C|NUSANTARA TECHNOLOGIES SDN BHD|(187753-D)|000272629760|01/04/2015|30/04/2015|25/05/2015|3A Accounting V2.3.46|GAFv1.0.0|
P|M & J HEALTH SERVICES SDN BHD||01/04/2015|00011627||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|26.00|0.00|TNA|MYR|0.00|0.00|
P|M & J HEALTH SERVICES SDN BHD||01/04/2015|00014503||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|81.00|0.00|TNA|MYR|0.00|0.00|
P|M & J HEALTH SERVICES SDN BHD||01/04/2015|00014503||2|MEDICAL EXPENSES|107.00|0.00|TNA|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/04/2015|0315-1714||1|TEST & EXPERIMENTS - LOCAL|60.00|0.00|TNA|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/04/2015|0315-1733||1|TEST & EXPERIMENTS - LOCAL|840.00|0.00|TNA|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/04/2015|03436||1|MAINTENANCE & REPAIRS|530.00|0.00|TNA|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/04/2015|10002941||1|REPAIRS & MAINTENANCE|9532.00|0.00|TNA|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/04/2015|10002964||1|CONSUMABLES|2220.00|0.00|TNA|MYR|0.00|0.00|
P|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)||01/04/2015|109351||1|CONSUMABLES|1472.00|0.00|TNA|MYR|0.00|0.00|
P|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]||01/04/2015|15/0217||1|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|66.00|0.00|TNA|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|01/04/2015|15001927||1|TEST & EXPERIMENTS - LOCAL|300.00|0.00|TNA|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|01/04/2015|15002107||1|TEST & EXPERIMENTS - LOCAL|1200.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/04/2015|18664||1|TEST & EXPERIMENTS - LOCAL|440.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/04/2015|18736||1|TEST & EXPERIMENTS - LOCAL|90.00|0.00|TNA|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2015|1994MAR2015||1|OFFICE CLEANING|75.00|0.00|TNA|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2015|1994MAR2015||2|OFFICE CLEANING|75.00|0.00|TNA|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2015|1994MAR2015||3|OFFICE CLEANING|75.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||1|SECURITY EXPENSES|1708.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||2|SECURITY EXPENSES|1708.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||3|SECURITY EXPENSES|1708.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||4|SERVICE TAX|102.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||5|SERVICE TAX|103.44|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/04/2015|1SSSB/SBN/2869||6|SERVICE TAX|102.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2015|27288||1|REPAIRS & MAINTENANCE|650.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2015|27329||1|REPAIRS & MAINTENANCE|997.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2015|27330||1|REPAIRS & MAINTENANCE|1403.50|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2015|27337||1|CONSUMABLES|13200.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2015|3150111||1|TEST & EXPERIMENTS - LOCAL|500.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2015|3150113||1|TEST & EXPERIMENTS - LOCAL|612.50|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2015|3150120||1|TEST & EXPERIMENTS - LOCAL|750.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2015|3150207||1|TEST & EXPERIMENTS - LOCAL|1050.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/04/2015|35037818||1|PRINTING & STATIONERY|173.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/04/2015|35037818||2|PRINTING & STATIONERY|173.89|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/04/2015|35041411||1|PRINTING & STATIONERY|581.65|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/04/2015|42636386||1|CONSUMABLES|680.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/04/2015|43087234||1|RENTAL OF EQUIPMENT|32.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/04/2015|43087234||2|RENTAL OF EQUIPMENT|26.00|0.00|TNA|MYR|0.00|0.00|
P|3R QUEST SDN BHD (583227-H)|583227H|01/04/2015|5116||1|CONSUMABLES|270.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||01/04/2015|574616191||1|TELEPHONE & FAX - H.Q.|154.20|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/04/2015|5971343||1|FREIGHT AND HANDLING CHARGES|28.89|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/04/2015|5971343||2|FREIGHT AND HANDLING CHARGES|6.21|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/04/2015|5971343||3|FREIGHT AND HANDLING CHARGES|27.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2015|6883||1|MAINTENANCE & REPAIRS|140.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2015|6883||2|MAINTENANCE & REPAIRS|141.10|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2015|6883||3|MAINTENANCE & REPAIRS|140.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2015|6884||1|MAINTENANCE & REPAIRS|143.40|0.00|TNA|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD||01/04/2015|948897||1|RENEWAL ANTI VIRUS SOFTWARE 3A ACCOUNTING SYSTEMS|5295.00|0.00|TNA|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/04/2015|APMINV15/101601||1|STAFF WELFARE|741.00|0.00|TNA|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/04/2015|APMINV15/101601||2|FREIGHT AND HANDLING CHARGES|8.00|0.00|TNA|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||01/04/2015|CNSLH-1503-001||1|- OTHER CREDITORS CHEQ CANCELLATION A/C|-4900.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||01/04/2015|GTV/2015/3.28||1|PRINTING & STATIONERY|1490.00|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||01/04/2015|INV06116||1|CAR MAINTENANCE - BGV 6985/BJU6907|872.50|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||01/04/2015|INV06116||2|CAR MAINTENANCE - BGV 6985/BJU6907|15.00|0.90|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/04/2015|INV10059||1|PRINTING & STATIONERY|35.28|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/04/2015|INV10059||2|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120516||1|MAINTENANCE & REPAIRS|260.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120517||1|- OTHER EXPENSES DEC|310.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120519||1|MAINTENANCE & REPAIRS|360.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120520||1|- OTHER EXPENSES DEC|410.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120521||1|- OTHER EXPENSES DEC|120.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120523||1|- OTHER EXPENSES DEC|460.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2015|INV120527||1|MAINTENANCE & REPAIRS|295.00|0.00|TNA|MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||01/04/2015|INV15650||1|TEST & EXPERIMENTS - LOCAL|800.00|0.00|TNA|MYR|0.00|0.00|
P|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)||01/04/2015|ISO-S15-078||1|TEST & EXPERIMENTS - LOCAL|500.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/04/2015|IV-18038134||1|CONSUMABLES|29952.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/04/2015|IV-18038199||1|CONSUMABLES|25884.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||01/04/2015|IV00111||1|MEDICAL EXPENSES|25.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/04/2015|IV07078||1|MEDICAL EXPENSES|229.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/04/2015|IV07078||2|MEDICAL EXPENSES|325.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/04/2015|IV07078||3|MEDICAL FEES - DEPENDENTS|194.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/04/2015|IV07078||4|MEDICAL FEES - DEPENDENTS|78.00|0.00|TNA|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2015|JM0712057||1|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2015|JM0712057||2|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2015|JM0712057||3|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/04/2015|NMINV2015000515||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/04/2015|NMINV2015000518||1|REPAIRS & MAINTENANCE|535.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/04/2015|NMINV2015001951||1|REPAIRS & MAINTENANCE|780.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/04/2015|NMINV2015001952||1|REPAIRS & MAINTENANCE|780.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/04/2015|NMINV2015001953||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|CALTECH LABORATORY SDN BHD (280502-A)||01/04/2015|PJ15/124||1|TEST & EXPERIMENTS - LOCAL|650.00|0.00|TNA|MYR|0.00|0.00|
P|CALTECH LABORATORY SDN BHD (280502-A)||01/04/2015|PJ15/125||1|TEST & EXPERIMENTS - LOCAL|650.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/04/2015|PLZ032015||1|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/04/2015|PLZ032015||2|MEDICAL FEES - DEPENDENTS|26.00|0.00|TNA|MYR|0.00|0.00|
P|PETRO PRECISION SDN BHD||01/04/2015|PPSBINV15/00081||1|TEST & EXPERIMENTS - LOCAL|2450.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||1|MEDICAL EXPENSES|252.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||2|MEDICAL EXPENSES|364.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||3|MEDICAL EXPENSES|223.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||4|MEDICAL EXPENSES|423.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||5|MEDICAL FEES - DEPENDENTS|379.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||6|MEDICAL FEES - DEPENDENTS|193.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATEC15||7|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|41.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATECMC15||1|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATECMC15||2|MEDICAL EXPENSES|300.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATECMC15||3|MEDICAL EXPENSES|640.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PS03NUSATECPHY||1|MEDICAL EXPENSES|160.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|01/04/2015|PV06749||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|75.00|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||01/04/2015|PV06750||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1980.00|0.00||MYR|0.00|0.00|
P|MAXI-FINE SDN BHD (318185-T)|318185T|01/04/2015|PV06751||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1297.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/04/2015|PV06752||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2231.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/04/2015|PV06753||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|830.00|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/04/2015|PV06754||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|650.00|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/04/2015|PV06755||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|193.96|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/04/2015|PV06756||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1692.00|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/04/2015|PV06757||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1308.00|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/04/2015|PV06758||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|970.00|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/04/2015|PV06759||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3100.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2015|PV06760||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|55610.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/04/2015|PV06761||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|850.00|0.00||MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)||01/04/2015|PV06762||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2580.00|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|01/04/2015|PV06763||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2500.00|0.00||MYR|0.00|0.00|
P|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|639494-M|01/04/2015|PV06764||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10000.00|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/04/2015|PV06765||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|677.27|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|01/04/2015|PV06766||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|220.00|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|01/04/2015|PV06767||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|300.00|0.00||MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||01/04/2015|PV06768||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2250.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||01/04/2015|PV06769||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3960.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/04/2015|PV06770||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6825.00|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||01/04/2015|PV06771||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|998.40|0.00||MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|01/04/2015|PV06772||1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.04|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/04/2015|R0000881||1|RENTAL OF EQUIPMENT|72.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/04/2015|R0000927||1|RENTAL OF EQUIPMENT|72.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||1|MEDICAL EXPENSES|619.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||2|MEDICAL EXPENSES|142.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||3|MEDICAL EXPENSES|28.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||4|MEDICAL EXPENSES|100.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||5|MEDICAL FEES - DEPENDENTS|171.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||6|MEDICAL FEES - DEPENDENTS|125.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2015|SM196278||7|MEDICAL FEES - DEPENDENTS|327.00|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/04/2015|Y21503550||1|TEST & EXPERIMENTS - LOCAL|158.00|0.00|TNA|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||02/04/2015|150402-0152||1|CONSUMABLES|1452.80|87.17|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/04/2015|35047723||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/04/2015|35047723||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/04/2015|35047723||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|03/04/2015|42427||1|CONSUMABLES|5800.00|348.00|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/04/2015|KM032015||1|MEDICAL EXPENSES|77.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/04/2015|KM032015||2|MEDICAL EXPENSES|71.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/04/2015|KM032015||3|MEDICAL FEES - DEPENDENTS|132.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|04/04/2015|200001444||1|CONSUMABLES|490.78|29.45|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|04/04/2015|200001444||2|FREIGHT AND HANDLING CHARGES|24.00|1.44|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|06/04/2015|42443||1|CONSUMABLES|340.00|20.40|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||06/04/2015|GTV/2015/4.29||1|PRINTING & STATIONERY|1125.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|06/04/2015|IV-18038278||1|CONSUMABLES|475.47|28.53|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||06/04/2015|PV06773||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|91.75|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||06/04/2015|PV06774||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|73.10|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )||06/04/2015|PV06775||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|128.35|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||06/04/2015|PV06776||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|131.60|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|07/04/2015|15002735||1|TEST & EXPERIMENTS - LOCAL|500.00|30.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||07/04/2015|35051817||1|PRINTING & STATIONERY|82.00|4.92|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||07/04/2015|35051817||2|PRINTING & STATIONERY|83.60|5.02|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/04/2015|5982823||1|FREIGHT AND HANDLING CHARGES|6.21|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/04/2015|5982823||2|FREIGHT AND HANDLING CHARGES|12.42|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/04/2015|5982823||3|FREIGHT AND HANDLING CHARGES|18.63|0.00|TNA|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2015|9001747738||1|FREIGHT & HANDLING|216.98|13.02|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2015|9001747738||2|FREIGHT AND HANDLING CHARGES|219.06|13.14|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2015|9001747738||3|FREIGHT AND HANDLING CHARGES|216.98|13.02|TX|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||08/04/2015|150408-0167||1|CONSUMABLES|104.00|6.24|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|09/04/2015|15002790||1|TEST & EXPERIMENTS - LOCAL|250.00|15.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|10/04/2015|42493||1|CONSUMABLES|170.00|10.20|TX|MYR|0.00|0.00|
P|QS INSTRUMENTS SDN BHD (637675-D)||10/04/2015|ITS15268||1|QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|1800.00|108.00|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|10/04/2015|M5365||1|CONSUMABLES|230.00|13.80|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||11/04/2015|INV06147||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|1219.48|73.17|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||11/04/2015|INV06148||1|CAR MAINTENANCE - BJN 4142/AGF 3009|3183.49|191.01|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||11/04/2015|INV06149||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|722.50|43.35|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||11/04/2015|INV06150||1|CAR MAINTENANCE - BGV 6985/BJU6907|54.01|3.24|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||13/04/2015|00004049||1|CONSUMABLES|1674.00|0.00|TNA|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|13/04/2015|0415-1778||1|TEST & EXPERIMENTS - LOCAL|70.00|4.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|13/04/2015|236440||1|PRINTING & STATIONERY|650.00|39.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)||13/04/2015|577917514||1|TELEPHONE & FAX - HQ|24.35|1.46|BL|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)||13/04/2015|577917514||2|TELEPHONE & FAX - HQ|32.49|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )||13/04/2015|577932700||1|TELEPHONE & FAX - HQ|28.40|1.70|BL|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )||13/04/2015|577932700||2|TELEPHONE & FAX - HQ|39.50|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/04/2015|578089401||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||13/04/2015|6946||1|MAINTENANCE & REPAIRS|180.00|10.80|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)||13/04/2015|PV06777||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|58.20|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|14/04/2015|236448||1|PRINTING & STATIONERY|2000.00|120.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|14/04/2015|27459||1|REPAIRS & MAINTENANCE|780.00|46.80|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0177||1|RENTAL OF EQUIPMENT|6500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0177||2|RENTAL OF EQUIPMENT|17400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0178||1|RENTAL OF EQUIPMENT|6500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0178||2|RENTAL OF EQUIPMENT|17400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0179||1|TEST & EXPERIMENTS - LOCAL|1140.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0179||2|TEST & EXPERIMENTS - LOCAL|32240.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0180||1|TEST & EXPERIMENTS - LOCAL|5780.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|14/04/2015|DN0180||2|TEST & EXPERIMENTS - LOCAL|20425.00|0.00|TNA|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|14/04/2015|SI/00024||1|PRINTING & STATIONERY|49.00|2.94|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|14/04/2015|SI/00024||2|PRINTING & STATIONERY|52.10|3.13|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|14/04/2015|SI/00024||3|PRINTING & STATIONERY|49.00|2.94|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|14/04/2015|SI/00024||4|PRINTING & STATIONERY|49.00|2.94|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|14/04/2015|SWT43915||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|650.00|39.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||14/04/2015|Y21504334||1|TEST & EXPERIMENTS - LOCAL|347.00|20.82|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|15/04/2015|15003114||1|TEST & EXPERIMENTS - LOCAL|120.00|7.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|15/04/2015|236452||1|PRINTING & STATIONERY|3220.00|193.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|15/04/2015|236456||1|PRINTING & STATIONERY|360.00|21.60|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|15/04/2015|236457||1|PRINTING & STATIONERY|1050.00|63.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||15/04/2015|35054249||1|PRINTING & STATIONERY|343.68|20.62|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||15/04/2015|5992895||1|FREIGHT AND HANDLING CHARGES|26.74|1.60|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||15/04/2015|5992895||2|FREIGHT AND HANDLING CHARGES|17.58|1.05|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||15/04/2015|5992895||3|FREIGHT AND HANDLING CHARGES|26.00|1.55|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||15/04/2015|ISLH-1504-072||1|- SLH METALTECH : 1 YR SERVICE CONTRACT|4900.00|294.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||15/04/2015|Y21504379||1|TEST & EXPERIMENTS - LOCAL|846.00|50.76|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|16/04/2015|200006727||1|CONSUMABLES|340.00|20.40|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|16/04/2015|200006728||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|16/04/2015|M5387||1|CONSUMABLES|2114.00|126.84|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||16/04/2015|NMPRO2015001882||1|REPAIRS & MAINTENANCE|260.00|0.00|TNA|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|17/04/2015|0415-1788||1|TEST & EXPERIMENTS - LOCAL|350.00|21.00|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|17/04/2015|SWT44158||1|TRAVELLING EXPENSES|389.14|22.24|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|17/04/2015|SWT44158||2|TRAVELLING EXPENSES|60.00|3.60|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/04/2015|27473||1|REPAIRS & MAINTENANCE|865.00|51.90|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/04/2015|27474||1|CONSUMABLES|6600.00|396.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )||18/04/2015|578490213||1|TELEPHONE & FAX - HQ|100.70|6.04|BL|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )||18/04/2015|578490213||2|TELEPHONE & FAX - HQ|29.11|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/04/2015|578894062||1|TELEPHONE & FAX - H.Q.|46.60|2.80|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/04/2015|578894062||2|TELEPHONE & FAX - H.Q.|42.25|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/04/2015|578896365||1|TELEPHONE & FAX - H.Q.|92.20|5.53|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/04/2015|578896365||2|TELEPHONE & FAX - H.Q.|63.67|0.00|TNA|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|20/04/2015|DN094/0415||1|- OTHER CREDITORS CHEQ CANCELLATION A/C|60.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||20/04/2015|DN096/0415||1|MEDICAL EXPENSES|100.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )||20/04/2015|PV06778||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|58.10|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|20/04/2015|SI/00030||1|PRINTING & STATIONERY|103.00|6.18|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|20/04/2015|SI/00030||2|PRINTING & STATIONERY|106.00|6.36|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|20/04/2015|SI/00030||3|PRINTING & STATIONERY|103.00|6.18|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|20/04/2015|SI/00030||4|PRINTING & STATIONERY|103.00|6.18|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/04/2015|65217WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/04/2015|65217WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/04/2015|65217WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|21/04/2015|DN0182||1|RENTAL OF EQUIPMENT|6500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|21/04/2015|DN0182||2|RENTAL OF EQUIPMENT|17400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|21/04/2015|DN0183||1|RENTAL OF EQUIPMENT|6500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|21/04/2015|DN0183||2|RENTAL OF EQUIPMENT|17400.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||21/04/2015|PV06779||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|154.20|0.00||MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|22/04/2015|PV06780||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|75.00|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|22/04/2015|PV06781||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|225.00|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||22/04/2015|PV06782||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1972.00|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||22/04/2015|PV06783||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|850.00|0.00||MYR|0.00|0.00|
