 557103 IDS SERVICES ( 0 2276.45
30/09/2010 43 MBB 557107 LAB CHARGES 0 1245
01/10/2010 48 MBB 361576 DRAWINGS 0 951.6
04/10/2010 48 MBB 557115 X-RAY EXPENSES 0 110
05/10/2010 48 MBB 557116 SOCSO 0 79.9
05/10/2010 48 MBB 557117 EPF 0 1764
05/10/2010 48 MBB 557140 EPF 0 1764
05/10/2010 46 MBB 182050 PROFESSIONAL FE 1137.72 0
05/10/2010 46 UOB 859574 PROFESSIONAL FE 2640.12 0
06/10/2010 48 MBB 557119 ZUELLIG PHARMA 0 446.63
09/10/2010 48 MBB 557121 ENTERTAINMENT 0 148.1
09/10/2010 48 MBB 557124 UPKEEP OF MOT 0 75
09/10/2010 48 MBB 557125 UPKEEP OF MOT 0 75
09/10/2010 48 MBB 557126 DRAWINGS 0 3221
09/10/2010 48 MBB 361590 HIRE PURCHASE 0 1590
10/10/2010 48 MBB 423204 LEASE CREDITORS 0 1328
11/10/2010 48 MBB 557128 SUSPENS 0 722
11/10/2010 46 PROFESSIONAL FE 2000 0
11/10/2010 46 CB 353145 PROFESSIONAL FE 150 0
12/10/2010 48 MBB 557130 SUSPENS 0 398
12/10/2010 46 PROFESSIONAL FE 1000 0
14/10/2010 46 PROFESSIONAL FE 2000 0
14/10/2010 46 UOB 859581 PROFESSIONAL FE 2183.92 0
15/10/2010 48 MBB 557109 THE ZYFAS MEDI 0 413.4
15/10/2010 48 MBB 557118 KOTRA PHARMA (M 0 2061.6
16/10/2010 48 MBB 557131 PEST CONTROL 0 410
18/10/2010 46 UOB 859588 PROFESSIONAL FE 2572.64 0
21/10/2010 46 SC 528031 PROFESSIONAL FE 30 0
21/10/2010 46 SC 528032 PROFESSIONAL FE 50 0
24/10/2010 48 MBB 487903 UPKEEP OF CLINIC 0 70
25/10/2010 48 MBB 557108 LAB CHARGES 0 812
25/10/2010 48 MBB 557129 UNIMED SDN BHD 0 187.5
25/10/2010 48 MBB 557133 SUSPENS 0 40
25/10/2010 48 MBB 557134 SEWERAGE 0 52
25/10/2010 48 MBB 557135 SUSPENS 0 21
25/10/2010 46 PROFESSIONAL FE 2000 0
25/10/2010 48 PROFESSIONAL FE 375 0
26/10/2010 46 UOB 859595 PROFESSIONAL FE 1650.76 0
27/10/2010 48 MBB 557136 HOVID PHARMAC 0 209.3
30/10/2010 48 MBB 557104 MEDISPEC (M) SD 0 395.7
30/10/2010 48 MBB 557120 PHARMANIAGA L 0 865
30/10/2010 48 MBB 557122 MAYFLAX SDN BHD 0 1943
01/11/2010 53 MBB 361577 DRAWINGS 0 951.6
02/11/2010 51 UOB 859601 PROFESSIONAL FE 2107.56 0
03/11/2010 51 PROFESSIONAL FE 1000 0
04/11/2010 53 MBB 557137 HEALOL PHAR 0 287.5
05/11/2010 53 MBB 557141 SOCSO 0 79.9
07/11/2010 53 MBB 361591 HIRE PURCHASE 0 1590
08/11/2010 53 MBB 557139 SECURITY CHARGE 0 155
09/11/2010 53 MBB 557143 REGISTRATION FE 0 50
09/11/2010 53 MBB 557144 REGISTRATION FEE 0 50
09/11/2010 53 MBB 557147 ENTERTAINMENT 0 73.5
09/11/2010 53 MBB 557148 SUSPENS 0 398
10/11/2010 53 MBB 423205 LEASE CREDITORS 0 1328
10/11/2010 51 MBB233139 PROFESSIONAL FE 5279.31 0
10/11/2010 51 UOB 859609 PROFESSIONAL FE 2961 0
12/11/2010 51 PROFESSIONAL FE 1000 0
16/11/2010 51 PROFESSIONAL FE 1000 0
16/11/2010 51 CB 404599 PROFESSIONAL FE 185 0
18/11/2010 51 PROFESSIONAL FE 1350 0
19/11/2010 53 MBB 557150 DRAWINGS 0 3221
20/11/2010 53 MBB 557132 PURCHASE 0 205.6
DIAGNO PHARMA
20/11/2010 53 MBB 557149 PURCHASE 0 300
APEX PHARMA
22/11/2010 53 MBB 557153 SEWERAGE 0 52
22/11/2010 53 MBB 557154 SUSPENS 0 14
22/11/2010 53 MBB 557155 SUSPENS 0 40
22/11/2010 53 MBB 557157 ZUELLIG PHARMA 0 430
22/11/2010 51 PROFESSIONAL FE 1000 0
22/11/2010 51 MBB 253832 PROFESSIONAL FE 575 0
22/11/2010 51 UOB 859617 PROFESSIONAL FE 1155 0
24/11/2010 53 MBB 487944 UPKEEP OF CLINIC 0 70
25/11/2010 53 MBB 557165 Y.S.P INDUSTRI 0 180
25/11/2010 51 UOB 859624 PROFESSIONAL FE 1112.96 0
25/11/2010 51 MBB 276505 PROFESSIONAL FE 1176.6 0
28/11/2010 53 MBB 557142 IDS SERVICES ( 0 1006
28/11/2010 53 MBB 557146 THE ZYFAS MEDI 0 300
29/11/2010 51 PROFESSIONAL FE 1340 0
30/11/2010 53 MBB 557123 MAYFLAX SDN BHD 0 1296
30/11/2010 53 MBB 557138 MEDISPEC (M) SD 0 774.3
30/11/2010 53 MBB 557151 LAB CHARGES 0 973.5
30/11/2010 53 MBB 557152 MEDISPEC (M) SD 0 327.6
30/11/2010 53 MBB 557156 THE ZYFAS MEDI 0 386.2
30/11/2010 53 MBB 557158 KOTRA PHARMA (M 0 745.2
30/11/2010 53 MBB 557160 SCANLAB SDN BHD 0 510
30/11/2010 53 MBB 557162 PAHANG PHARMA 0 287
30/11/2010 53 MBB 557164 HOVID PHARMAC 0 264
30/11/2010 51 PROFESSIONAL FE 2000 0
01/12/2010 58 MBB 361578 DRAWINGS 0 951.6
02/12/2010 58 MBB 557167 EPF 0 1764
02/12/2010 58 MBB 557168 SOCSO 0 79.9
02/12/2010 58 MBB 557172 SUSPENS 0 850
02/12/2010 56 UOB 859631 PROFESSIONAL FE 5508.5 0
02/12/2010 56 MBB 470324 PROFESSIONAL FE 525 0
03/12/2010 56 MBB 276555 PROFESSIONAL FE 3528 0
06/12/2010 58 PROFESSIONAL FE 300 0
06/12/2010 58 MBB 361593 HIRE PURCHASE 0 1590
10/12/2010 58 MBB 423206 LEASE CREDITORS 0 1328
10/12/2010 58 MBB 557145 DRAWINGS 0 3221
10/12/2010 58 MBB 557170 PURCHASE 0 708
DUOPHARM
14/12/2010 56 UOB 859638 PROFESSIONAL FE 4277.28 0
15/12/2010 58 MBB 557175 SUSPENS 0 86
16/12/2010 58 BANK CHARGES 0 15
20/12/2010 58 MBB 557159 KOTRA PHARMA (M 0 1405.8
20/12/2010 58 MBB 557161 SCANLAB SDN BHD 0 650
20/12/2010 58 MBB 557163 PAHANG PHARMA 0 612
20/12/2010 58 MBB 557166 Y.S.P INDUSTRI 0 1187
20/12/2010 58 MBB 557169 SUSPENS 0 350
20/12/2010 58 MBB 557171 PURCHASE 0 208
DUOPHARM
21/12/2010 56 PROFESSIONAL FE 2000 0
22/12/2010 56 MBB 276585 PROFESSIONAL FE 3515.4 0
22/12/2010 56 UOB 859646 PROFESSIONAL FE 1162.56 0
23/12/2010 56 PROFESSIONAL FE 1000 0
24/12/2010 58 MBB 487945 UPKEEP OF CLINIC 0 70
28/12/2010 58 MBB 557173 IDS SERVICES ( 0 1068
28/12/2010 58 MBB 557174 MAYFLAX SDN BHD 0 2103.2
28/12/2010 58 MBB 557188 HOVID PHARMAC 0 913.34
30/12/2010 58 MBB 557198 TEAM-BIO MEDIC 0 179.5
30/12/2010 58 MBB 557199 THE ZYFAS MEDI 0 316.25
31/12/2010 58 MBB 557200 SOMEDICO SDN.BH 0 399
248662.71 248813.37
Debittt Credittt Balance Start Row End Row
248662.71 248813.37 7313.04 5 459