P|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]||22/04/2015|PV06784||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|40.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||22/04/2015|PV06785||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2277.00|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||22/04/2015|PV06786||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|85.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|22/04/2015|PV06787||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|49.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||22/04/2015|PV06788||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|76.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|22/04/2015|PV06789||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1598.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||22/04/2015|PV06790||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|552.00|0.00||MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|22/04/2015|PV06791||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|510.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||22/04/2015|PV06792||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2627.00|0.00||MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/04/2015|PV06793||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|967.18|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||22/04/2015|PV06794||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|356.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2015|PV06795||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|971.10|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||22/04/2015|PV06796||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2695.70|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||22/04/2015|PV06797||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1551.20|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|22/04/2015|PV06798||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|141.61|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|22/04/2015|PV06799||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3696.00|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|22/04/2015|PV06800||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2583.20|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/04/2015|PV06801||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|21752.00|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|22/04/2015|PV06802||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|360.00|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|22/04/2015|PV06803||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1800.00|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|22/04/2015|PV06804||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1498.00|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|22/04/2015|PV06805||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|72.00|0.00||MYR|0.00|0.00|
P|BUREAU VERITAS (M) SDN BHD (159907-P)||22/04/2015|PV06806||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1200.00|0.00||MYR|0.00|0.00|
P|CLMO TECHNOLOGY SDN BHD|283497M|22/04/2015|PV06807||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3950.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|22/04/2015|PV06808||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|40050.00|0.00||MYR|0.00|0.00|
P|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)||22/04/2015|PV06809||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|350.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|22/04/2015|PV06810||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2025.00|0.00||MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|22/04/2015|PV06811||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3800.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|22/04/2015|PV06812||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|568.00|0.00||MYR|0.00|0.00|
P|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|639494-M|22/04/2015|PV06813||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|684.00|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|22/04/2015|PV06814||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|600.00|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/04/2015|PV06815||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|488.93|0.00||MYR|0.00|0.00|
P|NDT EQUIPMENT SDN BHD (932334-W)|932334-W|22/04/2015|PV06816||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1100.00|0.00||MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|22/04/2015|PV06817||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10460.00|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|22/04/2015|PV06818||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1150.00|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|22/04/2015|PV06819||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|430.00|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|22/04/2015|PV06820||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4400.00|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||22/04/2015|PV06821||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3250.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||22/04/2015|PV06822||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3720.00|0.00||MYR|0.00|0.00|
P|TALIM PRO-TECH SERVICES||22/04/2015|PV06823||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5102.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|22/04/2015|PV06824||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6935.00|0.00||MYR|0.00|0.00|
P|TAMICO BELL MALAYSIA SDN BHD (875609-P)||24/04/2015|30021497||1|OFFICE EQUIPMENT AT COST-new acct|155.00|9.30|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/04/2015|579294397||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|96.80|5.81|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/04/2015|579294397||2|TELEPHONE & FAX - HQ|96.00|5.76|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/04/2015|579294397||3|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|26.23|0.00|TNA|MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|25/04/2015|16076||1|FURNITURE & FITTINGS AT COST-new acct|1400.00|84.00|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||27/04/2015|6002723||1|FREIGHT AND HANDLING CHARGES|15.00|0.90|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||27/04/2015|6002723||2|FREIGHT AND HANDLING CHARGES|54.63|3.28|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||27/04/2015|6002723||3|FREIGHT AND HANDLING CHARGES|14.30|0.86|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|27/04/2015|APMINV15/102308||1|STAFF WELFARE|780.00|46.80|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|27/04/2015|APMINV15/102308||2|FREIGHT AND HANDLING CHARGES|8.00|0.48|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|27/04/2015|APMINV15/102308||3|CONSUMABLES|300.00|18.00|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|27/04/2015|B11500146D||1|INSURANCE|207.00|12.42|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|27/04/2015|B11500146D||2|INSURANCE|206.59|12.40|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||27/04/2015|SAMM7613||1|ACCREDITATION  FEE (SAMM) (10.02.2015-10.02.2016)|3000.00|0.00|TNA|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|27/04/2015|V0044963||1|CONSUMABLES|160.00|9.60|TX|MYR|0.00|0.00|
P|M & J HEALTH SERVICES SDN BHD||28/04/2015|00002016||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|-26.00|0.00|TNA|MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|28/04/2015|38993||1|REPAIRS & MAINTENANCE|735.00|44.10|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||29/04/2015|Y21504802||1|TEST & EXPERIMENTS - LOCAL|378.00|22.68|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||30/04/2015|CN0270/0415||1|- STAFF ADVANCE - MOHD DIAH BABA|-58.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||30/04/2015|CN0270/0415||2|TELEPHONE & FAX - H.Q.|-75.85|0.00|TNA|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||30/04/2015|DN095/0415||1|- OTHER CREDITORS CHEQ CANCELLATION A/C|4900.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||30/04/2015|PV06825||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|27.55|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||30/04/2015|PV06826||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|91.65|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||30/04/2015|PV06827||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )||30/04/2015|PV06828||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|135.85|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||30/04/2015|PV06829||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|230.60|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )||30/04/2015|PV06830||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|69.60|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)||30/04/2015|PV06831||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|58.30|0.00||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|1|To condut Mechanical Testing  Thk:10.30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|2|Fracture Test|3240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|3|Macro Etch Examination  Report No:MAT/1230 to 1247-01/15|2520.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|4|Fracture Test|2700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|5|Macro Etch Examination  Report No:MAT/1598 to 1612-01/15|2100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|6|To carry out RT at Nusatek's Premise  Date:20.03.15, CTS:91078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|7|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73572|8|Susequent Film|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|1|To conduct Mechanical Testing  Thk:10.30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|2|Fracture Test|2160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|3|Macro Etch Examination  Report No:MAT/1586 to 1597-01/15|1680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|4|To carry out RT at Nusatek's Premise Date:23.03.15, CTS:91087|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|5|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/04/2015|73573|6|Subsequent Film|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|2|Hardness Test|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|3|Macro Etch Examination|840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|4|Nick Break Test/Fracture Test  Report No:MAT/1034 to 1037|1020.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|5|To carry out RT at Nusatek's Premise  Date:02.03.15, CTS:90663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|6|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||01/04/2015|73574|7|Subsequent Film|105.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HI CAST METALS & ENGINEERING||01/04/2015|73575|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HI CAST METALS & ENGINEERING||01/04/2015|73575|2|Tensile Test  Report No:MAT/1717-01/15|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2015|73576|1|To carry out MT at Balakong  Date:30.03.15, CTS:91227|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2015|73576|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2015|73576|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2015|73576|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73577|1|To carry out MT at worksite  Date:26.03.15, CTS:91205|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73577|2|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73577|3|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73578|1|To carry out MT at worksite  Date:02.03.15, CTS:90642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73578|2|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73578|3|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73579|1|To carry out MT at worksite  Date:09.03.15, CTS:90829|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73579|2|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73579|3|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73580|1|To carry out MT at worksite  Date:28.01.15, CTS:90166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73580|2|Man & Equipment |380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73580|3|Mob - demob |100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|1|To conduct Mechanical Test on WPS Test Pipe  WPS/SYN/062  Thk:19.05mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|2|Tensile Test|580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|3|Nick Break Test|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|4|Bend Test|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|5|Charpy Impact Test(-39c)|1620.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|6|Hardness Test|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/04/2015|73581|7|Macro Etch Examination  Report No:MAT/1523-01/15|435.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||01/04/2015|73582|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||01/04/2015|73582|2|Pressure Gauge|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||01/04/2015|73582|3|Pressure Recorder  Ref:JN0142-0415|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73583|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73583|2|Tensile Test  Report No:MAT/1518-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73583|3|Proof Load Test  Report No:MAT/1518-02/15|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73584|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73584|2|Tensile Test  Report No:MAT/1516-01/15|220.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73584|3|Proof Load Test  Report No:MAT/1516-02/15|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73585|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73585|2|Tensile Test  Report No:MAT/1517-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||01/04/2015|73585|3|Proof Load Test  Report No:MAT/1517-02/15|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||01/04/2015|73586|1|To conduct Mechanical Test on Test Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||01/04/2015|73586|2|Tensile Test  Report No:MAT/1434 & 1435-01/15|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||01/04/2015|73587|1|To conduct Mechanical Test on Lifting Anchor  Heat No:2FA170|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||01/04/2015|73587|2|Tensile Test  Report No:MAT/1394-01/15|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||01/04/2015|73587|3|JIG |300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||01/04/2015|73588|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||01/04/2015|73588|2|Weld Shear Strength Test  Report No:MAT/1531 to 1534-01/15|460.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||01/04/2015|73589|1|To conduct Mechanical Testing  Heat No:414864 & 238423|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||01/04/2015|73589|2|Chemical Analysis  Report No:MAT/1675 & 1676-01/15|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73590|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73590|2|Pressure Gauge : < 5000 psi|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/04/2015|73590|3|Pressure Gauge : 5000 < 10000 psi  Ref:JN0139-0315|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||01/04/2015|TR35860|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|900.00|0.00|||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||01/04/2015|TR35861|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22530.00|0.00|||MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||02/04/2015|73591|1|To conduct Mechanical Test on Round Bar for Super Duplex Gr. A182 F55  Ref:151685|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|4|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|6|Charpy Impact Test|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|7|Corrosion Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||02/04/2015|73592|8|Microstructure Test  Ref:151744|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DACH & WAND SDN. BHD. (880275-P)||02/04/2015|73593|1|To carry out PT at worksite  Date:31.03.15, CTS:91240|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DACH & WAND SDN. BHD. (880275-P)||02/04/2015|73593|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DACH & WAND SDN. BHD. (880275-P)||02/04/2015|73593|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||02/04/2015|73594|1|To carry out UT at Nusatek's Premise  Date:06.03.15, CTS:90819|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||02/04/2015|73595|1|To conduct Mechanical Testing  39706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||02/04/2015|73595|2|Chemical Analysis  Report No:MAT/1208-01/15|350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73596|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73596|2|Tensile Test  Report No:MAT/1521-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73596|3|Proof Load Test  Report No:MAT/1521-02/15|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73597|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73597|2|Charpy Impact Test  Report No:MAT/1386-01/15|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73598|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73598|2|Tensile Test  Report No:MAT/1520-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73598|3|Proof Load Test  Report No:MAT/1520-02/15|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73599|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73599|2|Tensile Test  Report No:MAT/1519-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73599|3|Proof Load Test  Report No:MAT/1519-02/15|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73600|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73600|2|Charpy Impact Test  Rerport No:MAT/1382-01/15|660.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73601|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73601|2|Charpy Impact Test  Report No:MAT/1383-01/15|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73602|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73602|2|Charpy Impact Test  Report No:MAT/1384-01/15|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73603|1|To conduct Mechanical Testing  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73603|2|Charpy Impact Test  Report No:MAT/1385-01/15|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73604|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||02/04/2015|73604|2|Charpy Impact Test  Report No:MAT/1387-01/15|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||02/04/2015|73605|1|To carry out UT at Klang  Date:31.03.15, CTS:91243|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||02/04/2015|73605|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||02/04/2015|73605|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||02/04/2015|73606|1|To carry out MT at Bangi  Date:01.04.15, CTS:91299|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||02/04/2015|73606|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||02/04/2015|73606|3|MT Chemical|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||02/04/2015|73606|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||02/04/2015|73606|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/04/2015|73607|1|To carry out PMI(XRF) at worksite  Date:25.03.15, CTS:90400  Ref:151636|1700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LHF MACHINERY AND ENGINEERING SDN BHD||02/04/2015|73608|1|To conduct Mechanical Test on Square Bar  S45C & MILD STEEL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LHF MACHINERY AND ENGINEERING SDN BHD||02/04/2015|73608|2|Tensile Test  Report No:MAT/1641 & 1642-01/15|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||02/04/2015|73609|1|To carry out PT at Nusatek's Premise  Date:25.03.15 CTS:91147|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/04/2015|73610|1|To condust Mechanical Test on Hex Bolt   2MP55 337409|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/04/2015|73610|2|Tensile Test  Report No:MAT/1526-01/15|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/04/2015|73610|3|Hardness Test  Report No:MAT/1295-01/15|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/04/2015|73611|1|To conduct Mechanical Testing  Heat No:61551|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/04/2015|73611|2|Through Thickness  Report No:MAT/1543-01/15|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||02/04/2015|73612|1|To carry out PMI at worksite  Date:17.03.15, CTS:90391|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||02/04/2015|73612|2|Man & equipment|1800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||02/04/2015|73612|3|Mob - demob  Ref:151310|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73613|1|To conduct Mechanical Test PQR on Tube to Tubesheet Joint  BFTT-PQR-50V|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73613|2|Hardness Test|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73613|3|Macro Etch Examination(1st Examination of Weld Face)|175.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73613|4|Subsequent Examination of Weld Face  Report No:MAT/0704-01/15|2975.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|1|To conduct Mechanical Testing  SK/WPS/BS-01  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|2|Tensile Test|290.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|3|Bend Test|340.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|4|Charpy Impact Test|870.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|5|Hardness Test|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|6|Macro Etch Examination  Report No:MAT/1541-01/15|155.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|7|SK/WPS/BS-02  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|8|Tensile Test|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|9|Bend Test|320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|10|Charpy Impact Test|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|11|Hardness Test|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|12|Macro Etch Examination  Report No:MAT/1542-01/15|140.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|13|To carry out RT/MT at Nusatek's Premise  Date:23.03.15, CTS:91088|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|14|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|15|Subsequent Film(4"x10")|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|16|Subsequent Film(4"x15")|35.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|17|MT |300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/04/2015|73614|18||-150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|1|To conduct Mechanical Testing  Thk:0~13m|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|2|Charpy Impact Test(-48c)  Report No:MAT/1421 to 1425 & 1429-01/15|2430.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|3|Thk:14mm~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|4|Charpy Impact Test(-48c)  Report No:MAT/1420,1426 & 1428-01/15|1305.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|5|Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|6|Charpy Impact Test(-48c)  Report No:MAT/1418-01/15|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|7|Thk:50.8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|8|Charpy Impact Test(-48c)  Report No:MAT/1427-01/15|480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|9|Thk:55mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/04/2015|73615|10|Charpy Impact Test(-48c)  Report No:MAT/1419-01/15|510.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||02/04/2015|73616|1|To conduct Mechanical Test on Wheel Thumbnail  R6038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||02/04/2015|73616|2|Tensile Test  Report No:MAT/1287-01/15|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/04/2015|73617|1|To conduct Mechanical Test on Nut  M12 M16 M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/04/2015|73617|2|Hardness Test  Report No:MAT/1292 to 1294-01/15|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/04/2015|73618|1|To conduct Mechanical Test on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/04/2015|73618|2|Bend Test - 2pc Macro Etch Examination - 1pc  Report No:MAT/1648 to 1653-01/15|2490.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/04/2015|73619|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/04/2015|73619|2|Tensile Test  Report No:MAT/0391 & 0392-01/15|388.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|1|To conduct Mechanical Testing  WPS:2F,3F,4F-3nos  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|2|Macro Etch Examination|1305.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|3|Hardness Test  Report No:MAT/1192 to 1194-01/15  *date tested:13 March 2015|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|4|WQT:2F,3F,4F-5nos  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|5|Fracture Test|475.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|6|Macro Etch Examination  Report No:MAT/1299 to 1303-01/15  *date tested:23 March 2015|725.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|7|Retest WPS:2F,3F,4F-3nos  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|8|Macro Etch Examination|1305.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/04/2015|73620|9|Hardness Test  Report No:MAT/1467 to 1469-01/15  *date tested:24 March 2015|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||02/04/2015|73621|1|To conduc Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||02/04/2015|73621|2|Bend Test  Report No:MAT/1441 to 1466-01/15|8320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||02/04/2015|G02134D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1192.50|0.00|||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|02/04/2015|TR35862|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|200.00|0.00|||MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||02/04/2015|TR35863|1|- BANK - PBB (A/C NO. 3-0800352-02)|28905.00|0.00|||MYR|0.00|0.00|
S|KELLER (M) SDN BHD||02/04/2015|TR35864|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|640.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|1|To conduct Mechanical Test on WPS Test Pipe  WPS/SYN/062RP  Thk:19.05mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|2|Tensile Test|580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|3|Nick Break Test|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|4|Bend Test|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|5|Charpy Impact Test(-39c)|1620.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|6|Hardness Test|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|73622|7|Macro Etch Examination  Report No:MAT/1524-01/15|435.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73623|1|To carry out MT at worksite  Date:26.03.15, CTS:91203|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73623|2|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73623|3|MT Chemical|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73623|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73624|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73624|2|Tensile Test|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/04/2015|73624|3|Bend Test  Report No:MAT/1637 to 1639-01/15|240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|1|To conduct Mechanical Testing  WPS/CRP/GTAW/001  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|2|Transverse Tensile Test|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|3|Bend Test|320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|4|Hardness Test|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|5|Macro Etch Examination  Report No:MAT/1616-01/14|140.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|6|To carry out RT at Nusatek's Premise  Date:25.03.15, CTS:91255|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|7|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/04/2015|73625|8|Subsequent Film|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|1|To conduct Mechanical Testing  PR/PQR-319  Thk:12.70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|2|Tensile Test|310.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|3|Bend Test|388.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|4|Charpy Impact Test(-46c)|1692.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|5|Hardness Test|242.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|6|Macro etch Examination|160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|7|Corrosion Test(ASTM G 48)|1900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|8|Metallographic Examination(4-6 points examination)Photograph|1500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|9|Ferrite Count Determination(for 30 fields(9 location)-grid 4x4)  Report No:MAT/0829-01 to 03/15|3150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|10|PR/PQR-320  Thk:12.70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|11|Tensile Test|310.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|12|Bend Test|388.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|13|Charpy ImpactTest(-46c)|1692.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|14|Hardness Test|242.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73626|15|Macro Etch Examination  Report No:MAT/0830-01/15|160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73627|1|To carry out MT at worksite  Date:27.03.15, CTS:91212|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73627|2|Man & Equipment|480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73627|3|MT Chemical|210.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73627|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73628|1|To carry out UT at worksite  Date:24.03.15, CTS:91127|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73628|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73628|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73629|1|To carry out UT at worksite  Date:25.03.15, CTS:91128|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73629|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||03/04/2015|73629|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/04/2015|73630|1|To carry out MT at worksite  Date:26.03.15, CTS:91210|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/04/2015|73630|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/04/2015|73630|3|MT Chemical|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/04/2015|73630|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||03/04/2015|73631|1|To conduct the following test for Carbon Steel|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||03/04/2015|73631|2|PMI Test  Report No:MAT/1732 to 1735-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/04/2015|73632|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/04/2015|73632|2|Pressure Gauge : < 5000 psi  Ref:JN0143-0415|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM TAI WELDING SUPPLY SDN BHD||03/04/2015|73633|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM TAI WELDING SUPPLY SDN BHD||03/04/2015|73633|2|Temperature Controller  Ref:JN0141-0315|240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73634|1|To conduct Mechanical Testing  PCTP No:S-2124B/PCTP/CS2 Heat No:762226-11  Thk:26.1mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73634|2|Tensile Test|320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73634|3|Charpy Impact Test(-21c)|1692.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73634|4|Hardness Test  Report No:MAT/0057 & 0058-01/15|484.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||03/04/2015|73635|1|To carry out RT at Nusatek's Premise  Date:09.03.15, CTS:90866|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||03/04/2015|73635|2|WA 111229,WA 111228,WA 118347, WA 118346|2160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||03/04/2015|73635|3|To carry out RT at Nusatek's Yard  Date:18.03.15, CTS:90993|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||03/04/2015|73635|4|WA 117779,WA 117783|1700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73636|1|To carry out UT at Nusatek's Premise  Date:21.03.15, CTS:91115|2000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73637|1|To carry out MT at Bangi  Date:25.03.15, CTS:91139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73637|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73637|3|MT Chemical-Fluorescent Type|55.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73637|4|Black Light|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/04/2015|73637|5|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73638|1|To conduct Mechanical Testing  Heat No:278280  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73638|2|Tensile Test|155.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73638|3|Chemical Analysis(with N)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73638|4|Hardness Test  Report No:MAT/1298-01/15|242.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/04/2015|73639|1|To carry out MT at Johor Bahru  Date:03.03.15, CTS:90685|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/04/2015|73639|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/04/2015|73639|3|MT Chemical|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/04/2015|73639|4|Mob - demob|1400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/04/2015|73639|5|Accomodation  Model:CTL 165(TC2)  Serial No:2010-D10005 SCD5522 (TC1) Serial No:2013-P13108|280.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73640|1|To carry out MT at worksite  Date:24.03.15, CTS:91132|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73640|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73640|3|MT Chemical|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73640|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73641|1|To carry out MT at worksite  Date:28.03.15, CTS:91218|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73641|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73641|3|MT Chemical|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73641|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73642|1|To carry out MT at worksite  Date:26.03.15, CTS:91202|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73642|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73642|3|MT Chemical|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/04/2015|73642|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||03/04/2015|73643|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||03/04/2015|73643|2|Pressure Gauge  Ref:JN153-0414|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HARGON ENGINEERING SDN BHD||03/04/2015|73644|1|To carry out RT at Nusatek's Premise  CTS:91346|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARGON ENGINEERING SDN BHD||03/04/2015|73644|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARGON ENGINEERING SDN BHD||03/04/2015|73644|3|Subsequent Film(4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|1|To carry out RT at workshop  Date:14.03.15, CTS:90921|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|2|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|3|RT Film|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|4|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|5|Date:16.03.15, CTS:90932|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|6|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|7|RT Film|175.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|8|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|9|Date:18.03.15, CTS:90998|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|10|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|11|RT Film|125.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|12|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|13|Date:19.03.15, CTS:91053|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|14|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|15|RT Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|16|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|17|Date:21.03.15, CTS:91076|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|18|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|19|RT Film|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73645|20|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73646|1|To carry out RT at Nusatek's Premise  Date:20.03.15, CTS:91063|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73646|2|RT Film(Class II 4"x10)|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73646|3|Date:21.03.15, CTS:91077|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73646|4|RT Film(Class II 4"x10")|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73647|1|To carry out PT at at Meru  Date:31.03.15, CTS:91241|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73647|2|Man & Equipment|840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73647|3|Mob - demob  *CTS 91247 refer CTS 91241 *CTS 91248 refer CTS 91241|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/04/2015|73648|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/04/2015|73648|2|Additional Report  Report No:MAT/1127 & 1128-02/15|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|1|To carry out UT at worksite  Date:27.02.15, CTS:90536|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|2|Man & Equipment|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|3|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|4|Date:31.03.15, CTS:91242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|5|Man & Equipment|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/04/2015|73649|6|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73650|1|To carry out RT at workshop  Date:20.03.15, CTS:91064|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73650|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73650|3|RT Film|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73650|4|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|1|To carry out MT at Klang  Date:18.03.15, CTS:90977|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|3|MT Chemical|1400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|4|Mob - demob|45.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|5|Date:20.03.15, CTS:91107|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|6|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|7|MT Chemical|945.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||03/04/2015|73651|8|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||03/04/2015|73652|1|To carry out UT/PT(PCN) at worksite  Date:28.03.15, CTS:91219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||03/04/2015|73652|2|Man & Equipment(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||03/04/2015|73652|3|Man & Equipment(PT)|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||03/04/2015|73652|4|PT Chemical|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||03/04/2015|73652|5|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||03/04/2015|73653|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||03/04/2015|73653|2|Tensile Test  Report No:MAT/1535 to 1537-01/15  *date tested:30 March 2015|360.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73654|1|To conduct Mechanical Test on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73654|2|Weld Shear Strength Test  Report No:MAT/1696 to 1698-01/15  *date tested:31 Macrh 2015|345.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73655|1|To conduct Mechanical Test on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73655|2|Weld Shear Strength Test  Report No:MAT/1695-01/15  *date tested:31 Macrh 2015|115.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73656|1|To conduct Mechanical Test on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||03/04/2015|73656|2|Weld Shear Strength Test  Report No:MAT/1528 to 1530-01/15  *date tested:31 Macrh 2015|345.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73657|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/04/2015|73657|2|Charpy Impact Test  Report No:MAT/1522-01/15  *date tested:26 March 2015|393.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/04/2015|73658|1|To conduct Mechanical Test on Test Roundbar  Heat No:B 20934  RB 160x60.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/04/2015|73658|2|Charpy Impact Test  Report No:MAT/1381-01/15  *date tested:24 Macrh 2015|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/04/2015|73659|1|To carry out PMI(Masterpro) at Senawang  Date:17.03.15, CTS:90389|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/04/2015|73659|2|Man & Equipment|2750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/04/2015|73659|3|Mob - demob  Ref:151358|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/04/2015|G02135D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4370.00|0.00|||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/04/2015|G02136D|1|- BANK - PBB (A/C NO. 3-0800352-02)|720.00|0.00|||MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||03/04/2015|G02137D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|||MYR|0.00|0.00|
S|INTERCONTINENTAL SPECIALTY FATS SDN BHD (62068-U)||03/04/2015|TR35865|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|850.00|0.00|||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||03/04/2015|TR35866|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3390.00|0.00|||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||03/04/2015|TR35867|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4800.00|0.00|||MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||06/04/2015|73660|1|Tp perform Hydrotest:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||06/04/2015|73660|2|Water Hose Size:1" Test Pressure:1200 psi  Ref:JN0148-0415  |700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/04/2015|73661|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/04/2015|73661|2|Pressure Gauge : < 5000 psi (urgent rate)  1 spare Pressure Gauge  Ref:JN0149 - 0415  |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73662|1|To carry out MT at worksite  Date:25.03.15, CTS:91140|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73662|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73662|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73662|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||06/04/2015|73663|1|To carry out PMI at worksite  Date:25.03.15, CTS:91151  Ref:151585|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/04/2015|73664|1|To carry out MT(PCN) at worksite  Date:13.03.15, CTS:90879|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/04/2015|73664|2|Man & Equipment|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/04/2015|73664|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73665|1|To carry out MT at worksite  Date:31.03.15, CTS:91239|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73665|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73665|3|MT Chemical|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73665|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|1|To carry out MT at worksite  Date:01.04.15, CTS:91239|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|5|Date:02.04.15. CTS:91239|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|6|Man & Equipment(70 % due to rain)|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|73666|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/04/2015|73667|1|To carry out UT/MT at Kota Kemuning  Date:30.03.15, CTS:91222|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/04/2015|73667|2|Man & Equipment(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/04/2015|73667|3|Man & Equipment(MT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/04/2015|73667|4|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||06/04/2015|73668|1|To carry out RT(X-Ray) at workshop  Date:01.04.15, CTS:91326|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||06/04/2015|73668|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||06/04/2015|73668|3|RT Film|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||06/04/2015|73668|4|Mob - demob|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||06/04/2015|73669|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||06/04/2015|73669|2|Tensile Test  Report No:MAT/1674-01/15  *date tested:01 April 2015|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||06/04/2015|73670|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||06/04/2015|73670|2|Pressure Gauge : < 5000 psi|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||06/04/2015|73670|3|Pressure Gauge : 5000 < 10000 psi|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||06/04/2015|73670|4|Pressure Gauge : 10000<16000 psi  Ref:JN0144-0415|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/04/2015|73671|1|To carry out MT at Rawang  Date:21.03.15, CTS:91114|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/04/2015|73671|2|Man & Equipment|760.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/04/2015|73671|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/04/2015|73672|1|To carry out RT at workshop  Date:24.03.15, CTS:91098|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/04/2015|73672|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/04/2015|73672|3|RT Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/04/2015|73672|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|1|To carry out RT t workshop  Date:23.03.15, CTS:91085|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|2|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|3|RT Film|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|4|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|5|Date:27.03.15, CTS:91268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|6|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|7|RT Film|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|8|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|9|Date:31.03.15, CTS:91300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|10|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|11|RT Film|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73673|12|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73674|1|To carry out RT at workshop  Date:02.04.15, CTS:91334|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73674|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73674|3|RT Film|1025.00|61.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2015|73674|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/04/2015|73675|1|To carry out MT at Meru  Date:02.04.15, CTS:91303|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/04/2015|73675|2|Man & Equipment(70% charge only)|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/04/2015|73675|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MING SHENG (M) SDN BHD||06/04/2015|G02139D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|397.50|0.00|||MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)||06/04/2015|G02140D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|||MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||06/04/2015|G02141D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5.00|0.00|||MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/04/2015|TR35868|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17375.00|0.00|||MYR|0.00|0.00|
S|MUHIBBAH MARINE ENGINEERING SDN BHD||06/04/2015|TR35869|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|880.00|0.00|||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||06/04/2015|TR35870|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||06/04/2015|TR35871|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||06/04/2015|TR35872|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|40932.00|0.00|||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||06/04/2015|TR35873|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|840.00|0.00|||MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||06/04/2015|TR35874|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|699.60|0.00|||MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||06/04/2015|TR35875|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2600.00|0.00|||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||06/04/2015|TR35876|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15660.00|0.00|||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||06/04/2015|TR35877|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28720.00|0.00|||MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||06/04/2015|TR35878|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3920.00|0.00|||MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||06/04/2015|TR35879|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|900.00|0.00|||MYR|0.00|0.00|
S|HARGON ENGINEERING SDN BHD||06/04/2015|TR35880|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|||MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||06/04/2015|TR35881|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|825.00|0.00|||MYR|0.00|0.00|
S|DACH & WAND SDN. BHD. (880275-P)||06/04/2015|TR35882|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|600.00|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/04/2015|TR35883|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6235.00|0.00|||MYR|0.00|0.00|