Balance Source Job Tranno

6512.1 28
4922.1 30
3594.1 32
3354.1 34
3314.1 2
3307.1 4
3281.1 6
4493.22 1
6852.78 5

5272.78 8
5200.78 10
1979.78 12
3862.5 3
3337.3 14
3021.15 16
5851.15 13
7589.95 11
7729.95 15
7829.95 17
9197.95 9
11057.95 7
10757.95 24
7800.25 20
7403.25 22
7396.25 26
9460.13 19
12034.71 21
11264.71 18
11183.21 8
10231.61 50
8903.61 52
7313.61 54
7243.61 12
6063.61 20
4674.43 22
4377.43 30
6151.83 1
10366.91 3
10426.91 5
7205.91 24
5695.91 26
5623.91 28
5475.81 34
5600.81 9
6090.81 11
6483.81 13
 5331.81 6
6831.81 15
6420.31 10
6050.31 38
4153.31 36
3691.31 42
3494.31 44
3264.31 48
6164.31 7
5739.31 46
7949.21 17
7376.21 2
6820.21 4
6159.36 14
5669.36 16
3854.36 18
3454.36 32
2467.36 40
1167.36 6
3167.36 3
3242.36 5
2280.51 8
2738.31 7
7313.59 9
9171.91 11
8220.31 48
6630.31 50
5302.31 52
4984.71 12
4912.71 16
3332.71 18
3312.71 20
3286.71 22
3279.71 24
4543.71 1
5543.71 13
5708.71 15
2487.71 28
2414.21 30
2021.21 32
1781.21 34
2781.21 17
3781.21 19

3334.11 38
2076.61 4
1936.61 40
2936.61 21
3833.61 23
15200.37 25
17652.57 27
17253.57 26
16334.57 2
11334.57 46
11094.57 10
10974.57 14
10468.07 36
9518.07 42
8544.57 44
7592.97 44
6264.97 46
4674.97 48
6531.93 1
7578.29 3
7506.29 12
5926.29 14
5566.29 18
2345.29 22
2331.29 24
2279.29 26
2239.29 28
2165.79 32
3165.79 5
4165.79 7
2965.79 34
740.99 8
521.99 10
451.99 16
3181.79 23
3256.79 49
2615.79 6
2455.79 20
4255.79 9
5600.79 11
7037.79 13
7407.79 15
8486.61 19
7025.41 2
8025.41 17
7973.41 36
7933.41 38
7919.41 40
7904.41 52
7670.61 4

5853.81 30
4136.61 42
5615.01 21
4663.41 54
3073.41 56
2905.61 2
2143.31 4
 2065.71 22
405.71 24
-922.29 58
-1172.29 20
2278.43 3
4506.95 5
4611.95 7
4686.95 9
4206.95 30
3956.95 10
735.95 12
126.19 32
1940.19 1
4079.87 13
4059.87 36
4033.87 38
4026.87 40
3953.37 42
3703.37 46
3633.37 6
2333.37 44
680.37 48
2680.37 11
4730.81 17
4965.81 19
4743.81 8
3973.81 14
3560.41 16
3242.01 28
4742.01 15
3559.46 26
8768.1 21
8020.4 18
6686.9 34
6364.9 52
3046.9 50
2599.8 10
-621.2 14
-251.6 1
3016.84 3
3191.84 5
2240.24 42
580.24 16
502.64 18
352.64 20
222.64 22
121.64 24
1564.76 7
1063.74 2
833.74 8
-494.26 44
-2084.26 46
-4367.55 6
-5110.35 40
-4369.35 9
-3979.35 11
-1006.75 13
993.25 15
-246.5 32
-2166.5 34
593.94 19
271.44 30
-270.26 12
-2423.26 26
76.74 17
2002.28 21
695.18 4
-2024.82 28
-2323.82 36
-2842.82 38
157.18 1
257.18 3
-694.42 46
-766.42 12
-2346.42 14
-2494.52 18
-2884.52 20
-2257.88 9
-3847.88 48
-5175.88 2
-5405.88 10
-8626.88 16
-5626.88 5
-4826.88 7
-2000.28 15
1573.92 17
-1003.78 6
-2813.78 8
-1813.78 11
-2002.67 26

-2202.67 30
-1202.67 13
1101.13 23
751.13 32
708.63 34
638.63 24
2638.63 19
3720.63 21
5402.39 25
3106.59 4
2736.59 28
 1800.59 36
1411.38 38
1209.38 40
979.38 42
429.38 44
-662.22 22
-1613.82 54
-1772.82 12
-1798.82 14
-1818.82 16
-1913.82 24
-3677.82 8
-3749.82 10
1703.3 13
3833.54 15
4156.54 17
2566.54 56
2113.54 28
2063.54 32
4063.54 1
4438.54 3
5451.54 5
4123.54 2
902.54 18
4327.88 9
4678.88 11
5478.88 7
5303.88 4
2303.88 34
2230.38 36
5311.36 19
4760.36 22
4220.36 20
4031.36 30
3734.36 44
6734.36 21
6664.36 6
4462.36 38
3874.36 46
874.36 48
2874.36 23
4819.42 25
5409.42 27
5159.42 26
4760.42 52
4602.92 40
3155.32 42
2308.72 50
2293.72 46
1342.12 48
5077.6 1
 5005.6 22
3241.6 24
1913.6 2
323.6 50
1703.72 7
791.72 12
-113.08 16
2386.92 3
3098.38 11
4216.42 13
4840.54 9
1619.54 32
4619.54 5
3283.79 14
3023.79 4
2953.79 6
2723.79 30
4723.79 15
7142.79 17
9507.73 19
8930.23 8
8916.23 36
8916.23 38
8890.23 40
8870.23 42
8220.23 44
6229.18 10
5719.18 18
5469.18 20
4540.38 26
2263.93 28
1018.93 34
67.33 52
-42.67 12
-122.57 14
-1886.57 16
-3650.57 50
-2512.85 9
127.27 11
-319.36 20
-467.46 24
-542.46 28
-617.46 30
-3838.46 32
-5428.46 54
-6756.46 2
-7478.46 34
-5478.46 1
-5328.46 3
-5726.46 38
-4726.46 5
-2726.46 7
-542.54 15
-955.94 10
-3017.54 18
-3427.54 40
-854.9 13
-824.9 17
-774.9 19
-844.9 4
-1656.9 8
-1844.4 36
-1884.4 42
-1936.4 44
-1957.4 46
42.6 21
417.6 55
2068.36 23
1859.06 48
1463.36 6
598.36 22
-1344.64 26
-2296.24 58
-188.68 1
811.32 7
523.82 10
443.92 16
-1146.08 59
-1301.08 14
-1351.08 20
-1401.08 22
-1474.58 26
-1872.58 28
-3200.58 2
2078.73 3
5039.73 5
6039.73 9
7039.73 11
7224.73 13
8574.73 15
5353.73 32
5148.13 8