S|MELEWAR INTEGRATED ENGINEERING SDN. BHD. (607061-A)||06/04/2015|TR35884|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|550.00|0.00|||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/04/2015|TR35885|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|690.00|0.00|||MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||06/04/2015|TR35886|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|670.00|0.00|||MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||07/04/2015|73676|1|To carry out RT at workshop  Date:18.03.15, CTS:90996|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||07/04/2015|73676|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||07/04/2015|73676|3|RT Film|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||07/04/2015|73676|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|1|To carry out UT/MT/PT-PCN at worksite  Date:23~26.03.15, CTS:91105|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|2|Man & Equipment(UT)|3800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|3|Man & Equipment(MT/PT)|2600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|4|Overtime(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|5|Overtime(MT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|6|MT Chemical|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|7|Mob - demob|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||07/04/2015|73677|8|Accomodation|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|1|To carry out RT at workshop  Thk:0~20mm  Date:25.03.15, CTS:91252|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|2|Man & Equipment|425.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|3|RT Film(Class II 4"x15")|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|5|Date:26.03.15, CTS:91260|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|6|Man & Equipment|425.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|7|RT Film(Class II 4"x15")|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|8|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|9|Date:30.03.15, CTS:91289|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|10|Man & Equipment|425.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|11|RT Film(Class II 4"x15")|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|12|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|13|Date:31.03.15, CTS:91298|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|14|Man & Equipment|425.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|15|RT Film(Class II 4"x15")|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73678|16|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|1|To carry out MT at Seremban  Date:27.03.15, CTS:91215|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|3|MT Chemical|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|5|Date:30.03.15, CTS:91223|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|6|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|7|MT Chemical|126.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/04/2015|73679|8|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/04/2015|73680|1|To conduct Mechanical Testing  3G Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/04/2015|73680|2|Bend Test  Report No:MAT/1326 to 1336-01/15|1760.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/04/2015|73680|3|6G Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/04/2015|73680|4|Bend Test  Report No:MAT/1337 to 1357-01/15  *date tested:26 March 2015|6720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||07/04/2015|73681|1|Being calibration of:  Date:23.03.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||07/04/2015|73681|2|Temperature Controller  Ref:JN0128-0315  |80.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|2|Tensile Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|3|Bend Test|2560.00|153.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|4|Charpy Impact Test|10500.00|630.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|5|Nick Break Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|6|Macro Etch|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73682|7|Hardness Test  Ref:151699-151706  *date tested:07 April 2015|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|2|Tensile Test |780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|3|Bend Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|4|Charpy Impact Test|5720.00|343.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|5|Nick Break Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|6|Macro Etch |925.00|55.50|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73683|7|Hardness Test  Ref:151707-151709  *date tested:07 April 2015|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73684|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||07/04/2015|73684|2|All Weld Tensile Test  Ref:151731  *date tested:07 April 2015|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73685|1|To conduct Mechanical Testing  PR/PQR-319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73685|2|Corrosion Test|1900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73685|3|Corrosion test(70% machining only)  Report No:MAT/1577-01/15  *date tested:10 March 2015|1330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73686|1|To conduct Mechanical Test on Weld Overlay Welder Qualification Test Plate  Thickness : 10.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73686|2|Bend Test Report No: MAT/1220 to 1223-01/15|696.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73686|3|To conduct Mechanical Test on Welding Procedure Qualification Test Coupon  PR/PQR-319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||07/04/2015|73686|4|Corrosion Test (ASTM G48)  Report No:MAT/0829-02/15 (retest)|1900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANGSANA TUNAS SDN BHD (569723-M)||07/04/2015|73687|1|To carry out PT at Subang  Date:06.04.15, CTS:91356|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANGSANA TUNAS SDN BHD (569723-M)||07/04/2015|73687|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGSANA TUNAS SDN BHD (569723-M)||07/04/2015|73687|3|PT ChemicaL|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGSANA TUNAS SDN BHD (569723-M)||07/04/2015|73687|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|1|To carry out RT at workshop  Thk:0~20mm  Date:26.03.15, CTS:91262|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|2|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|3|RT Film(Class II 4"x15")|936.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|5|Date:27.03.15, CTS:91267|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|6|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|7|RT Film(Class II 4"x15")|936.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|8|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|9|Date:28.03.15, CTS:91278|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|10|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|11|RT Film(CLass II 4"x15")|988.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||07/04/2015|73688|12|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73689|1|To carry out PMI at worksite   Date:03.04.15, CTS:91159|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73689|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73689|3|Mob - demob  Ref:151775|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|1|To conduct Mechanical Testing  MV-WPS-002-15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|4|Charpy Impact Test|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|6|Macro Etch Examination  Report No:MAT/1640-01/15  *date tested:01 April 2015|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|7|TFCSB/WPS/063/15|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||07/04/2015|73690|8|Additional Report   Report No:MAT/1640-01/15  *date tested:01 April 2015|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/04/2015|73691|1|To carry out UT at worksite  Date:25.03.15, CTS:91146|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/04/2015|73691|2|Man & Equipment|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/04/2015|73691|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73692|1|To carry out MT at Pulau Indah  Date:11.03.15, CTS:90839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73692|2|Man & Equipment|1070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73692|3|MT Chemical|520.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73692|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73693|1|To carry out MT at Pulau Indah  Date:07.03.15, CTS:90820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73693|2|Man & Equipment|1070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73693|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73693|4|MT Chemical|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73694|1|To carry out MT at Pulau Indah  Date:12.03.15, CTS:90899|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73694|2|Man & Equipment|1070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73694|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73694|4|MT Chemical|640.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73695|1|To carry out MT at Pulau Indah  Date:19.03.15, CTS:90984|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73695|2|Man & Equipment|1070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73695|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73695|4|MT Chemical|960.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73696|1|To carry out MT at Pulau Indah  Date:18.03.15, CTS:90978|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73696|2|Man & Equipment|1070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73696|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||07/04/2015|73696|4|MT Chemical|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73697|1|To carry out MT at Kapar  Date:28.03.15, CTS:91237|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73697|2|Man & Equipment|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73697|3|MT Chemical|84.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73697|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73698|1|To carry out MT at Kapar  Date:02.04.15, CTS:91304|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73698|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73698|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/04/2015|73698|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||07/04/2015|73699|1|To carry out RTat Nusatek's premise  Date:26.03.15, CTS:91264|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||07/04/2015|73699|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||07/04/2015|73699|3|Subsequent Film(4"x10")|270.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|07/04/2015|G02142D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|540.60|0.00|||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||07/04/2015|TR35467MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|490.00|0.00|||MYR|0.00|0.00|
S|IN LINE VALVE COMPANY LTD||07/04/2015|TR35468MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|350.00|0.00|||MYR|0.00|0.00|
S|NAZOFAZ COATING WORKS||07/04/2015|TR35469MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|120.00|0.00|||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||07/04/2015|TR35470MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||07/04/2015|TR35471MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6000.00|0.00|||MYR|0.00|0.00|
S|F.S.I MARKETING SDN. BHD.||07/04/2015|TR35472MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|240.00|0.00|||MYR|0.00|0.00|
S|M-IO BUILDERS SDN BHD (30272-D)||07/04/2015|TR35473MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2930.00|0.00|||MYR|0.00|0.00|
S|CM BOILER ENGINEERING SDN BHD||07/04/2015|TR35474MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|||MYR|0.00|0.00|
S|E.V. OILFIELD SUPPLY & SERVICES SDN. BHD.(174841-V)||07/04/2015|TR35887|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|680.00|0.00|||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||07/04/2015|TR35888|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|80.00|0.00|||MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||08/04/2015|73700|1|Being calibration of:  Date:03 April 2015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||08/04/2015|73700|2|Holiday Detector  Ref:JN0147-0415|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||08/04/2015|73701|1|To conduct PMI test by using spark type at Nusatek Lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||08/04/2015|73701|2|Tube fitting(Stainless Steel)  Report No:MAT/0598-01/15  *date inspection:04 Feb 2015|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||08/04/2015|73702|1|To Conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||08/04/2015|73702|2|Tensile Test|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||08/04/2015|73702|3|Mechanical Test  Report No:MAT/0187-01 & 02/15  *date tested:15 Jan 2015|1100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/04/2015|73703|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/04/2015|73703|2|Chemical Analysis on T40  Report No:MAT/1686-01/15  *date tested:30 March 2015|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|1|To carry out Mechanical  Testing  JS/W-261/A  Thk:25.4mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|2|Tensile Test(70% machining only)|196.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|3|Bend Test(70% machining only)|238.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|4|Charpy Impact Test(-45c)(70% machining only)|1638.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|5|Hardness Test(70% machining only)|157.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73704|6|Macro Etch Examination  Ref:151525  *date:24 March 2015|98.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNI-METAL INDUSTRIES SDN BHD||08/04/2015|73705|1|To conduct PMI Test by using XRF at Nusatek Lab  Report No:MAT/0738-01/15  *date inspection:30 March 2015|350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||08/04/2015|73706|1|In-Situ Replica Metallographic  1)To provide Man & Equipment to perform in-situ replica metallographic on stainless steel material  2)Hardness Test Manpower  Date:17~20.03.15 CTS:90392,90393,90394 & 90397  Ref:151480|31700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||08/04/2015|73707|1|To conduct Mechanical Test WPS on Pipe  MEB-WPS-007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||08/04/2015|73707|2|Macro Etch Examination  Report No:MAT/0652-01/15  *date tested:13 Feb 2015|140.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|1|To conduct Mechanical Testing  P6012C-SHAFT P6012D-SHAFT P6012SPARE-SHAFT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|2|Tensile Test|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|3|Chemical Analysis  Report No:MAT/1253 to 1255-01/15  *date tested:25 March 2015|1650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|4|P6012C-CASING P6012D-CASING|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|5|Tensile Test|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/04/2015|73708|6|Chemical Analysis  Report No:MAT/1256 & 1257-01/15  *date tested:25 March 2015|1100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|1|To conduct Mechanical Testing  HN:SK 03603 HN:SK 03526|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|2|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|3|HN:SK 03523 HN:SK 03623 HN:SK 03529|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|4|Charpy Impact Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|5|HN:47022 HN:535087|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|6|Charpy Impact Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|7|HN:E130865|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||08/04/2015|73709|8|Charpy Impact Test  Ref:150061-150068|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||08/04/2015|73710|1|To carry out MT at Balakong  Date:07.04.15, CTS:91359|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||08/04/2015|73710|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||08/04/2015|73710|3|MT Chemical|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||08/04/2015|73710|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||08/04/2015|73711|1|To carry out MT at worksite  Date:31.03.15, CTS:91236|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||08/04/2015|73711|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||08/04/2015|73711|3|MT Chemical|126.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||08/04/2015|73711|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/04/2015|73712|1|To carry out MT at worksite  Date:03.04.15, CTS:91310|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/04/2015|73712|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/04/2015|73712|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/04/2015|73712|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/04/2015|73713|1|To carry out MT at Nilai  Date:06.04.15, CTS:91358|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/04/2015|73713|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/04/2015|73713|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/04/2015|73713|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73714|1|To carry out MT at worksite  Date:03.04.15, CTS:91311|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73714|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73714|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73714|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73715|1|To carry out MT at worksite  Date:04.04.15, CTS:91311|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73715|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73715|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/04/2015|73715|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||08/04/2015|73716|1|To carry out PT/HT at Nusatek's Premise  Date:06.04.15, CTS:91404  Works Order:711.00|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||08/04/2015|73716|2|PT Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||08/04/2015|73716|3|HT Test|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||08/04/2015|73717|1|To conduct Mechanical Test on Test Coupon|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||08/04/2015|73717|2|Tensile Test  Report No:MAT/1492-01/15  *date tested:30 March 2015|435.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73718|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73718|2|Tensile Test   Report No:MAT/1613 to 1615-01/15  *date tested:01 April 2015|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||08/04/2015|73719|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||08/04/2015|73719|2|Tensile Test (M19x105 Shear Stud)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||08/04/2015|73719|3|Tensile Test(M20x80mm F10T)  Report No:MAT/1692 & 1693-01/15  *date tested:02 April 2015|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|1|To carry out RT at workshop  Date:31.03.15, CTS:91318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|3|RT Film|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|5|Date:31.03.15, CTS:91319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73720|6|RT Film *refer CTS 91319|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73721|1|To carry out PT at Klang  Date:03.04.15, CTS:91313|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73721|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73721|3|PT chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73721|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73722|1|To carry out PT at Klang  Date:02.04.15, CTS:91305|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73722|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73722|3|PT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73722|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73723|1|To carry out UT at Klang  Date:24.03.15, CTS:91135|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73723|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73723|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73724|1|To carry out UT at Klang  Date:27.03.15, CTS:91214|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73724|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/04/2015|73724|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73725|1|To carry out MT at Ijok  Date:02.04.15, CTS:91301|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73725|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73725|3|MT Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/04/2015|73725|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73726|1|To carry out PT at Nilai  Date:26.03.15, CTS:91201|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73726|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73726|3|PT Chemical|210.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||08/04/2015|73726|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TING LONG TRADING SDN BHD||08/04/2015|G02143D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|275.60|0.00|||MYR|0.00|0.00|
S|OAG OFFSHORE PIPELINE SERVICES SDN BHD||08/04/2015|G02144D|1|- BANK - PBB (A/C NO. 3-0800352-02)|30973.20|0.00|||MYR|0.00|0.00|
S|UNI-METAL INDUSTRIES SDN BHD||08/04/2015|G02145D|1|- BANK - PBB (A/C NO. 3-0800352-02)|350.00|0.00|||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||08/04/2015|TR35889|1|- BANK - PBB (A/C NO. 3-0800352-02)|13260.00|0.00|||MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||08/04/2015|TR35890|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|16140.00|0.00|||MYR|0.00|0.00|
S|EU JIN SDN BHD||08/04/2015|TR35891|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|900.00|0.00|||MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||08/04/2015|TR35892|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4740.00|0.00|||MYR|0.00|0.00|
S|BUMIRAYA SETIA SDN BHD (831391-W)||08/04/2015|TR35893|1|- BANK - PBB (A/C NO. 3-0800352-02)|5100.00|0.00|||MYR|0.00|0.00|
S|MACGREGOR MALAYSIA SDN BHD||08/04/2015|TR35894|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|690.00|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/04/2015|73727|1|To carry out MT at Rawang  Date:07.04.15, CTS:91382|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/04/2015|73727|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/04/2015|73727|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/04/2015|73727|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|1|To conduct Mechanical Testing  S355JR/6mm PG|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|2|Macro Etch Examination|1680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|3|Fracture Test  Report No:MAT/1502 to 1506, 1544 to 1550-01/15|3060.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|4|S355JR/6mm PB|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|5|Macro Etch Examination|1120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|6|Fracture Test  Report No:MAT/1507 to 1514-01/15|2040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|7|S355JR+Duplex/6mm PB|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|8|Macro Etch Examination|1815.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROTECH MASTER COACH SDN BHD|799881-X|09/04/2015|73728|9|Fracture Test  Report No:MAT/1565 to 1575-01/15  *date tested:27 March 2015|3465.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/04/2015|73729|1|To conduct Mechanical Testing  Thk:0-13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/04/2015|73729|2|Tensile Test  Report No:MAT/1768 to 1770-01/15  *date tested:07 April 2015|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/04/2015|73730|1|To conduct Mechanical Testing  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/04/2015|73730|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/04/2015|73730|3|Bend Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/04/2015|73730|4|Charpy Impact Test(20c)|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/04/2015|73730|5|Chemical Analysis  Report No:MAT/1839 to 1841-01/15  *date tested:08 April 2015|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||09/04/2015|73731|1|To carry out PMI(Ferrite) at Puchong  Date:06.04.15, CTS:91160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||09/04/2015|73731|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||09/04/2015|73731|3|Mob - demob  Ref:151798|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|73732|1|To conduct Mechanical Test on Used Seamless API Pipe  Project:CIDB  Date:06.04.15, CTS:91161  Heat No:35494|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|73732|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|73732|3|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|73732|4|Chemical Analysis|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|73732|5|Mass And Dimensional Check  Report No:MAT/1791-01/15  *date tested:08 April 2015|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73733|1|To carry out PMI(Spectotest) at Kemaman  Date:31.03.15, CTS:91156|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73733|2|Man & Equipment|2900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73733|3|Accomodation|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73733|4|Mob - demob  Ref:151764|1250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73734|1|To carry out PMI(Spectotest) at Kemaman  Date:01.04.15, CTS:91156|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73734|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|09/04/2015|73734|3|Accomodation  Ref:151764|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||09/04/2015|73735|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||09/04/2015|73735|2|Pressure Gauge  Ref:JN0150-0415|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|2|Tensile Test|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|3|Bend Test  Report No:MAT/1438 & 1439-01/15  *date tested:26 March 2015|640.