4848.13 30

4796.13 38
4782.13 40
4742.13 42
4312.13 46
5312.13 17
5887.13 19
7042.13 29
 6972.13 4
6792.13 56
7905.09 25
9081.69 27
8075.69 18
7775.69 24
9115.69 21
7819.69 6
7045.39 12
6071.89 34
5744.29 36
5358.09 44
4612.89 48
4102.89 50
3815.89 52
3551.89 54
5551.89 23
4600.29 42
2836.29 16
2756.39 18
1906.39 26
7414.89 3
7939.89 5
11467.89 1
11767.89 43
10177.89 46
8849.89 2
5628.89 6
4920.89 22

9198.17 9
9112.17 32
9097.17 48
7691.37 8
7041.37 10
6429.37 12
5242.37 14
4892.37 20
4684.37 24

6684.37 7
10199.77 13
11362.33 15
12362.33 11
12292.33 4
11224.33 28
9121.13 30
8207.79 34
8028.29 36
7712.04 38
7313.04 40
7313.04
 MAYBANK
0
2010 DR. LEELA RATOS
ACCOUNT NO. : 3200/000 31/12/2010

DATE BATCH REF. DESP. DEBIT CREDIT BALANCE

BALANCE B/F 7,463.70
02/01/2010 3 MBB 361566 DRAWINGS - 951.60 6,512.10
02/01/2010 3 MBB 361581 HIRE PURCHASE CREDITOR - 1,590.00 4,922.10
02/01/2010 3 MBB 361595 LEASE CREDITORS - 1,328.00 3,594.10
02/01/2010 3 MBB 361594 SUSPENS - 240.00 3,354.10
05/01/2010 3 MBB 423207 SEWERAGE - 40.00 3,314.10
05/01/2010 3 MBB 423208 SEWERAGE - 7.00 3,307.10
05/01/2010 3 MBB 423209 SEWERAGE - 26.00 3,281.10
05/01/2010 1 UOB 26556 PROFESSIONAL FEES 1,212.12 - 4,493.22
05/01/2010 1 PROFESSIONAL FEES 2,359.56 - 6,852.78
0 0 CHQ DEPOSIT - - -
06/01/2010 3 MBB 423210 EPF - 1,580.00 5,272.78
06/01/2010 3 MBB 423211 SOCSO - 72.00 5,200.78
06/01/2010 3 MBB 423212 DRAWINGS - 3,221.00 1,979.78
12/01/2010 1 PROFESSIONAL FEES 1,882.72 - 3,862.50
15/01/2010 3 MBB 423214 PAHANG PHARMACY SDN BHD - 525.20 3,337.30
15/01/2010 3 MBB 423215 UNIMED SDN BHD - 316.15 3,021.15
18/01/2010 1 PROFESSIONAL FEES 2,830.00 - 5,851.15
19/01/2010 1 PROFESSIONAL FEES 1,738.80 - 7,589.95
19/01/2010 1 CB 31503 PROFESSIONAL FEES 140.00 - 7,729.95
19/01/2010 1 MBB 127515 PROFESSIONAL FEES 100.00 - 7,829.95
20/01/2010 1 PROFESSIONAL FEES 1,368.00 - 9,197.95
22/01/2010 1 PROFESSIONAL FEES 1,860.00 - 11,057.95
27/01/2010 3 MBB 423223 SM PHARMACEUTICALS SDN BHD - 300.00 10,757.95
28/01/2010 3 MBB 423217 MAYFLAX SDN BHD - 2,957.70 7,800.25
28/01/2010 3 MBB 423222 HOVID PHARMACY SDN.BHD - 397.00 7,403.25
28/01/2010 3 MBB 423224 DRAWINGS - 7.00 7,396.25
29/01/2010 1 MBB 936404 PROFESSIONAL FEES 2,063.88 - 9,460.13
29/01/2010 1 PROFESSIONAL FEES 2,574.58 - 12,034.71
30/01/2010 3 MBB 423216 IDS SERVICES (M) SDN BHD - 770.00 11,264.71

18,129.66
03/02/2010 8 MBB 423225 PRINTING AND STATIONERY - 81.50 11,183.21
03/02/2010 8 MBB 361567 DRAWINGS - 951.60 10,231.61
03/02/2010 8 MBB 361596 LEASE CREDITORS - 1,328.00 8,903.61
03/02/2010 8 MBB 361582 HIRE PURCHASE CREDITOR - 1,590.00 7,313.61
04/02/2010 8 MBB 423227 UPKEEP OF CLINIC - 70.00 7,243.61
07/02/2010 8 MBB 423231 RAY IMAGE ENTERPRISE - 1,180.00 6,063.61
08/02/2010 8 MBB 423232 DRAWINGS - 1,389.18 4,674.43
08/02/2010 8 MBB 423236 DRAWINGS - 297.00 4,377.43
08/02/2010 6 PROFESSIONAL FEES 1,774.40 - 6,151.83
08/02/2010 6 PROFESSIONAL FEES 4,215.08 - 10,366.91
08/02/2010 6 RHB 543083 PROFESSIONAL FEES 60.00 - 10,426.91
10/02/2010 8 MBB 423233 DRAWINGS - 3,221.00 7,205.91
10/02/2010 8 MBB 423234 EPF - 1,510.00 5,695.91
10/02/2010 8 MBB 423235 SOCSO - 72.00 5,623.91
10/02/2010 8 MBB 423238 ENTERTAINMENT - 148.10 5,475.81
10/02/2010 6 MBB 140504 PROFESSIONAL FEES 125.00 - 5,600.81
10/02/2010 6 CB 344192 PROFESSIONAL FEES 490.00 - 6,090.81
10/02/2010 6 CB 358913 PROFESSIONAL FEES 393.00 - 6,483.81
15/02/2010 8 MBB 423221 KOTRA PHARMA (M) SB - 1,152.00 5,331.81
18/02/2010 6 PROFESSIONAL FEES 1,500.00 - 6,831.81
20/02/2010 8 MBB 423226 PHARMANIAGA LOGISTICS S/B - 411.50 6,420.31
20/02/2010 8 MBB 423240 SAGUMARI ENTERPRISE - 370.00 6,050.31
21/02/2010 8 MBB 423239 LAB CHARGES - 1,897.00 4,153.31
24/02/2010 8 MBB 423243 SCANLAB SDN BHD - 462.00 3,691.31
24/02/2010 8 MBB 423244 TEAM-BIO MEDIC SDN BHD - 197.00 3,494.31
24/02/2010 8 MBB 423247 SAGUMARI ENTERPRISE - 230.00 3,264.31
24/02/2010 6 PROFESSIONAL FEES 2,900.00 - 6,164.31
25/02/2010 8 MBB 423246 DUOPHARMA (M) SDN BHD - 425.00 5,739.31
25/02/2010 6 PROFESSIONAL FEES 2,209.90 - 7,949.21
28/02/2010 8 MBB 423213 MEDISPEC (M) SDN.BHD - 573.00 7,376.21
28/02/2010 8 MBB 423218 MAYFLAX SDN BHD - 556.00 6,820.21
28/02/2010 8 MBB 423228 MEDISPEC (M) SDN.BHD - 660.85 6,159.36
28/02/2010 8 MBB 423229 UNIMED SDN BHD - 490.00 5,669.36
28/02/2010 8 MBB 423230 IDS SERVICES (M) SDN BHD - 1,815.00 3,854.36
28/02/2010 8 MBB 423237 JETPHARMA SDN BHD - 400.00 3,454.36
28/02/2010 8 MBB 423241 HOVID PHARMACY SDN.BHD - 987.00 2,467.36
13,667.38
01/03/2010 13 MBB 423248 PURCHASE - 1,300.00 1,167.36
01/03/2010 11 PROFESSIONAL FEES 2,000.00 - 3,167.36
01/03/2010 11 MBB 147606 PROFESSIONAL FEES 75.00 - 3,242.36
02/03/2010 13 MBB 423249 BULGARY INSURANCE - 961.85 2,280.51
02/03/2010 11 PROFESSIONAL FEES 457.80 - 2,738.31
02/03/2010 11 PROFESSIONAL FEES 4,575.28 - 7,313.59
02/03/2010 11 UOB 71006 PROFESSIONAL FEES 1,858.32 - 9,171.91
02/03/2010 13 MBB 361569 DRAWINGS - 951.60 8,220.31
02/03/2010 13 MBB 361583 HIRE PURCHASE CREDITOR - 1,590.00 6,630.31
02/03/2010 13 MBB 361597 LEASE CREDITORS - 1,328.00 5,302.31
03/03/2010 13 MBB 423251 ZUELLIG PHARMA - 317.60 4,984.71
04/03/2010 13 MBB 423253 SOCSO - 72.00 4,912.71
04/03/2010 13 MBB 423254 EPF - 1,580.00 3,332.71
04/03/2010 13 MBB 423255 SEWERAGE - 20.00 3,312.71
04/03/2010 13 MBB 423256 SEWERAGE - 26.00 3,286.71
04/03/2010 13 MBB 423257 SEWERAGE - 7.00 3,279.71
10/03/2010 11 PROFESSIONAL FEES 1,264.00 - 4,543.71
11/03/2010 11 PROFESSIONAL FEES 1,000.00 - 5,543.71
11/03/2010 11 CB 816426 PROFESSIONAL FEES 165.00 - 5,708.71
12/03/2010 13 MBB 423259 DRAWINGS - 3,221.00 2,487.71
12/03/2010 13 MBB 423260 ENTERTAINMENT - 73.50 2,414.21
12/03/2010 13 MBB 423261 DRAWINGS - 393.00 2,021.21
16/03/2010 13 MBB 423263 DRAWINGS - 240.00 1,781.21
16/03/2010 11 PROFESSIONAL FEES 1,000.00 - 2,781.21
17/03/2010 11 PROFESSIONAL FEES 1,000.00 - 3,781.21
0 0 CASH DEPOSIT - - -
18/03/2010 13 MBB 423265 DRAWINGS - 447.10 3,334.11
20/03/2010 13 MBB 423245 PHARMANIAGA LOGISTICS S/B - 1,257.50 2,076.61
22/03/2010 13 MBB 423266 UPKEEP OF AIR-CONDITIONER - 140.00 1,936.61
22/03/2010 11 PROFESSIONAL FEES 1,000.00 - 2,936.61
23/03/2010 11 PROFESSIONAL FEES 897.00 - 3,833.61
24/03/2010 11 PROFESSIONAL FEES 11,366.76 - 15,200.37
24/03/2010 11 PROFESSIONAL FEES 2,452.20 - 17,652.57
25/03/2010 13 MBB 423258 SOMEDICO SDN.BHD. - 399.00 17,253.57
28/03/2010 13 MBB 423219 MAYFLAX SDN BHD - 919.00 16,334.57
29/03/2010 13 MBB 423271 SUSPENS - 5,000.00 11,334.57
30/03/2010 13 MBB 423250 MEDISPEC (M) SDN.BHD - 240.00 11,094.57
30/03/2010 13 MBB 423252 THE ZYFAS MEDICAL CO - 120.00 10,974.57
30/03/2010 13 MBB 423264 MEGA WINFIELD SDN BHD - 506.50 10,468.07
30/03/2010 13 MBB 423267 Y.S.P INDUSTRIES (M) SDN.BHD - 950.00 9,518.07
30/03/2010 13 MBB 423269 LAB CHARGES - 973.50 8,544.57

29,111.36
01/04/2010 18 MBB 361570 DRAWINGS - 951.60 7,592.97
01/04/2010 18 MBB 361598 LEASE CREDITORS - 1,328.00 6,264.97
01/04/2010 18 MBB 361584 HIRE PURCHASE CREDITOR - 1,590.00 4,674.97
02/04/2010 16 UOB 710076 PROFESSIONAL FEES 1,856.96 - 6,531.93
02/04/2010 16 PROFESSIONAL FEES 1,046.36 - 7,578.29
05/04/2010 18 MBB 423276 SOCSO - 72.00 7,506.29
05/04/2010 18 MBB 423277 EPF - 1,580.00 5,926.29
05/04/2010 18 MBB 423280 INSURANCE - 360.00 5,566.29
08/04/2010 18 MBB 423283 DRAWINGS - 3,221.00 2,345.29
08/04/2010 18 MBB 423284 SEWERAGE - 14.00 2,331.29
08/04/2010 18 MBB 423285 DRAWINGS - 52.00 2,279.29
08/04/2010 18 MBB 423286 DRAWINGS - 40.00 2,239.29
08/04/2010 18 MBB 423288 ENTERTAINMENT - 73.50 2,165.79
08/04/2010 16 PROFESSIONAL FEES 1,000.00 - 3,165.79
09/04/2010 16 PROFESSIONAL FEES 1,000.00 - 4,165.79
13/04/2010 18 MBB 423289 SUSPENS - 1,200.00 2,965.79
15/04/2010 18 MBB 423272 KOTRA PHARMA (M) SB - 2,224.80 740.99
15/04/2010 18 MBB 423273 HEALOL PHARMACEUTICALS SDN BHD - 219.00 521.99
15/04/2010 18 MBB 423278 UPKEEP OF CLINIC - 70.00 451.99
15/04/2010 16 PROFESSIONAL FEES 2,729.80 - 3,181.79
16/04/2010 18 PROFESSIONAL FEES 75.00 - 3,256.79
20/04/2010 18 MBB 423270 LAB CHARGES - 641.00 2,615.79
20/04/2010 18 MBB 423282 UNIMED SDN BHD - 160.00 2,455.79
21/04/2010 16 PROFESSIONAL FEES 1,800.00 - 4,255.79
23/04/2010 16 PROFESSIONAL FEES 1,345.00 - 5,600.79
26/04/2010 16 PROFESSIONAL FEES 1,437.00 - 7,037.79
26/04/2010 16 PROFESSIONAL FEES 370.00 - 7,407.79
26/04/2010 16 PROFESSIONAL FEES 1,078.82 - 8,486.61
28/04/2010 18 MBB 423220 MAYFLAX SDN BHD - 1,461.20 7,025.41
28/04/2010 16 PROFESSIONAL FEES 1,000.00 - 8,025.41
29/04/2010 18 MBB 423292 DRAWINGS - 52.00 7,973.41
29/04/2010 18 MBB 423293 DRAWINGS - 40.00 7,933.41
29/04/2010 18 MBB 423294 SEWERAGE - 14.00 7,919.41
29/04/2010 18 BANK CHARGES - 15.00 7,904.41
30/04/2010 18 MBB 423268 PURCHASE - 233.80 7,670.61
0 0 DIAGNO PHARMA - - -
30/04/2010 18 MBB 423287 IDS SERVICES (M) SDN BHD - 1,816.80 5,853.81
30/04/2010 18 MBB 423296 KOTRA PHARMA (M) SB - 1,717.20 4,136.61
30/04/2010 16 PROFESSIONAL FEES 1,478.40 - 5,615.01