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|4|To carry out RT at Nusatek'S Yard  Date:20.03.15, CTS:91062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|5|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|09/04/2015|73736|6|Subsequent Film(4"x15")|35.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TING LONG TRADING SDN BHD||09/04/2015|73737|1|To conduct Mechanical Test on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TING LONG TRADING SDN BHD||09/04/2015|73737|2|Tensile Test  Report No:MAT/1854-01/15|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||09/04/2015|73738|1|To conduct Mechanical Test WPS on Pipe  MEB-WPS-WRPS-001-14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||09/04/2015|73738|2|Bend Test  Report No:MAT/5038-01/14 (retest)  *date tested:21 October 2014|170.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||09/04/2015|73739|1|To carry out MT at Kota Kemuning  Date:03.04.15, CTS:91314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||09/04/2015|73739|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||09/04/2015|73739|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/04/2015|73740|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/04/2015|73740|2|Charpy Impact Test|1485.00|89.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/04/2015|73740|3|Mechanical Tensile Round|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/04/2015|73740|4|Hardness Test  Ref:151876 to 151878|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||09/04/2015|73741|1|To carry out RT at Nusatek's Premise  Date:01.04.15, CTS:91324|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||09/04/2015|73741|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||09/04/2015|73741|3|RT Film(Class I 4"x15")|1782.00|106.92|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||09/04/2015|73741|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||09/04/2015|73742|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||09/04/2015|73742|2|Hardness Test  Ref;151772 & 151773|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|1|To conduct Mechanical Testing  TNR/WPS/006/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|5|Macro Etch Examination|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|6|TNR/WPS/009/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|7|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|8|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|9|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|10|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|11|TNR/WPS/010/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|12|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|13|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|14|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|15|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|16|TNR/WPS/011/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|17|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|18|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|19|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|20|Macro Etch Examination  Ref:151389-151391,151719  *date tested:08 April 2015|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73743|21||-530.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73744|1|To carry out RT/PT at Nusatek's Premise  Date:16.03.15, CTS:90935|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73744|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73744|3|Subsequent Film|595.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||09/04/2015|73744|4|PT Test|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73745|1|To condut Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73745|2|Tensile Test  Report No:MAT/1771-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73746|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73746|2|Charpy Impact Test  Report No:MAT/1634-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73747|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73747|2|Charpy Impact Test  Report No:MAT/1633-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||09/04/2015|73748|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||09/04/2015|73748|2|IR Thermometer |250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||09/04/2015|73748|3|AC/DC Clamp Meter  Ref:JN0151-0415|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73749|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73749|2|Charpy Impact Test  Report No:MAT/1632-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73750|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73750|2|Tensile Test  Report No:MAT/1684-01/15  *date tested:30 March 2015|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73750|3|Proof Load Test  Report No:MAT/1684-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73751|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73751|2|Charpy Impact Test  Report No:MAT/1626-01/15  *date tested:30 March 2015|660.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73752|1|To conduct Mechanical Test on Stud Bolt  Heat No:JY-A18636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73752|2|Charpy Impact Test  Report No:MAT/1635-01/15  *date tested:30 March 2015|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73753|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||09/04/2015|73753|2|Charpy Impact Test  Report No:MAT/1627-01/15  *date tasted:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||09/04/2015|73754|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||09/04/2015|73754|2|Tensile Test  Report No:MAT/0683 to 0685-01/14|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||09/04/2015|73755|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||09/04/2015|73755|2|Tensile Test  Reort No:MAT/0683 to 0685-01/14  *refer Inv 73754|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||09/04/2015|G02146D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||09/04/2015|G02147D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16.80|0.00|||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||09/04/2015|G02148D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||09/04/2015|G02149D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|280.00|0.00|||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/04/2015|TR35895|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1400.00|0.00|||MYR|0.00|0.00|
S|KAM CONTROLS S.E.A. SDN BHD||09/04/2015|TR35896|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|320.00|0.00|||MYR|0.00|0.00|
S|HIAP TECK HARDWARE SDN BHD|276336-A|09/04/2015|TR35897|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2800.00|0.00|||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||09/04/2015|TR35898|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1340.00|0.00|||MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/04/2015|TR35899|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2315.00|0.00|||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/04/2015|TR35900|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4480.00|0.00|||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/04/2015|TR35901|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|480.00|0.00|||MYR|0.00|0.00|
S|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)||09/04/2015|TR35903|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2250.00|0.00|||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||09/04/2015|TR35904|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4410.00|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73756|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73756|2|Charpy Impact Test  Report No:MAT/1628-01/15  *date tested:30 March 2015|660.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73757|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73757|2|Charpy Impact Test  Report No:MAT/1629-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73758|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73758|2|Charpy Impact Test  Report No:MAT/1630-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73759|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||10/04/2015|73759|2|Charpy Impact Test  Report No:MAT/1631-01/15  *date tested:30 March 2015|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MING SHENG (M) SDN BHD||10/04/2015|73760|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MING SHENG (M) SDN BHD||10/04/2015|73760|2|Tensile Test  Report No:MAT/1778 to 1780-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||10/04/2015|73761|1|To conduct Mechanical Testing  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||10/04/2015|73761|2|Charpy Impact Test(-20c)  Report No:MAT/1655 to 1658, 1660 to 1665-01/15|3900.00|234.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||10/04/2015|73761|3|Charpy Impact Test(-47c)  Report No:MAT/1659-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/04/2015|73762|1|To carry out PMI(Niton) at worksite  Date:16.03.15, CTS:90388  Ref:151774|1950.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|10/04/2015|73763|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|10/04/2015|73763|2|Chemical Analysis  Report No:MAT/1671-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||10/04/2015|73764|1|To carry out RT at Nusatek's Premise  Date:27.03.15, CTS:91270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||10/04/2015|73764|2|1st Fiilm|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||10/04/2015|73764|3|Subsequent Film|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||10/04/2015|73765|1|To carry out RT on valve Nusatek's Premise  Date:09.04.15, CTS:91430|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||10/04/2015|73766|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||10/04/2015|73766|2|Tensile Test  Report No:MAT/1667-01/15  *date tested:02 April 2015|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73767|1|To carry out RT/PT at Nusatek's Premise  Date:13.02.15, CTS:90496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73767|2|1st Film(7x17")|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73767|3|PT Test|85.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73768|1|To carry out PT at Nusatek's Premise  Date:26.01.15, CTS:90153|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73768|2|PT Test|85.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73768|3|Date:25.02.15, CTS:90523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73768|4|PT Test|85.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73769|1|To carry out RT at Nusatek's Premise  Date:05.01.15, CTS:89763|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73769|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73769|3|Subsequent Film(Class II 4"x15")|105.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73770|1|To carry out PMI(Niton) at Rawang  Date:27.03.15, CTS:91155|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73770|2|Man & Equipment|1800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/04/2015|73770|3|Mob - demob  Ref:151668|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|1|To carry out UT/PT at Kapar  Date:16.03.15, CTS:90963|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|2|Man & Equipment(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|4|Date:24.03.15, CTS:91130|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|5|Man & Equipment(PT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|6|MT Chemical|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||10/04/2015|73771|7|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||10/04/2015|73772|1|To carry out UT at Bangsar  Date:06.04.15, CTS:91352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||10/04/2015|73772|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||10/04/2015|73772|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73773|1|To carry out UT/MT-PCN at Bredero Yard  Date:25.03.15, CTS:89977|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73773|2|Man & Equipment(UT)|950.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73773|3|Man & Equipment(MT)|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73773|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73774|1|To carry out MT-PCN at Bredero Yard  Date:11.03.15, CTS:89973|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73774|2|Man & Equipment|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||10/04/2015|73774|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|73775|1|To carry out RT at Nusatek's Premise  Date:10.04.15, CTS:91438|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|73775|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|73776|1|To carry out RT at Nusatek's Premise  Date:10.04.15, CTS:91438|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|73776|2|Subsequent Film(4"x15") *refer Inv 73775|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||10/04/2015|73777|1|To carry out RT at workshop  Date:08.04.15, CTS:91422|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||10/04/2015|73777|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||10/04/2015|73777|3|RT Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||10/04/2015|73777|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|1|To conduct Mechanical Testing  PESB-P1P4-G-01 SAMSSB-05 SAMSSB-06 SAMSSB-07 SAMSSB-08 SAMSSB-09|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|2|Tensile Test |1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|3|Bend Test|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|4|PESB-P1P8-G-01 PESB-P8-G-01|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|5|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||10/04/2015|73778|6|Bend Test  Report No:MAT/1793 to 1797-01/15  MAT/1879 to 1881-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ADASFA SDN. BHD. (143356-X)||10/04/2015|DN001487|1|Being refund to Adasfa Sdn Bhd via  CIMBTRANSFER on 06.04.15.  GPV Number 168TF as follows 1) Double paid for Invoice number 70266. Refer TR35125,OR34479 (RM250.00) 2) Overpayment for Invoice number 71287.Refer    TR35006 (RM350.00)  TRADE DEBTORS CONTRA A/C|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|G02150D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|111.30|0.00|||MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||10/04/2015|G02151D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/04/2015|TR35905|1|- BANK - PBB (A/C NO. 3-0800352-02)|3450.00|0.00|||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/04/2015|TR35906|1|- BANK - PBB (A/C NO. 3-0800352-02)|750.00|0.00|||MYR|0.00|0.00|
S|ATLAS COPCO MALAYSIA SDN BHD||10/04/2015|TR35907|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4880.00|0.00|||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||10/04/2015|TR35908|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|240.00|0.00|||MYR|0.00|0.00|
S|ANGSANA TUNAS SDN BHD (569723-M)||10/04/2015|TR35909|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1022.90|0.00|||MYR|0.00|0.00|
S|BESTEEL BERHAD||13/04/2015|73779|1|To carry out RT at workshop  Date:08.04.15, CTS:91423|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||13/04/2015|73779|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||13/04/2015|73779|3|RT Film(Class II 4"x15")|442.00|26.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||13/04/2015|73779|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|1|To conduct Mechanical Testing  PQR-PIP-003 CR  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|3|Macro Etch Examination Report No:MAT/1738-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|4|PQR-PIP-006 CR  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73780|6|Macro Etch Examination  Report No:MAT/1740-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||13/04/2015|73781|1|To conduct Mechanical Testing  THHE-AE-P009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||13/04/2015|73781|2|Bend Test  Report No:MAT/0890-01/15  *date tested:02 April 2015|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73782|1|To carry out out RT(X-Ray) at worksite  Date:06.04.15, CTS:91395|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73782|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73782|3|RT Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73782|4|Mob - demob|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73783|1|To carry out RT(X-Ray) at workshop  Date:06.04.15, CTS:91395|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||13/04/2015|73783|2|RT Film *refer Inv 73782|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|1|To conduct Mechanical Testing  PQR-PIP-001  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|4|Charpy Impact Test|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|6|Macro Etch Examination  Report No:MAT/1688-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|7|PQR-PIP-003  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|8|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|10|Charpy Impact Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|73784|12|Macro Etch Examination  Report No:MAT/1690-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||13/04/2015|73785|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||13/04/2015|73785|2|Pressure Gauge  Ref:JN0155-0415|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||13/04/2015|73786|1|To carry out MT at Rawang  Date:30.03.15, CTS:91226|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||13/04/2015|73786|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||13/04/2015|73786|3|MT Chemical|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||13/04/2015|73786|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||13/04/2015|73787|1|To carry out RT at Nusatek's Yard  Date:03.04.15, CTS:91386|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||13/04/2015|73787|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||13/04/2015|73787|3|Subsequent Film(Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||13/04/2015|73787|4|Subsequent Film(Class II 4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2015|73788|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2015|73788|2|Pressure Gauge|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2015|73788|3|Ultrasonic Thickness Gauge  Ref:JN0154-0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/04/2015|73789|1|To carry out RT at Nusatek's Premise  Date:06.04.15, CTS:91390|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/04/2015|73789|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/04/2015|73789|3|Subsequent Film(4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/04/2015|73790|1|To carry out UT at worksite  Date:08.04.15, CTS:91402|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/04/2015|73790|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/04/2015|73790|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|1|To carry out RT at Johor  Date:30&31.03.15, CTS:91221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|3|Overtime(3 persons x 3 hours)|540.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|4|RT Film|1700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|5|Accomodation|560.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73791|6|Mob - demob|1700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73792|1|To carry out RT at Johor  Date:01&02.04.15, CTS:91221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73792|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73792|3|Overtime(3 persons x 3 hours)|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73792|4|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/04/2015|73792|5|Accomodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73793|1|To carry out MT at Rawang  Date:06.04.15, CTS:91307|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73793|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73793|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73793|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73794|1|To carry out MT at worksite  Date:01.04.15, CTS:91249|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73794|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73794|3|MT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73794|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73795|1|To carry out MT at worksite  Date:07.04.15, CTS:91366|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73795|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73795|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73795|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73796|1|To carry out MT at worksite  Date:09&10.04.15, CTS:91406|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73796|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73796|3|MT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/04/2015|73796|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/04/2015|73797|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/04/2015|73797|2|Stop Watch  Ref:JN0151-0415|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||13/04/2015|G02152D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|||MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||13/04/2015|G02153D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1113.00|0.00|||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||13/04/2015|TR35910|1|- BANK - PBB (A/C NO. 3-0800352-02)|50000.00|0.00|||MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||13/04/2015|TR35911|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5623.30|0.00|||MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||13/04/2015|TR35912|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|26900.00|0.00|||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||13/04/2015|TR35913|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|720.00|0.00|||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||13/04/2015|TR35914|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|960.00|0.00|||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||13/04/2015|TR35915|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|600.00|0.00|||MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||13/04/2015|TR35916|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|34335.00|0.00|||MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||13/04/2015|TR35917|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1685.00|0.00|||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||13/04/2015|TR35918|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|550.00|0.00|||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|13/04/2015|TR35919|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|200.00|0.00|||MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||13/04/2015|TR35920|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3763.00|0.00|||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||13/04/2015|TR35921|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2610.00|0.00|||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||14/04/2015|73798|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||14/04/2015|73798|2|Pressure Gauge  Ref:JN146-0415|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73799|1|To carry out UT at worksite  Date:26.03.15, CTS:91208|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73799|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73799|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73800|1|To carry out UT at worksite  Date:09.04.15, CTS:91407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73800|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||14/04/2015|73800|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||14/04/2015|73801|1|To conduct PMI(XRF) - 2 sample  Ref:151953 to 151955|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DZ ONE ENGINEERING WORKS ( TR0123128-T )||14/04/2015|G02154D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|284.40|0.00|||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||14/04/2015|G02155D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|||MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||14/04/2015|G02156D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1033.50|0.00|||MYR|0.00|0.00|
S|TSK TECH ENGINEERING SDN BHD||14/04/2015|G02157D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|||MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|1|To conduct Mechanical Testing  SLEI-P8-G1-GT+SM-F6F4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|5|Macro Etch Report No:MAT/1887-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|6|KBMSB-P4-G1-GT+SM-F6F4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|73802|7|Additional Report Report No:MAT/1887-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/04/2015|73803|1|To conduct mechanical testing  WPS/SYN/055  Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/04/2015|73803|2|Charpy Impact Test(-39c)  Report No:MAT/0940-01/15 (retest1)  *date tested:24 March 2015|435.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|109818-H|15/04/2015|73804|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|109818-H|15/04/2015|73804|2|Temperature Controller  Ref:JN0157-0415|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|109818-H|15/04/2015|73804|3|Courier Service Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||15/04/2015|73805|1|Being calibration at Sepang  Date:14.04.15, CTS:87877|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||15/04/2015|73805|2|Baking Oven(welding)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||15/04/2015|73805|3|Holding Oven(welding)  Ref:JN0163-0415|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||15/04/2015|73805|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||15/04/2015|73806|1|To conduct Mechanical Testing  SAMUR/REK/WPS/029  Thk:5.56mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||15/04/2015|73806|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||15/04/2015|73806|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||15/04/2015|73806|4|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||15/04/2015|73806|5|Hardness Test  Ref:151792|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||15/04/2015|73807|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||15/04/2015|73807|2|Pull Test  Ref:152010|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||15/04/2015|73808|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||15/04/2015|73808|2|Hydrotest Pipeline (single braided water hose)  Ref:JN0167-0415 |700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||15/04/2015|73809|1|To carry out RT at Nusatek's Premise  Date:10.04.15, CTS:91444 Date:14.04.15, CTS:91476 Date:14.04.15, CTS:91496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||15/04/2015|73809|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||15/04/2015|73809|3|Subsequent Film(4"x15")|3080.00|184.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|1|To conduct Mechanical Testing  TFCSB/WPS/051/14 TFCSB/WPS/052/14 TFCSB/WPS/054/14  Thk:45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|2|Tensile Test|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|3|Bend Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|4|Charpy Impact Test|3465.00|207.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|5|Hardness Test|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|6|Macro Etch Examination  Report No:MAT/1745 to 1747-01/15|795.00|47.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|7|TFCSB/WPS/058/14 TFCSB/WPS/059/14  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|8|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|9|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|10|Charpy Impact Test|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|11|Hardness Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/04/2015|73810|12|Macro Etch Examination  Report No:MAT/1748 & 1749-01/15|530.00|31.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|109818-H|15/04/2015|73811|1|Being calibration of:|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|109818-H|15/04/2015|73811|2|Temperature Controller  Ref:JN0160-0415|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|109818-H|15/04/2015|73811|3|Transportation Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||15/04/2015|73812|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||15/04/2015|73812|2|Torque Wrench  Ref:JN0162-0415|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/04/2015|73813|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/04/2015|73813|2|Pressure Gauge  Ref:JN0159-0415|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/04/2015|73814|1|To carry out PMI(XRF) at worksite  Date:20.04.15, CTS:91172|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/04/2015|73814|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/04/2015|73814|3|Mob - demob  Ref:152015|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/04/2015|G02158D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|435.00|0.00|||MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2015|G02159D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1219.00|0.00|||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|15/04/2015|G02160D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1637.70|0.00|||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/04/2015|TR35923|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7577.40|0.00|||MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||15/04/2015|TR35924|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2185.00|0.00|||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/04/2015|TR35925|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1516.80|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/04/2015|TR35926|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|725.00|0.00|||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||15/04/2015|TR35927|1|- BANK - PBB (A/C NO. 3-0800352-02)|18910.00|0.00|||MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||15/04/2015|TR35928|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|726.00|0.00|||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||16/04/2015|73815|1|To carry out HT at Klang  Date:14.04.15, CTS:91454|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||16/04/2015|73815|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||16/04/2015|73815|3|Hardness Testing|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||16/04/2015|73815|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EISCON CONSTRUCTION SDN BHD||16/04/2015|73816|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EISCON CONSTRUCTION SDN BHD||16/04/2015|73816|2|Pressure Gauge  Ref:JN0168-0415|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||16/04/2015|73817|1|To carry out Radiation Safety Awareness Course for RT Operators at Kota Permai Golf Club, Kota Kemuning|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||16/04/2015|73817|2|Course Fee |5200.00|312.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|2|Ultrasonic Thickness Gauge|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|3|Precision Manometer|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|4|Coating Thickness Gauge  Ref:JN0158 - 0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|5|Date:09&15.04.15, CTS:87876|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|6|Welding Machine|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|7|Silo Scale  Ref:JN0156-0415|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73818|8|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73819|1|Being calibration of:|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73819|2|Digital Adhesion Tester Elcometer|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||16/04/2015|73819|3|Holiday Detector  Ref:JN0158-0415|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||16/04/2015|73820|1|To carry out PMI(Niton) at worksite  Date:14.04.15, CTS:91170  Ref:151987|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||16/04/2015|73821|1|To carry out PMI(Niton) at Bukit Kemuning  Date:09.04.15, CTS:91163  Ref:151882|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/04/2015|73822|1|To conduct Mechanical Testing  TMM-WPS-062/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/04/2015|73822|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/04/2015|73822|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/04/2015|73822|4|Macro Etch Examination|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/04/2015|73822|5|Nick Break Test  Report No:MAT/1138-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|1|To conduct Mechanical Testing  TSB-PQR-057 TSB-PQR-058  Thk:9.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|4|Charpy Impact Test|2325.00|139.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|6|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||16/04/2015|73823|7|Additional Report  Report No:MAT/1888 & 1889-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||16/04/2015|73824|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||16/04/2015|73824|2|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||16/04/2015|73824|3|Hardness Test  Report No:MAT/1853-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||16/04/2015|73825|1|To conduct Mechanical Testing  WPS-ASME-TSB-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||16/04/2015|73825|2|Additional Report   Report No:MAT/3303-01/14|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||16/04/2015|73826|1|To conduct Mechanical Testing  WPS-ASME-FESB-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||16/04/2015|73826|2|Additional Report  Reeport No:MAT/3303-01/14|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||16/04/2015|73827|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||16/04/2015|73827|2|Pressure Recorder|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||16/04/2015|73827|3|Pressure Gauge  Ref:JN0166-0415|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEALAND TEKNIKAL (M) SDN BHD (112776-D)||16/04/2015|G02161D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|275.60|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||16/04/2015|G02162D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|||MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||16/04/2015|TR35929|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|502.00|0.00|||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||16/04/2015|TR35930|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3164.10|0.00|||MYR|0.00|0.00|
S|ALGOTECH (M) SDN BHD (Co. No. 165607-D)||16/04/2015|TR35931|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3840.00|0.00|||MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||16/04/2015|TR35932|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|||MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||16/04/2015|TR35933|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1113.00|0.00|||MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|16/04/2015|TR35934|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1144.80|0.00|||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||16/04/2015|TR35935|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|43015.00|0.00|||MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||16/04/2015|TR35936|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2390.00|0.00|||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|16/04/2015|TR35937|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5160.00|0.00|||MYR|0.00|0.00|
S|ME STEEL WORKS SDN. BHD. (796992-M)||16/04/2015|TR35938|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|230.00|0.00|||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||16/04/2015|TR35939|1|- BANK - PBB (A/C NO. 3-0800352-02)|895.00|0.00|||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||16/04/2015|TR35940|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|150.00|0.00|||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||17/04/2015|73828|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||17/04/2015|73828|2|50mm-75mm-A Outside Micrometer c/w 1pc standard rod-Mitutoyo (S/N:37048799)|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||17/04/2015|73828|3|125-150mm-B Outside Micrometer c/w 1pc standard rod-Mitutoyo (S/N:27161462/2106869)|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||17/04/2015|73828|4|50-500mm-C Inside Micrometer c/w 6pcs interchangeable rod- Mitutoyo (S/N:3001128)  Ref:JN0164-0415|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/04/2015|73829|1|To carry out MT Fluorescent at Nusatek's Premise  Date:09.04.15, CTS:91452|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/04/2015|73829|2|MT |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/04/2015|73830|1|To carry out UT at Nusatek's Premise  Date:06.03.15, CTS:91116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/04/2015|73830|2|UT |2000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/04/2015|73831|1|To carry out MT at Rawang  Date:09.04.15, CTS:91411|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/04/2015|73831|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/04/2015|73831|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/04/2015|73832|1|To carry out MT at Klang  Date:03.12.14, CTS:89345|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/04/2015|73832|2|Man & Equipment|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/04/2015|73832|3|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/04/2015|73833|1|To carry out MT at Klang  Date:03.12.14, CTS:89345|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/04/2015|73833|2|MT Chemical *refer Invoice 73832|1080.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/04/2015|73834|1|To carry out MT at worksite  Date:27.03.15, CTS:91211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/04/2015|73834|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/04/2015|73834|3|MT Chemical|270.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/04/2015|73834|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/04/2015|73835|1|To carry out MT at Ijok  Date:09.04.15, CTS:91410|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/04/2015|73835|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/04/2015|73835|3|MT Chemical |126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/04/2015|73835|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||17/04/2015|73836|1|To carry out RT at Kapar  Date:02.03.15, CTS:90661|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||17/04/2015|73836|2|RT Film *refer Invoice 73228|325.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JML MAINTENANCE SDN BHD ( 133728-M )||17/04/2015|73837|1|RT Additional Films  Date:31.07.13, CTS:82457|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JML MAINTENANCE SDN BHD ( 133728-M )||17/04/2015|73837|2|RT Film|840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|17/04/2015|73838|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|17/04/2015|73838|2|Charpy Impact Test  Report No:MAT/1948-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/04/2015|73839|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/04/2015|73839|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/04/2015|73839|3|Charpy Impact Test|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/04/2015|73839|4|Chemical Analysis  Report No:MAT/1848 to 1852-01/15|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)||17/04/2015|73840|1|To conduct Mechanical Test on Tie Rod With Coupler  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)||17/04/2015|73840|2|Tensile Test  Report No:MAT/1790-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/04/2015|73841|1|To carry out RT at Nusatek's Premise  Date:16.04.15, CTS:91571|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/04/2015|73841|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/04/2015|73841|3|RT Film(Class II 4"x15")|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||17/04/2015|73842|1|To conduct Mechanical Test on Child Anchor Kit|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||17/04/2015|73842|2|Tensile Test  Report No:MAT/1579-01/15  *date tested:07 April 2015|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||17/04/2015|73843|1|To conduct Mechanical Test on Child Anchor Kit|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||17/04/2015|73843|2|Tensile Test  Report No:MAT/1579-01/15  *date tested:07 April 2015|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||17/04/2015|73844|1|Child Anchor Kit  JIG Modification|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||17/04/2015|73845|1|To conduct Mechanical Test on Bar  RSQ1,RSQ4 & RSQ9|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||17/04/2015|73845|2|Tensile Test  Report No:MAT/1765 to 1767-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||17/04/2015|73846|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||17/04/2015|73846|2|Depth Caliper|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||17/04/2015|73846|3|Thread Plug Gauge  Ref:JN0152-0415|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|1|To conduct Mechanical Testing  WPS No:WPS/JSE&C/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|5|Macro Etch Examination  Report No:MAT/2040-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|6|To carry out RT at Nusatek's Premise  Date:16.04.15, CTS:91572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|8|Subsequent Film(4"x15")|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||17/04/2015|73847|9|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73848|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73848|2|Densitometer  Date:17.03.15  Ref:JN0120-0315|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73849|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73849|2|Densitometer   Ref:JN0525-1214|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73850|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||17/04/2015|73850|2|Permanent Yoke  Ref:JN0550-1214|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|17/04/2015|73851|1|To conduct Mechanical Test on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|17/04/2015|73851|2|Bend Test  Report No:MAT/1842 to 1844-01/15|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73852|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73852|2|Tensile Test  Report No:MAT/1680-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73852|3|Proof Load Test  Report No:MAT/1680-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||17/04/2015|73853|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||17/04/2015|73853|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||17/04/2015|73853|3|Hardness Test  Report No:MAT/1946 & 1947-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/04/2015|73854|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/04/2015|73854|2|Tensile Test  Report No:MAT/1802-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/04/2015|73854|3|Proof Load Test  Report No:MAT/1802-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73855|1|To conduct Mechanical Test on Hex Nut  Heat No:ASC-98014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73855|2|Charpy Impact Test  Report No:MAT/1751-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73856|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||17/04/2015|73856|2|Charpy Impact Test  Report No:MAT/1752-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||17/04/2015|73857|1|Tp conduct Mechaniccal Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||17/04/2015|73857|2|Charpy Impact Test  Ref:151756|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/04/2015|73858|1|To conduct Mechanical Testing  1501916,1501918,1501919. 1501922,1501925,1501036, 1501038 & 1501039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/04/2015|73858|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/04/2015|73858|3|Charpy Impact Test  Report No:MAT/1805 to 1812-01/15|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/04/2015|73858|4|1501042 & 1501045|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/04/2015|73858|5|Tensile Test  Report No:MAT/1813 & 1814-01/15|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||17/04/2015|G02163D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|137.80|0.00|||MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|17/04/2015|G02164D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|434.60|0.00|||MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||17/04/2015|G02165D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|||MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||17/04/2015|TR35941|1|- BANK - PBB (A/C NO. 3-0800352-02)|720.00|0.00|||MYR|0.00|0.00|
S|KELLER (M) SDN BHD||17/04/2015|TR35942|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|720.00|0.00|||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||17/04/2015|TR35943|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|17/04/2015|TR35944|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|492.90|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73859|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73859|2|Charpy Impact Test  Report No:MAT/1753-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||20/04/2015|73860|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||20/04/2015|73860|2|Macro Etch Examination  Report No:MAT/1874 & 1875-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TSK TECH ENGINEERING SDN BHD||20/04/2015|73861|1|To conduct Mechanical Test on WQT Test Aluminium|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TSK TECH ENGINEERING SDN BHD||20/04/2015|73861|2|Bend Test  Report No:MAT/1967 & 1968-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73862|1|To conduct Mechanical Test on Hex Nut  Heat No:ASC-98014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73862|2|Proof Load Test  Report No:MAT/1800-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73863|1|To conduct Mechanical Test on Hex Nut  Heat No:JY-A18636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73863|2|Charpy Impact Test  Report No:MAT/1750-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73864|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73864|2|Tensile Test  Report No:MAT/1801-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73864|3|Proof Load Test  Report No:MAT/1801-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73865|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73865|2|Tensile Test  Report No:MAT/1685-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73865|3|Proof Load Test  Report No:MAT/1685-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73866|1|To conduct Mechanical Test on Hex Bolt   Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73866|2|Tensile Test  Report No:MAT/1683-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73866|3|Proof Load Test  Report No:MAT/1683-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73867|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73867|2|Tensile Test  Report No:MAT/1681-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73867|3|Proof Load Test  Report No:MAT/1681-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73868|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73868|2|Tensile Test  Report No:MAT/1682-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73868|3|Proof Load Test  Report No:MAT/1682-02/15  *date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73869|1|To conduct Mechanical Test on Hex Bolt   Heat No:OB-D12-40-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73869|2|Charpy Impact Test  Report No:MAT/1755-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73870|1|To conduct Mechanical Test on Hex Bolt  Heat No:OB-D12-40-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73870|2|Charpy Impact Test  Report No:MAT/1754-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||20/04/2015|73871|1|To carry out UTM at worksite  Date:16.04.15, CTS:91552|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||20/04/2015|73871|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||20/04/2015|73871|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA STEEL WORKS (KL) BERHAD||20/04/2015|73872|1|To carry out RT at worksite  Date:14.04.15, CTS:91492|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA STEEL WORKS (KL) BERHAD||20/04/2015|73872|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA STEEL WORKS (KL) BERHAD||20/04/2015|73872|3|RT Film|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA STEEL WORKS (KL) BERHAD||20/04/2015|73872|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||20/04/2015|73873|1|To carry out RT at Nusatek's Premise  Date:17.04.15, CTS:91582|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||20/04/2015|73873|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||20/04/2015|73873|3|Subsequent Film(Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||20/04/2015|73874|1|To conduct Mechanical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||20/04/2015|73874|2|Ferritescope  Report No:MAT/1617 to 1620-02/15|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73875|1|To carry out RT at Nusatek's  Premise  Date:03.04.15, CTS:91348|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73876|1|To carry out RT at Nusatek's  Premise  Date:03.04.15, CTS:91348|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73877|1|To carry out RT at Nusatek Yard  Date:27.2.15, CTS:90650|104.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73878|1|To carry out RT at Nusatek Yard  Date:27.2.15, CTS:90650|28.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73879|1|To carry out RT at Nusatek Yard  Date:27.2.15, CTS:90650|28.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73880|1|To carry out RT at Nusatek Yard  Date:27.2.15, CTS:90650|28.