16,217.34
03/05/2010 23 MBB 361571 DRAWINGS - 951.60 4,663.41
03/05/2010 23 MBB 361585 HIRE PURCHASE CREDITOR - 1,590.00 3,073.41
04/05/2010 23 MBB 423274 BULGARY INSURANCE - 167.80 2,905.61
04/05/2010 23 MBB 423275 DRAWINGS - 762.30 2,143.31
05/05/2010 23 MBB 487853 SOCSO - 77.60 2,065.71
05/05/2010 23 MBB 487854 EPF - 1,660.00 405.71
05/05/2010 23 MBB 361599 LEASE CREDITORS - 1,328.00 (922.29)
06/05/2010 23 MBB 487852 MEMBERSHIP FEE - 250.00 (1,172.29)
06/05/2010 21 PROFESSIONAL FEES 3,450.72 - 2,278.43
06/05/2010 21 PROFESSIONAL FEES 2,228.52 - 4,506.95
06/05/2010 21 CB 927574 PROFESSIONAL FEES 105.00 - 4,611.95
06/05/2010 21 MBB 177911 PROFESSIONAL FEES 75.00 - 4,686.95
07/05/2010 23 MBB 487857 PHARMANIAGA LOGISTICS S/B - 480.00 4,206.95
10/05/2010 23 MBB 423291 PRINTING & STATIONERY - 250.00 3,956.95
10/05/2010 23 MBB 423295 DRAWINGS - 3,221.00 735.95
10/05/2010 23 MBB 487858 DRAWINGS - 609.76 126.19
12/05/2010 21 PROFESSIONAL FEES 1,814.00 - 1,940.19
13/05/2010 21 PROFESSIONAL FEES 2,139.68 - 4,079.87
14/05/2010 23 MBB 487860 DRAWINGS - 20.00 4,059.87
14/05/2010 23 MBB 487861 DRAWINGS - 26.00 4,033.87
14/05/2010 23 MBB 487862 SEWERAGE - 7.00 4,026.87
14/05/2010 23 MBB 487863 ENTERTAINMENT - 73.50 3,953.37
14/05/2010 23 MBB 487865 PRINTING & STATIONERY - 250.00 3,703.37
15/05/2010 23 MBB 423279 UPKEEP OF CLINIC - 70.00 3,633.37
17/05/2010 23 MBB 487864 UPKEEP OF AIR-CONDITIONER - 1,300.00 2,333.37
18/05/2010 23 MBB 487866 DRAWINGS - 1,653.00 680.37
18/05/2010 21 PROFESSIONAL FEES 2,000.00 - 2,680.37
19/05/2010 21 PROFESSIONAL FEES 2,050.44 - 4,730.81
19/05/2010 21 CB 966611 PROFESSIONAL FEES 235.00 - 4,965.81
20/05/2010 23 MBB 423281 MEDISPEC (M) SDN.BHD - 222.00 4,743.81
20/05/2010 23 MBB 423297 PHARMANIAGA LOGISTICS S/B - 770.00 3,973.81
20/05/2010 23 MBB 423298 THE ZYFAS MEDICAL CO - 413.40 3,560.41
20/05/2010 23 MBB 487856 TEAM-BIO MEDIC SDN BHD - 318.40 3,242.01
25/05/2010 21 PROFESSIONAL FEES 1,500.00 - 4,742.01
26/05/2010 23 MBB 487855 IDS SERVICES (M) SDN BHD - 1,182.55 3,559.46
26/05/2010 21 PROFESSIONAL FEES 5,208.64 - 8,768.10
30/05/2010 23 MBB 423299 MAYFLAX SDN BHD - 747.70 8,020.40
30/05/2010 23 MBB 487859 SCANLAB SDN BHD - 1,333.50 6,686.90
30/05/2010 23 MBB 487869 THE ZYFAS MEDICAL CO - 322.00 6,364.90
31/05/2010 23 MBB 487868 KOTRA PHARMA (M) SB - 3,318.00 3,046.90