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73881|1|To conduct Mechanical Test on Hex Bolt  Heat No:OB-D12-40-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73881|2|Tensile Test  Report No:MAT/1804-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73881|3|Proof Load Test  Report No:MAT/1804-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73882|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73882|2|Tensile Test  Report No:MAT/1862-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73882|3|Proof Load Test  Report No:MAT/1862-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73883|1|To conduct Mechanical Test on Stud Bolt  Heat No:JY-A18636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73883|2|Tensile Test  Report No:MAT/1799-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73884|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73884|2|Tensile Test  Report No:MAT/1859-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73884|3|Proof Load Test  Report No:MAT/1859-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73885|1|To conduct Mechanical Test on Hex Bolt  Heat No:OB-D12-40-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73885|2|Tensile Test  Report No:MAT/1858-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73886|1|To conduct Mechanical Test on Hex Bolt  Heat No:OB-D12-40-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73886|2|Tensile Test  Report No:MAT/1803-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73886|3|Proof Load Test  Report No:MAT/1803-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73887|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73887|2|Tensile Test  Report No:MAT/1861-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73887|3|Proof Load Test  Report No:MAT/1861-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73888|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73888|2|Tensile Test  Report No:MAT/1679-01/15|220.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73888|3|Proof Load Test  Report No:MAT/1679-02/15  *date tested:30 March 2015|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73889|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73889|2|Tensile Test  Report No:MAT/1677-01/15|220.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73889|3|Proof Load Test  Report No:MAT/1677-02/15  *date tested:30 March 2015|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/04/2015|73890|1|Being calibration of:  Date:14.01.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/04/2015|73890|2|Densitometer  Ref:JN0021-0115|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/04/2015|73891|1|Being calibration of at worksite  Date:18.04.15, CTS:87879|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/04/2015|73891|2|Welding Machine  Ref:JN0178-0415|5950.00|357.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/04/2015|73891|3|Overtime |500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/04/2015|73891|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||20/04/2015|73892|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||20/04/2015|73892|2|Tensile Strength Test  Report No:MAT/2002 to 2009-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||20/04/2015|73893|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||20/04/2015|73893|2|Digital Caliper  Ref:JN0173-0415|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73894|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73894|2|Tensile Test  Report No:MAT/1860-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/04/2015|73894|3|Proof Load Test  Report No:MAT/1860-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73895|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73895|2|Charpy Impact Test  Report No:MAT/1863-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73896|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73896|2|Charpy Impact Test  Report No:MAT/1864-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73897|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73897|2|Charpy Impact Test   Report No:MAT/1865-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73898|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/04/2015|73898|2|Charpy Impact Test  Report No:MAT/1866-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|20/04/2015|73899|1|To carry out PMI(Spectro test) at Kemaman  Date:09.04.15, CTS:91162|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|20/04/2015|73899|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|20/04/2015|73899|3|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|20/04/2015|73899|4|Mob - demob  Ref:151890|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|1|To carry out UT at Bangsar  Date:26.03.15, CTS:91206|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|4|Date:27.03.15, CTS:91206|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|5|Man & Equipment|1500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73900|6|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73901|1|To carry out UT at Bangsar  Date:03.04.15, CTS:91308|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73901|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73901|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73902|1|To carry out UT at Bangsar  Date:08.04.15, CTS:91401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73902|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||20/04/2015|73902|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||20/04/2015|73903|1|To conduct Mechanical Test on WPS Test Pipe  TT/WPS/354/2014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||20/04/2015|73903|2|Bend Test  Report No:MAT/0921-01/15|190.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||20/04/2015|73903|3|To carry out RT at Nusatek's Premise  Date:05.01.15, CTS:89759|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||20/04/2015|73903|4|1St Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||20/04/2015|73903|5|Subsequent Film|35.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73904|1|To carry out MT at Jalan Kebun  Date:17.04.15, CTS:91566|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73904|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73904|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73904|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73905|1|To carry out MT at Jalan Kebun  Date:14.04.15, CTS:91456|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73905|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73905|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/04/2015|73905|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||20/04/2015|73906|1|To carry out UT at worksite  Date:11.04.15, CTS:91439|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||20/04/2015|73906|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||20/04/2015|73906|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73907|1|To carry out UT/PT at Bredero Yard  Date:11.03.15, CTS:89974|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73907|2|Man & Equipment(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73907|3|Man & Equipment(MT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73907|4|MT Chemical |135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73907|5|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73908|1|To carry out MT(PCN) at Bredero Yard  Date:03~06.03.15, CTS:89971|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73908|2|Man & Equipment|2600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73908|3|Overtime|510.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73908|4|MT Chemical|540.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73908|5|Mob - demob|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73909|1|To carry out UT at Bredero Yard  Date:17.03.15, CTS:89976|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73909|2|Man & Equipment|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73909|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73910|1|To carry out UT/PT at Bredero Yard  Date:13.03.15, CTS:89975|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73910|2|Man & Equipment(UT)|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73910|3|Man & Equipment(MT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||20/04/2015|73910|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73911|1|To carry out PMI(Niton) at Melaka  Date:15.04.15, CTS:91171|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73911|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73911|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73911|4|Accomodation  Ref:152017|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73912|1|To carry out PMI(XRF) at Melaka  Date:11.04.15, CTS:91165|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73912|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73912|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||20/04/2015|73912|4|Accomodation  Ref:151990|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||20/04/2015|G02166D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.20|0.00|||MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||20/04/2015|TR35945|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.40|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||20/04/2015|TR35946|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|662.50|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/04/2015|TR35947|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9360.00|0.00|||MYR|0.00|0.00|
S|KOTRA PHARMA (M) SDN BHD|90082-V|20/04/2015|TR35948|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3250.00|0.00|||MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||21/04/2015|73913|1|To conduct Mechanical Test on Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||21/04/2015|73913|2|Tensile Test  Report No:MAT/1873-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73914|1|To carry out RT at worksite  Date:02.04.15, CTS:91342|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73914|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73914|3|RT Film(Class I 4"x15")|1836.00|110.16|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73914|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|1|To conduct Mechanical Testing  Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|2|Tensile Test  Report No:MAT/1758-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|3|Thk:20mm & 15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|4|Tensile Test  Report No:MAT/1757 & 1762-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|5|Thk:75mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|6|Tensile Test  Report No:MAT/1759 & 1760-01/15|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|7|Thk:65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|8|Tensile Test  Report No:MAT/1761-01/15|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|9|Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|10|Tensile Test|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|11|Charpy Impact Test(20c)|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/04/2015|73915|12|Chemical Analysis  Report No:MAT/1763-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||21/04/2015|73916|1|To conduct Mechanical Test on Plate  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||21/04/2015|73916|2|Charpy Impact Test(-20c)  Report No:MAT/1658-01/15|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73917|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73917|2|Tensile Test(Pin)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73917|3|Tensile Test(Plate)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73917|4|Chemical Analysis  Report No:MAT/1669-01 to 02/15 & MAT/1670-01 to 03/15 |2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73918|1|To conduct Mechanical Test on Plate  Thk:0~19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73918|2|Tensile Test|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73918|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73918|4|Charpy Impact Test(20c)|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73918|5|Chemical Analyis  Report No:MAT/1891 to 1895-01/15|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||21/04/2015|73919|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||21/04/2015|73919|2|Densitometer  REf:JN003-0114|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|1|To conduct Mechanical Test on Round Bar  120.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|2|Charpy Impact Test  Report No:MAT/1776-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|3|To conduct Mechanical Test on Angle  Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|4|Charpy Impact Test(-30c)  Report No:MAT/1777-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|5|To conduct Mechanical Test on Test Plate  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|6|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|7|Charpy Impact Test(-40c)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73920|8|Chemical Analysis  Report No:MAT/1845-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CORE LABORATORY MALAYSIA SDN. BHD.||21/04/2015|73921|1|To carry out MT at worksite  Date:24.03.15, CTS:91136|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CORE LABORATORY MALAYSIA SDN. BHD.||21/04/2015|73921|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CORE LABORATORY MALAYSIA SDN. BHD.||21/04/2015|73921|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CORE LABORATORY MALAYSIA SDN. BHD.||21/04/2015|73921|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/04/2015|73922|1|To carry out MT at Ijok  Date:15.04.15, CTS:91458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/04/2015|73922|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/04/2015|73922|3|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/04/2015|73922|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||21/04/2015|73923|1|To carry out MT(PCN) at worksite  Date:10.04.15, CTS:91562|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||21/04/2015|73923|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||21/04/2015|73923|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||21/04/2015|73923|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|1|To conduct Mechanical Testing  SYM/WPS/EN05 SYM/WPS/EN06 SYM/WPS/EN07 SYM/WPS/EN08|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|3|Bend Test|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|4|Charpy Impact Test|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|5|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73924|6|Macro Etch Examination  Report No:MAT/1484 to 1487-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|1|To conduct Mechanical Testing  WPS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|2|Tensile Test|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|3|Bend Test|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|4|Hardness Test|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|5|Macro Etch Examination  Report No:MAT/1042 & 1043-01/15|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|6|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|7|Bend Test  Report No:MAT/1044 to 1050-01/15|1190.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73925|8|To carry out PT at Nusatek's Premise  Date:06.03.15, CTS:91569|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73926|1|To carry out UT at Rawang  Date:11.04.15, CTS:91440|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73926|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2015|73926|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||21/04/2015|73927|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||21/04/2015|73927|2|Clamp Meter  Ref:JN0170-0415|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||21/04/2015|73928|1|To carry out MT at Semenyih  Date:14.04.15, CTS:91409|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||21/04/2015|73928|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||21/04/2015|73928|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||21/04/2015|73928|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73929|1|To carry out RT at Nusatek's Premise  Date:24.03.15, CTS:91099|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73929|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/04/2015|73929|3|Subsequent Film(Class II 4"x10")|240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|1|Being calibration at worksite  Date:15&16.04.15, CTS:87878|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|2|Welding Machine|5000.00|300.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|3|Stabilizing Drying Oven  Ref:JN0169-0415|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|4|Welding Machine  Ref:JN0171-0415|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2015|73930|6||-50.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||21/04/2015|73931|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||21/04/2015|73931|2|Chemical Analysis  Report No:MAT/1934-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|1|To carry out RT at worksite  Date:14.04.15, CTS:91489|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|3|RT Film|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|5|Date:15.04.15, CTS:91556|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|7|RT Film|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/04/2015|73932|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||21/04/2015|73933|1|To carry out PT at Klang  Date:15.04.15, CTS:91466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||21/04/2015|73933|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||21/04/2015|73933|3|PT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||21/04/2015|73933|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73934|1|To carry out RT at worksite  Date:17.04.15, CTS:91581|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73934|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73934|3|RT Film(Class I 4"x15")|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/04/2015|73934|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||21/04/2015|73935|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||21/04/2015|73935|2|Pressure Gauge  Ref:JN0182-0415|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73936|1|To carry out RT/PT at Nusatek's Premise  Date:21.03.15, CTS:91079|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73936|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73936|3|Subsequent Film|175.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73936|4|PT Test|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|1|To conduct Mechanical Testing  SYM/WPS/EN09 SYM/WPS/EN10 SYM/WPS/EN11|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|2|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|4|Charpy Impact Test|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|5|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73937|6|Macro Etch Examination  Report No:MAT/1488 to 1490-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73938|1|To carry out RT/PT at Nusatek's Premise  Date:21.03.15, CTS:91079|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73938|2|Subsequeent Film|105.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73938|3|PT Test|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73939|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73939|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73939|3|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/04/2015|73939|4|Chemical Analysis  Report No:MAT/1491-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||21/04/2015|73940|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||21/04/2015|73940|2|Pressure Recorder 3000 psi|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||21/04/2015|73940|3|Pressure Recorder 6000 psi  Ref:JN0184-0415|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||21/04/2015|73941|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||21/04/2015|73941|2|Densitometer  Ref:JN0153-0415|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||21/04/2015|73942|1|Being calibration of:  Date:18 March 2015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||21/04/2015|73942|2|AC Yoke  Ref:JN0123-0315|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/04/2015|73943|1|To conduct Mechanical Test on Dowel Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/04/2015|73943|2|Tensile Test  Report No:MAT/1949-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2015|73944|1|To conduct Mechanical Testing  RW-PWPS-S3/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2015|73944|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2015|73944|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2015|73944|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2015|73944|5|Macro Etch Examination  Report No:MAT/1872-0/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||21/04/2015|73945|1|To carry out MT at Bukit Raja  Date:10.04.15, CTS:91428|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||21/04/2015|73945|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||21/04/2015|73945|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|2|Basic Service Charge|520.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|4|RT Film(Class I 4"x10")|560.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|73946|6|RT Film(Class II 4"x15")  Summary of CTS as attached|1104.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73947|1|To carry out UT at Nilai  Date:06.04.15, CTS:91353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73947|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73947|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73948|1|To carry out MT at Nilai  Date:07.04.15, CTS:91367|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73948|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73948|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/04/2015|73948|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|1|To carry out UT/MT at worksite  Date:10.04.15, CTS:91416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|2|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|3|Man & Equipment(MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|4|MT Chemical|76.00|4.56|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|6|Date:15.04.15, CTS:91463|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|7|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73949|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|1|To carry out RT at worksite  Date:11.04.15, CTS:91469  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|3|RT Film(Class II 4"x10")|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|4|RT Film(Class II 4"x15")|984.00|59.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|6|Date:14.04.15, CTS:91490  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|7|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|8|RT Film(Class II 4"x10")|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|9|RT Film(Class II 4"x15)|192.00|11.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/04/2015|73950|10|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74121|1|To carry out NDT Testing at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74121|2|Man & Equipment(UT)|1740.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74121|3|Man & Equipment(UT)|1410.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74121|4|Man & Equipment(MT/PT)  Summary of CTS as attached|4070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74122|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74122|2|Basic Service Charge|3510.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74122|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74122|4|RT Film(Class I 4"x10")|4680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74122|5|RT Film(Class I 4"x15")  Summary of CTS as attached|2574.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|2|Basic Service Charge|520.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|4|RT Film(Class I 4"x10")|240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74123|6|RT Film(Class I 4"x10")|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74124|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74124|2|RT Film(Class I 4"x10")|456.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74124|3|Min. 20 films   Summary of CTS as attached|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74125|1|To carry out NDT Testing at Petra workshop  Date:15.01.15, CTS:89930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||21/04/2015|74125|2|Man & Equipment(MT/PT)|370.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|QADR ENGINEERING SDN BHD|767405-U|21/04/2015|CN2691|1|Being cancellation of Invoice number 71920 due to double billed.Refer to Invoice 71797 & 71796|-1005.