20,807.00
01/06/2010 28 MBB 487871 DRAWINGS - 447.10 2,599.80
03/06/2010 28 MBB 487873 DRAWINGS - 3,221.00 (621.20)
03/06/2010 26 PROFESSIONAL FEES 369.60 - (251.60)
03/06/2010 26 PROFESSIONAL FEES 3,268.44 - 3,016.84
03/06/2010 26 MBB 190232 PROFESSIONAL FEES 175.00 - 3,191.84
04/06/2010 28 MBB 361572 DRAWINGS - 951.60 2,240.24
05/06/2010 28 MBB 487874 EPF - 1,660.00 580.24
05/06/2010 28 MBB 487875 SOCSO - 77.60 502.64
08/06/2010 28 MBB 487876 SUBSCRIPTION FEE - 150.00 352.64
08/06/2010 28 MBB 487877 DRAWINGS - 130.00 222.64
08/06/2010 28 MBB 487878 DRAWINGS - 101.00 121.64
08/06/2010 26 PROFESSIONAL FEES 1,443.12 - 1,564.76
10/06/2010 28 MBB 423290 INSURANCE - 501.02 1,063.74
10/06/2010 28 MBB 487870 SAGUMARI ENTERPRISE - 230.00 833.74
10/06/2010 28 MBB 361600 LEASE CREDITORS - 1,328.00 (494.26)
10/06/2010 28 MBB 361586 HIRE PURCHASE CREDITOR - 1,590.00 (2,084.26)
15/06/2010 28 MBB 487867 PURCHASE - 2,283.29 (4,367.55)
15/06/2010 28 MBB 487910 KOTRA PHARMA (M) SB - 742.80 (5,110.35)
16/06/2010 26 PROFESSIONAL FEES 741.00 - (4,369.35)
16/06/2010 26 CB 992736 PROFESSIONAL FEES 390.00 - (3,979.35)
18/06/2010 26 PROFESSIONAL FEES 2,972.60 - (1,006.75)
22/06/2010 26 PROFESSIONAL FEES 2,000.00 - 993.25
23/06/2010 28 MBB 487882 DRAWINGS - 1,239.75 (246.50)
23/06/2010 28 MBB 487883 MEDICAL PROTECTION SOCIETY - 1,920.00 (2,166.50)
24/06/2010 26 PROFESSIONAL FEES 2,760.44 - 593.94
26/06/2010 28 MBB 487881 THE ZYFAS MEDICAL CO - 322.50 271.44
28/06/2010 28 MBB 487872 MEDISPEC (M) SDN.BHD - 541.70 (270.26)
28/06/2010 28 MBB 487879 IDS SERVICES (M) SDN BHD - 2,153.00 (2,423.26)
28/06/2010 26 PROFESSIONAL FEES 2,500.00 - 76.74
29/06/2010 26 PROFESSIONAL FEES 1,925.54 - 2,002.28
30/06/2010 28 MBB 423300 MAYFLAX SDN BHD - 1,307.10 695.18
30/06/2010 28 MBB 487880 LAB CHARGES - 2,720.00 (2,024.82)
30/06/2010 28 MBB 487886 Y.S.P INDUSTRIES (M) SDN.BHD - 299.00 (2,323.82)
30/06/2010 28 MBB 487888 KOTRA PHARMA (M) SB - 519.00 (2,842.82)
18,545.74
01/07/2010 31 PROFESSIONAL FEES 3,000.00 - 157.18
01/07/2010 31 CB 764826 PROFESSIONAL FEES 100.00 - 257.18
01/07/2010 33 MBB 361573 DRAWINGS - 951.60 (694.42)
05/07/2010 33 MBB 487890 SOCSO - 72.00 (766.42)
05/07/2010 33 MBB 487891 EPF - 1,580.00 (2,346.42)
07/07/2010 33 MBB 487895 ENTERTAINMENT - 148.10 (2,494.52)
08/07/2010 33 MBB 487897 INSURANCE - 390.00 (2,884.52)
08/07/2010 31 PROFESSIONAL FEES 626.64 - (2,257.88)
09/07/2010 33 MBB 361587 HIRE PURCHASE CREDITOR - 1,590.00 (3,847.88)
10/07/2010 33 MBB 423201 LEASE CREDITORS - 1,328.00 (5,175.88)
10/07/2010 33 MBB 487889 SAGUMARI ENTERPRISE - 230.00 (5,405.88)
10/07/2010 33 MBB 487893 DRAWINGS - 3,221.00 (8,626.88)
12/07/2010 31 PROFESSIONAL FEES 3,000.00 - (5,626.88)
14/07/2010 31 PROFESSIONAL FEES 800.00 - (4,826.88)
14/07/2010 31 PROFESSIONAL FEES 2,826.60 - (2,000.28)
14/07/2010 31 PROFESSIONAL FEES 3,574.20 - 1,573.92
15/07/2010 33 MBB 487885 MAYFLAX SDN BHD - 2,577.70 (1,003.78)
15/07/2010 33 MBB 487887 PURCHASE - 1,810.00 (2,813.78)
15/07/2010 31 PROFESSIONAL FEES 1,000.00 - (1,813.78)
16/07/2010 33 MBB 487904 PURCHASE - 188.89 (2,002.67)
0 0 ANTAH PHARMA - - -
20/07/2010 33 MBB 487906 SUSPENS - 200.00 (2,202.67)
20/07/2010 31 PROFESSIONAL FEES 1,000.00 - (1,202.67)
21/07/2010 31 PROFESSIONAL FEES 2,303.80 - 1,101.13
22/07/2010 33 MBB 487907 SUSPENS - 350.00 751.13
22/07/2010 33 MBB 487908 PRINTING & STATIONERY - 42.50 708.63
24/07/2010 33 MBB 487900 UPKEEP OF CLINIC - 70.00 638.63
27/07/2010 31 PROFESSIONAL FEES 2,000.00 - 2,638.63
28/07/2010 31 PROFESSIONAL FEES 1,082.00 - 3,720.63
28/07/2010 31 PROFESSIONAL FEES 1,681.76 - 5,402.39
30/07/2010 33 MBB 487851 MAYFLAX SDN BHD - 2,295.80 3,106.59
30/07/2010 33 MBB 487905 SAGUMARI ENTERPRISE - 370.00 2,736.59
30/07/2010 33 MBB 487909 PRINTING & STATIONERY - 936.00 1,800.59
30/07/2010 33 MBB 487911 IMEKS PHARMA SDN BHD - 389.21 1,411.38
30/07/2010 33 MBB 487913 HOVID PHARMACY SDN.BHD - 202.00 1,209.38
30/07/2010 33 MBB 487914 SAGUMARI ENTERPRISE - 230.00 979.38
30/07/2010 33 MBB 487921 MEDISPEC (M) SDN.BHD - 550.00 429.38
31/07/2010 33 MBB 487899 IDS SERVICES (M) SDN BHD - 1,091.60 (662.22)
22,995.00
02/08/2010 38 MBB 361574 DRAWINGS - 951.60 (1,613.82)
04/08/2010 38 MBB 487917 HADANY PHARMA MARKETING - 159.00 (1,772.82)
04/08/2010 38 MBB 487918 DRAWINGS - 26.00 (1,798.82)
04/08/2010 38 MBB 487919 DRAWINGS - 20.00 (1,818.82)
04/08/2010 38 MBB 487925 SUSPENS - 95.00 (1,913.82)
05/08/2010 38 MBB 487915 EPF - 1,764.00 (3,677.82)
05/08/2010 38 MBB 487916 SOCSO - 72.00 (3,749.82)
05/08/2010 36 PROFESSIONAL FEES 5,453.12 - 1,703.30
05/08/2010 36 PROFESSIONAL FEES 2,130.24 - 3,833.54
05/08/2010 36 CB 267705 PROFESSIONAL FEES 323.00 - 4,156.54
05/08/2010 38 MBB 361588 HIRE PURCHASE CREDITOR - 1,590.00 2,566.54
06/08/2010 38 MBB 487928 DRAWINGS - 453.00 2,113.54
09/08/2010 38 MBB 487930 UPKEEP OF AIR-CONDITIONER - 50.00 2,063.54
09/08/2010 36 PROFESSIONAL FEES 2,000.00 - 4,063.54
09/08/2010 36 MBB 214146 PROFESSIONAL FEES 375.00 - 4,438.54
09/08/2010 36 CB 242153 PROFESSIONAL FEES 1,013.00 - 5,451.54
10/08/2010 38 MBB 423202 LEASE CREDITORS - 1,328.00 4,123.54
10/08/2010 38 MBB 487920 DRAWINGS - 3,221.00 902.54
10/08/2010 36 PROFESSIONAL FEES 3,425.34 - 4,327.88
10/08/2010 36 PROFESSIONAL FEES 351.00 - 4,678.88
11/08/2010 36 PROFESSIONAL FEES 800.00 - 5,478.88
12/08/2010 38 MBB 487898 ADVANCE PHARMA SDN BHD - 175.00 5,303.88
12/08/2010 38 MBB 487931 DRAWINGS - 3,000.00 2,303.88
12/08/2010 38 MBB 487932 ENTERTAINMENT - 73.50 2,230.38
17/08/2010 36 PROFESSIONAL FEES 3,080.98 - 5,311.36
19/08/2010 38 MBB 487924 SUSPENS - 551.00 4,760.36
20/08/2010 38 MBB 487922 MEDISPEC (M) SDN.BHD - 540.00 4,220.36
20/08/2010 38 MBB 487929 THE ZYFAS MEDICAL CO - 189.00 4,031.36
23/08/2010 38 MBB 487940 DRAWINGS - 297.00 3,734.36
23/08/2010 36 PROFESSIONAL FEES 3,000.00 - 6,734.36
24/08/2010 38 MBB 487901 UPKEEP OF CLINIC - 70.00 6,664.36
26/08/2010 38 MBB 487933 LAB CHARGES - 2,202.00 4,462.36
26/08/2010 38 MBB 487941 TEAM-BIO MEDIC SDN BHD - 588.00 3,874.36
27/08/2010 38 MBB 487942 CASH IN HAND - 3,000.00 874.36
27/08/2010 36 PROFESSIONAL FEES 2,000.00 - 2,874.36
27/08/2010 36 PROFESSIONAL FEES 1,945.06 - 4,819.42
27/08/2010 36 PROFESSIONAL FEES 590.00 - 5,409.42
28/08/2010 38 MBB 487926 UNIMED SDN BHD - 250.00 5,159.42
28/08/2010 38 MBB 487946 SOMEDICO SDN.BHD. - 399.00 4,760.42
30/08/2010 38 MBB 487934 HOVID PHARMACY SDN.BHD - 157.50 4,602.92
30/08/2010 38 MBB 487935 MAYFLAX SDN BHD - 1,447.60 3,155.32
30/08/2010 38 MBB 487943 KOTRA PHARMA (M) SB - 846.60 2,308.72

26,486.74
01/09/2010 43 BANK CHARGES - 15.00 2,293.72
01/09/2010 43 MBB 361575 DRAWINGS - 951.60 1,342.12
03/09/2010 41 UOB 784537 PROFESSIONAL FEES 3,735.48 - 5,077.60
05/09/2010 43 MBB 487950 SOCSO - 72.00 5,005.60
05/09/2010 43 MBB 557101 EPF - 1,764.00 3,241.60
10/09/2010 43 MBB 423203 LEASE CREDITORS - 1,328.00 1,913.60
10/09/2010 43 MBB 361589 HIRE PURCHASE CREDITOR - 1,590.00 323.60
14/09/2010 41 UOB 784545 PROFESSIONAL FEES 1,380.12 - 1,703.72
15/09/2010 43 MBB 487937 PURCHASE - 912.00 791.72
15/09/2010 43 MBB 487947 PAHANG PHARMACY SDN BHD - 904.80 (113.08)
17/09/2010 41 PROFESSIONAL FEES 2,500.00 - 2,386.92
17/09/2010 41 MBB 182009 PROFESSIONAL FEES 711.46 - 3,098.38
17/09/2010 41 UOB 859551 PROFESSIONAL FEES 1,118.04 - 4,216.42
20/09/2010 41 UOB 859559 PROFESSIONAL FEES 624.12 - 4,840.54
21/09/2010 43 MBB 557106 DRAWINGS - 3,221.00 1,619.54
21/09/2010 41 PROFESSIONAL FEES 3,000.00 - 4,619.54
22/09/2010 43 MBB 487939 APEX PHARMA - 1,335.75 3,283.79
23/09/2010 43 MBB 487884 ADVANCE PHARMA SDN BHD - 260.00 3,023.79
24/09/2010 43 MBB 487902 UPKEEP OF CLINIC - 70.00 2,953.79
25/09/2010 43 MBB 557105 SAGUMARI ENTERPRISE - 230.00 2,723.79
27/09/2010 41 PROFESSIONAL FEES 2,000.00 - 4,723.79
27/09/2010 41 MBB 182043 PROFESSIONAL FEES 2,419.00 - 7,142.79
27/09/2010 41 MBB 859566 PROFESSIONAL FEES 2,364.94 - 9,507.73
28/09/2010 43 MBB 487923 MEDISPEC (M) SDN.BHD - 577.50 8,930.23
29/09/2010 43 MBB 557110 SUSPENS - 14.00 8,916.23
29/09/2010 43 ********** SUSPENS - - 8,916.23
29/09/2010 43 MBB 557112 SUSPENS - 26.00 8,890.23
29/09/2010 43 MBB 557113 SUSPENS - 20.00 8,870.23
29/09/2010 43 MBB 557114 MEDICAL PROTECTION - 650.00 8,220.23
30/09/2010 43 MBB 487936 MAYFLAX SDN BHD - 1,991.05 6,229.18
30/09/2010 43 MBB 487948 SCANLAB SDN BHD - 510.00 5,719.18
30/09/2010 43 MBB 487949 THE ZYFAS MEDICAL CO - 250.00 5,469.18
30/09/2010 43 MBB 557102 ALLIED PHARMACY SDN.BHD - 928.80 4,540.38
30/09/2010 43 MBB 557103 IDS SERVICES (M) SDN BHD - 2,276.45 2,263.93
30/09/2010 43 MBB 557107 LAB CHARGES - 1,245.00 1,018.93

19,853.16
01/10/2010 48 MBB 361576 DRAWINGS - 951.60 67.33
04/10/2010 48 MBB 557115 X-RAY EXPENSES - 110.00 (42.67)
05/10/2010 48 MBB 557116 SOCSO - 79.90 (122.57)
05/10/2010 48 MBB 557117 EPF - 1,764.00 (1,886.57)
05/10/2010 48 MBB 557140 EPF - 1,764.00 (3,650.57)
05/10/2010 46 MBB 182050 PROFESSIONAL FEES 1,137.72 - (2,512.85)
05/10/2010 46 UOB 859574 PROFESSIONAL FEES 2,640.12 - 127.27
06/10/2010 48 MBB 557119 ZUELLIG PHARMA - 446.63 (319.36)
09/10/2010 48 MBB 557121 ENTERTAINMENT - 148.10 (467.46)
09/10/2010 48 MBB 557124 UPKEEP OF MOTOR VEHICLE - 75.00 (542.46)
09/10/2010 48 MBB 557125 UPKEEP OF MOTOR VEHICLE - 75.00 (617.46)
09/10/2010 48 MBB 557126 DRAWINGS - 3,221.00 (3,838.46)
09/10/2010 48 MBB 361590 HIRE PURCHASE CREDITOR - 1,590.00 (5,428.46)
10/10/2010 48 MBB 423204 LEASE CREDITORS - 1,328.00 (6,756.46)
11/10/2010 48 MBB 557128 SUSPENS - 722.00 (7,478.46)
11/10/2010 46 PROFESSIONAL FEES 2,000.00 - (5,478.46)
11/10/2010 46 CB 353145 PROFESSIONAL FEES 150.00 - (5,328.46)
12/10/2010 48 MBB 557130 SUSPENS - 398.00 (5,726.46)
12/10/2010 46 PROFESSIONAL FEES 1,000.00 - (4,726.46)
14/10/2010 46 PROFESSIONAL FEES 2,000.00 - (2,726.46)
14/10/2010 46 UOB 859581 PROFESSIONAL FEES 2,183.92 - (542.54)
15/10/2010 48 MBB 557109 THE ZYFAS MEDICAL CO - 413.40 (955.94)
15/10/2010 48 MBB 557118 KOTRA PHARMA (M) SB - 2,061.60 (3,017.54)
16/10/2010 48 MBB 557131 PEST CONTROL - 410.00 (3,427.54)
18/10/2010 46 UOB 859588 PROFESSIONAL FEES 2,572.64 - (854.90)
21/10/2010 46 SC 528031 PROFESSIONAL FEES 30.00 - (824.90)
21/10/2010 46 SC 528032 PROFESSIONAL FEES 50.00 - (774.90)
24/10/2010 48 MBB 487903 UPKEEP OF CLINIC - 70.00 (844.90)
25/10/2010 48 MBB 557108 LAB CHARGES - 812.00 (1,656.90)
25/10/2010 48 MBB 557129 UNIMED SDN BHD - 187.50 (1,844.40)
25/10/2010 48 MBB 557133 SUSPENS - 40.00 (1,884.40)
25/10/2010 48 MBB 557134 SEWERAGE - 52.00 (1,936.40)
25/10/2010 48 MBB 557135 SUSPENS - 21.00 (1,957.40)
25/10/2010 46 PROFESSIONAL FEES 2,000.00 - 42.60
25/10/2010 48 PROFESSIONAL FEES 375.00 - 417.60
26/10/2010 46 UOB 859595 PROFESSIONAL FEES 1,650.76 - 2,068.36
27/10/2010 48 MBB 557136 HOVID PHARMACY SDN.BHD - 209.30 1,859.06
30/10/2010 48 MBB 557104 MEDISPEC (M) SDN.BHD - 395.70 1,463.36
30/10/2010 48 MBB 557120 PHARMANIAGA LOGISTICS S/B - 865.00 598.36
30/10/2010 48 MBB 557122 MAYFLAX SDN BHD - 1,943.00 (1,344.64)

17,790.16
01/11/2010 53 MBB 361577 DRAWINGS - 951.60 (2,296.24)
02/11/2010 51 UOB 859601 PROFESSIONAL FEES 2,107.56 - (188.68)
03/11/2010 51 PROFESSIONAL FEES 1,000.00 - 811.32
04/11/2010 53 MBB 557137 HEALOL PHARMACEUTICALS SDN BHD - 287.50 523.82
05/11/2010 53 MBB 557141 SOCSO - 79.90 443.92
07/11/2010 53 MBB 361591 HIRE PURCHASE CREDITOR - 1,590.00 (1,146.08)
08/11/2010 53 MBB 557139 SECURITY CHARGES - 155.00 (1,301.08)
09/11/2010 53 MBB 557143 REGISTRATION FEES - 50.00 (1,351.08)
09/11/2010 53 MBB 557144 REGISTRATION FEE - 50.00 (1,401.08)
09/11/2010 53 MBB 557147 ENTERTAINMENT - 73.50 (1,474.58)
09/11/2010 53 MBB 557148 SUSPENS - 398.00 (1,872.58)
10/11/2010 53 MBB 423205 LEASE CREDITORS - 1,328.00 (3,200.58)
10/11/2010 51 MBB233139 PROFESSIONAL FEES 5,279.31 - 2,078.73
10/11/2010 51 UOB 859609 PROFESSIONAL FEES 2,961.00 - 5,039.73
12/11/2010 51 PROFESSIONAL FEES 1,000.00 - 6,039.73
16/11/2010 51 PROFESSIONAL FEES 1,000.00 - 7,039.73
16/11/2010 51 CB 404599 PROFESSIONAL FEES 185.00 - 7,224.73
18/11/2010 51 PROFESSIONAL FEES 1,350.00 - 8,574.73
19/11/2010 53 MBB 557150 DRAWINGS - 3,221.00 5,353.73
20/11/2010 53 MBB 557132 PURCHASE - 205.60 5,148.13
0 0 DIAGNO PHARMA - - -
20/11/2010 53 MBB 557149 PURCHASE - 300.00 4,848.13
0 0 APEX PHARMA - - -
22/11/2010 53 MBB 557153 SEWERAGE - 52.00 4,796.13
22/11/2010 53 MBB 557154 SUSPENS - 14.00 4,782.13
22/11/2010 53 MBB 557155 SUSPENS - 40.00 4,742.13
22/11/2010 53 MBB 557157 ZUELLIG PHARMA - 430.00 4,312.13
22/11/2010 51 PROFESSIONAL FEES 1,000.00 - 5,312.13
22/11/2010 51 MBB 253832 PROFESSIONAL FEES 575.00 - 5,887.13
22/11/2010 51 UOB 859617 PROFESSIONAL FEES 1,155.00 - 7,042.13
24/11/2010 53 MBB 487944 UPKEEP OF CLINIC - 70.00 6,972.13
25/11/2010 53 MBB 557165 Y.S.P INDUSTRIES (M) SDN.BHD - 180.00 6,792.13
25/11/2010 51 UOB 859624 PROFESSIONAL FEES 1,112.96 - 7,905.09
25/11/2010 51 MBB 276505 PROFESSIONAL FEES 1,176.60 - 9,081.69
28/11/2010 53 MBB 557142 IDS SERVICES (M) SDN BHD - 1,006.00 8,075.69
28/11/2010 53 MBB 557146 THE ZYFAS MEDICAL CO - 300.00 7,775.69
29/11/2010 51 PROFESSIONAL FEES 1,340.00 - 9,115.69
30/11/2010 53 MBB 557123 MAYFLAX SDN BHD - 1,296.00 7,819.69
30/11/2010 53 MBB 557138 MEDISPEC (M) SDN.BHD - 774.30 7,045.39
30/11/2010 53 MBB 557151 LAB CHARGES - 973.50 6,071.89
30/11/2010 53 MBB 557152 MEDISPEC (M) SDN.BHD - 327.60 5,744.29
30/11/2010 53 MBB 557156 THE ZYFAS MEDICAL CO - 386.20 5,358.09
30/11/2010 53 MBB 557158 KOTRA PHARMA (M) SB - 745.20 4,612.89
30/11/2010 53 MBB 557160 SCANLAB SDN BHD - 510.00 4,102.89
30/11/2010 53 MBB 557162 PAHANG PHARMACY SDN BHD - 287.00 3,815.89
30/11/2010 53 MBB 557164 HOVID PHARMACY SDN.BHD - 264.00 3,551.89
30/11/2010 51 PROFESSIONAL FEES 2,000.00 - 5,551.89

23,242.43
01/12/2010 58 MBB 361578 DRAWINGS - 951.60 4,600.29
02/12/2010 58 MBB 557167 EPF - 1,764.00 2,836.29
02/12/2010 58 MBB 557168 SOCSO - 79.90 2,756.39
02/12/2010 58 MBB 557172 SUSPENS - 850.00 1,906.39
02/12/2010 56 UOB 859631 PROFESSIONAL FEES 5,508.50 - 7,414.89
02/12/2010 56 MBB 470324 PROFESSIONAL FEES 525.00 - 7,939.89
03/12/2010 56 MBB 276555 PROFESSIONAL FEES 3,528.00 - 11,467.89
06/12/2010 58 PROFESSIONAL FEES 300.00 - 11,767.89
06/12/2010 58 MBB 361593 HIRE PURCHASE CREDITOR - 1,590.00 10,177.89
10/12/2010 58 MBB 423206 LEASE CREDITORS - 1,328.00 8,849.89
10/12/2010 58 MBB 557145 DRAWINGS - 3,221.00 5,628.89
10/12/2010 58 MBB 557170 PURCHASE - 708.00 4,920.89
0 0 DUOPHARM - - -
14/12/2010 56 UOB 859638 PROFESSIONAL FEES 4,277.28 - 9,198.17
15/12/2010 58 MBB 557175 SUSPENS - 86.00 9,112.17
16/12/2010 58 BANK CHARGES - 15.00 9,097.17
20/12/2010 58 MBB 557159 KOTRA PHARMA (M) SB - 1,405.80 7,691.37
20/12/2010 58 MBB 557161 SCANLAB SDN BHD - 650.00 7,041.37
20/12/2010 58 MBB 557163 PAHANG PHARMACY SDN BHD - 612.00 6,429.37
20/12/2010 58 MBB 557166 Y.S.P INDUSTRIES (M) SDN.BHD - 1,187.00 5,242.37
20/12/2010 58 MBB 557169 SUSPENS - 350.00 4,892.37
20/12/2010 58 MBB 557171 PURCHASE - 208.00 4,684.37
0 0 DUOPHARM - - -
21/12/2010 56 PROFESSIONAL FEES 2,000.00 - 6,684.37
22/12/2010 56 MBB 276585 PROFESSIONAL FEES 3,515.40 - 10,199.77
22/12/2010 56 UOB 859646 PROFESSIONAL FEES 1,162.56 - 11,362.33
23/12/2010 56 PROFESSIONAL FEES 1,000.00 - 12,362.33
24/12/2010 58 MBB 487945 UPKEEP OF CLINIC - 70.00 12,292.33
28/12/2010 58 MBB 557173 IDS SERVICES (M) SDN BHD - 1,068.00 11,224.33
28/12/2010 58 MBB 557174 MAYFLAX SDN BHD - 2,103.20 9,121.13
28/12/2010 58 MBB 557188 HOVID PHARMACY SDN.BHD - 913.34 8,207.79
30/12/2010 58 MBB 557198 TEAM-BIO MEDIC SDN BHD - 179.50 8,028.29
30/12/2010 58 MBB 557199 THE ZYFAS MEDICAL CO - 316.25 7,712.04
31/12/2010 58 MBB 557200 SOMEDICO SDN.BHD. - 399.00 7,313.04
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FEB 13,667.38
MAR 29,111.36
APR 16,217.34
MAY 20,807.00
JUNE 18,545.74
JUL;Y 22,995.00
AUG 26,486.74
SEP 19,853.16
OCT 17,790.16
NOV 23,242.43
DEC 21,816.74
248,662.71