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BANDAK MALAYSIA SDN BHD (824866-D) (Formerly known as LHM MALAYSIA SDN BHD)||21/04/2015|TR35949|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7455.00|0.00|||MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||21/04/2015|TR35950|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|858.00|0.00|||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||21/04/2015|TR35951|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6280.00|0.00|||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73951|1|To carry out UT/PT at worksite  Date:07.04.15, CTS:91380|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73951|2|Man & Equipment(UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73951|3|Man & Equipment(PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73951|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73952|1|To carry out RT at Nusatek's Premise  Date:07.04.15, CTS:91399|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73952|2|RT Film(Class II 4"x10")|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73952|3|Date:04.04.15, CTS:91400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73952|4|RT Film(Class II 4"x10")|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|1|To carry out RT at workshop  Date:13.04.15, CTS:91482|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|2|Man & Eequipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|3|RT Film|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|5|Date:14.04.15, CTS:91467|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|7|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73953|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||22/04/2015|73954|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||22/04/2015|73954|2|Pressure Recorder  Ref:JN0188-0415|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/04/2015|73955|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/04/2015|73955|2|Bend Test  Report No:MAT/1815 to 1838-01/15|7680.00|460.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/04/2015|73956|1|To carry out RT at workshop  Date:16.04.15, CTS:91573|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/04/2015|73956|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/04/2015|73956|3|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/04/2015|73956|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||22/04/2015|73957|1|Being calibration of|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||22/04/2015|73957|2|Clamp Meter|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||22/04/2015|73957|3|Infrared Thermometer |250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||22/04/2015|73957|4|Regulator Meter for Argon gas  1 Regulator Meter for Argon gas cancel for calibrate|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||22/04/2015|73957|5|Regulator Meter for CO2 gas  Ref:JN0174 - 0415|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||22/04/2015|73958|1|To conduct Mechanical Testing  TEV/WPS/AWS/38/12 Thk:19.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||22/04/2015|73958|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||22/04/2015|73958|3|Bend Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||22/04/2015|73958|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||22/04/2015|73958|5|Macro Etch Examination  Ref:152072|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||22/04/2015|73959|1|Additional Film for RT  *refer Inv 73809|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|1|To conduct Mechanical Testing  BRMY/WPS/MAG/ROBOT/BW/01/15 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|6|Macro Etch Examination  Report No:MAT/1736-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|7|BRMY/WPS/MAG/ROBOT/BWSBWB/02/1 5 Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|8|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|10|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73960|12|Macro Etch Examination  Report No:MAT/1737-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||22/04/2015|73961|1|To carry out MT at Nusatek's Premise  Date:28.02.15, CTS:91453|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/04/2015|73962|1|To carry out RT/UT/MT at Nusatek's Premise  Date:10.04.15, CTS:91443|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/04/2015|73962|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/04/2015|73962|3|Subsequent Film(Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/04/2015|73962|4|UT Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/04/2015|73962|5|MT Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|1|To conduct Mechanical Testing  50-CA-5002A/PCTP/HLS1 Thk:22mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|2|Tensile Test|282.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|3|All Weld Tensile |350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|4|Bend Test|328.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|5|Hardness Test|218.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|6|Macro Etch Examination  Report No:MAT/0741-01/15|141.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|7|50-CB-5009B/PCTP/LS2 Thk:22mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|8|Tensile Test|282.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|9|Bend Test|328.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|10|Hardness Test|218.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73963|11|Macro Etch Examination  Report No:MAT/0742-01/15  *date tested:10 March 2015|141.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73964|1|To conduct Mechanical Testing  S-6001A/PCTP/LS1 S-6720/PCTP/LS1 S-6710/PCTP/LS1 S-5202A/PCTP/CS2  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73964|2|Tensile Test|1160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73964|3|Bend Test|1392.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73964|4|Hardness Test  Report No:MAT/0826 to 0828 & 1019-01/15  *date tested:26 March 2015|218.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73965|1|To conduct Mechanical Testing  Heat No:F22C020  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73965|2|Tensile Test|145.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73965|3|Flattening Test|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73965|4|Chemical Analysis  Report No:MAT/1415-01/15  *date tested:26 March 2015|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/04/2015|73966|1|To conduct Mechanical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/04/2015|73966|2|Bend Test  Report No:MAT/1042-01/15  *date tested:11 March 2015|320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|1|To conduct Mechanical Testing  E55007 SF 29720  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|2|Tensile Test|290.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|3|Chemical Analysis(with N)  Report No:MAT/1112 & 1113-01/15|1500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|4|N02887 N00999 706955  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|5|Tensile Test|435.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|6|Flattening Test|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|7|Chemical Analysis  Report No:MAT/1116 to 1118-01/15|1650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|8|M27653 535433  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|9|Tensile Test|242.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73967|10|Chemical Analysis  Report No:MAT/1114 & 1115-01/15|1100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/04/2015|73968|1|To carry out RT at workshop  Date:15.04.15, CTS:91558|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/04/2015|73968|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/04/2015|73968|3|RT Film|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/04/2015|73968|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||22/04/2015|73969|1|To carry out RT at Nusatek's Premise  Date:16.04.15, CTS:91570|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||22/04/2015|73969|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||22/04/2015|73969|3|Subsequent Film(Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73970|1|To conduct Mechanical Testing  B-673-S-001/PCTP/NOZZLE GW  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|73970|2|Bend Test  Report No:MAT/0213-0/15 (retest)  *date tested:30 January 2015|97.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73971|1|To carry out RT at Nusatek's Yard  Date:03.04.15, CTS:91387|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73971|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73971|3|Subsequent Film(7x17")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73971|4|Subsequent Film(4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73972|1|To carry out RT at Nusatek's Yard  Date:18.03.15, CTS:90992|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73972|2|1st Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73972|3|Subsequent Film(7"x17")|140.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73972|4|Subsequent Film(4"x15")|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73973|1|To carry out RT at Nusatek's Premise  Date:04.03.15, CTS:90767|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73973|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73973|3|Subequent Film(4"x15)|175.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73974|1|To carry out RT at Nusatek's Yard  Date:11.03.15, CTS:90878|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73974|2|1st Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73974|3|Subsequent Film(7"x17")|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73974|4|Subsequent Film(4"x15)|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73975|1|To carry out RT at Nusatek's Yard  Date:18.02.15, CTS:90585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73975|2|1st Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73975|3|Subsequent Film(4"x15")|175.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73976|1|To carry out RT at Nusatek's Yard  Date:05.02.15, CTS:90250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73976|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||22/04/2015|73976|3|Subsequent Film|455.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||22/04/2015|73977|1|To carry out PT at worksite  Date:16.04.15, CTS:91561|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||22/04/2015|73977|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||22/04/2015|73977|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||22/04/2015|73977|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/04/2015|73978|1|To carry out MT(Fluorescent) at Bangi  Date:17.04.15, CTS:91564|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/04/2015|73978|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/04/2015|73978|3|MT Chemical|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/04/2015|73978|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/04/2015|73978|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73979|1|To carry out RT at workshop  Date:07.04.15, CTS:91396  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73979|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73979|3|RT Film(Class II 4"x10")|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73979|4|RT Film(Class II 4"x15")|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73979|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73980|1|To carry out RT at workshop  Date:30.03.15, CTS:91294  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73980|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73980|3|RT Film(Class II 4"x10")|286.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73980|4|RT Film(Class II 4"x15")|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73980|5|Mob - demob|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73981|1|To carry out UT at Nilai  Date:10.04.15, CTS:91417|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73981|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73981|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73982|1|To carry out RT at Nusatek's Premise  Date:21.01.15, CTS:90092|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73982|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||22/04/2015|73983|1|To carry out MT at Klang  Date:17.04.15, CTS:91565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||22/04/2015|73983|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||22/04/2015|73983|3|MT Chemical|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||22/04/2015|73983|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||22/04/2015|73984|1|To carry out MT at Nusatek's Premise  Date:17.04.15, CTS:91535|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73985|1|To carry out MT at Balakong  Date:20.04.15, CTS:91521|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73985|2|Man & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73985|3|MT Chemical|3040.00|182.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/04/2015|73985|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SPARK ENGINEERING SDN BHD||22/04/2015|73986|1|To carry out PT at Kapar  Date:18.04.15, CTS:91579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SPARK ENGINEERING SDN BHD||22/04/2015|73986|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SPARK ENGINEERING SDN BHD||22/04/2015|73986|3|PT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SPARK ENGINEERING SDN BHD||22/04/2015|73986|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73987|1|To carry out PT at Nilai  Date:20.04.15, CTS:91588|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73987|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73987|3|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||22/04/2015|73987|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73988|1|To carry out UT/PT at Meru  Date:21.04.15, CTS:91596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73988|2|Man & Equipment(UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73988|3|Man & Equipment(MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/04/2015|73988|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||22/04/2015|73989|1|To carry out RT(X-Ray) at workshop Ipoh  Date:17.04.15, CTS:91585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||22/04/2015|73989|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||22/04/2015|73989|3|RT Film|1254.00|75.24|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||22/04/2015|73989|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|CN2692|1|Being amount over charged as follows: Man & Equipment charges for HT Testing on 08.12.14|-680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|CN2693|1|Being amount over charged as follows: Man & Equipment charges for MT Testing on 24.12.14|-370.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/04/2015|CN2694|1|Being amount over charged as follows: Man & Equipment charges for RT Testing on 05.12.15|-260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||22/04/2015|DN001488|1|Back charged of air tickets made on behalf of Nusatest staff for offshore assignments  - NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|4685.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||23/04/2015|73990|1|To carry out MT at Bredero Yard  Date:10&11.04.15, CTS:89986|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||23/04/2015|73990|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||23/04/2015|73990|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||23/04/2015|73991|1|To carry out RT at Nusatek's Premise  Date:22.04.15, CTS:91659|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|23/04/2015|73992|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|23/04/2015|73992|2|Bend Test  Ref:152085 to 152090|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|23/04/2015|73992|3|To carry out RT at Nusatek's premise  Date:21.04.15, CTS:91657|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|23/04/2015|73992|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|23/04/2015|73992|5|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||23/04/2015|73993|1|To carry out UT at Kapar   Date:09.04.15, CTS:91414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||23/04/2015|73993|2|Man & Equipment|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||23/04/2015|73993|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||23/04/2015|73994|1|To carry out PAUT at Gebeng  Date:22.01.15, CTS:90078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||23/04/2015|73994|2|Man & Equipment|4200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||23/04/2015|73994|3|Mob - demob|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||23/04/2015|73995|1|To carry out RT at workshop  Date:20.04.15, CTS:91538|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||23/04/2015|73995|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||23/04/2015|73995|3|RT Film|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||23/04/2015|73995|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/04/2015|73996|1|To carry out UT at Rawang  Date:07.03.15, CTS:90822|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/04/2015|73996|2|Man & Equipment|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/04/2015|73996|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||23/04/2015|73997|1|To carry out MT at Sg Long Kajang  Date:10.04.15, CTS:91415|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||23/04/2015|73997|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||23/04/2015|73997|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||23/04/2015|73997|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||23/04/2015|73998|1|To carry out RT at Nusatek's Premise  Date:17.04.15, CTS:91584|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||23/04/2015|73998|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||23/04/2015|73998|3|Subsequent Film(4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|73999|1|To carry out MT at Sg Choh  Date:15.04.15, CTS:91461|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|73999|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|73999|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|73999|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|1|To carry out MT at Sg Choh  Date:18.04.15, CTS:91576|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|5|Date:20.04.15, CTS:91577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74000|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74001|1|To carry out MT at Sg Choh  Date:17.04.15, CTS:91560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74001|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74001|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74001|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|1|To carry out MT at Sg Choh  Date:13.04.15, CTS:91449|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|5|Date:14.04.15, CTS:91475|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|6|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|7|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/04/2015|74002|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|4|Macro Etch Examination  Report No:MAT/1939-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|5|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|6|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|7|Macro Etch Examination  Report No:MAT/1940-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|8|To carry out RT at Nusatek's Premise  Date:09.04.15, CTS:91434|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|10|Subsequent Film(Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEGA ELEMENT SDN BHD (498044-W)||23/04/2015|74003|11|Subsequent Film(Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||23/04/2015|74004|1|To conduct Mechanical Test on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||23/04/2015|74004|2|Macro Etch Examination  Report No:MAT/1182 to 1191-01/15  *date tested:03 March 2015|2800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||23/04/2015|74005|1|To carry out RT(X-Ray) at Nusatek's Premise  Date:01.04.15, CTS:90857|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||23/04/2015|74005|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||23/04/2015|74005|3|Subsequent Film(Class II 4"x15")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||23/04/2015|G02167D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|508.80|0.00|||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||23/04/2015|G02168D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||23/04/2015|G02169D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|768.50|0.00|||MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||23/04/2015|TR35952|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5385.00|0.00|||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/04/2015|TR35953|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3460.00|0.00|||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74006|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74006|2|Pressure Gauge  Ref:JN0189-0415|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|1|To conduct Mechanical Testing  PQR-PIP-006  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|4|Charpy Impact Test(-196c)|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|6|Macro Etch Examination  Report No:MAT/1691-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|7|PQR-PIP-006 TTR  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|8|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|10|Charpy Impact Test(-196c)|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|11|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|12|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74007|13|Macro Etch Examination  Report No:MAT/1739-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|1|To conduct Mechanical Test on Test Pipe  Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|3|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|4|Charpy Impact Test(-29c)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|5|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|6|Hardness Test  Report No:MAT/1788 & 1789-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|7|Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74008|8|Charpy Impact Test(-7.1c)  Report No:MAT/1710 to  1714-01/15|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74009|1|To conduct Mechanical Test on PQR Test Fillet  SBB/PTTE-PQR/AWS-012 SBB/PTTE-PQR/AWS-013  Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74009|2|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74009|3|Macro Etch Examination  Report No:MAT/1846 & 1847-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|1|To conduct Mechanical Test on PQR Test Plate  SSB/PTTE-PQR/AWS-014  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|4|Charpy Impact (-196c)|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74010|6|Macro Etch Examination  Report No:MAT/1974-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74011|1|To conduct Mechanical Testing  PQR-PIP-003  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74011|2|Charpy Impact Test(-46c)  Report No:MAT/1690-01/15 (retest)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|1|To conduct Mechanical Testing  FFCM/WPS/020/2011  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|2|Charpy Impact Test(-48.5c)  Report No:MAT/1969-01/15|3900.00|234.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|3|FFCM/WPS/010/2005  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|4|Charpy Impact Test(-43c)  Report No:MAT/1970-01/15|3510.00|210.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|5|FFCM/WPS/023/2011  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|6|Charpy Impact Test(-40c)  Report No:MAT/1971-01/15|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|7|FFCM/WPS/006/2015  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|9|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|10|Charpy Impact Test(-20c)|3375.00|202.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|11|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/04/2015|74012|12|Macro Etch Examination  Report No:MAT/2032-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74013|1|To conduct Mechanical Testing  PQR-PIP-006 CR  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74013|2|Macro Etch Examination  Report No:MAT/1740-02/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|1|To carry out RT at Nusatek's Premise  Date:08.04.15, CTS:91420|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|3|RT Film(Class I 4"x10")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|4|Date:13.04.15, CTS:91488|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|6|Subsequent Film(Class I 4"x10")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74014|7|Subsequent Film(Class I 4"x15")|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74015|1|To carry out RT/MT at Nusatek's Yard  Date:27.03.15, CTS:91283|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74015|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74015|3|Subsequent Film(Class I 4"x10")|1225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||24/04/2015|74015|4|MT Test|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||24/04/2015|74016|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||24/04/2015|74016|2|Pressure Gauge  Ref:JN0180-0415|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASTARAYA SDN BHD||24/04/2015|74017|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASTARAYA SDN BHD||24/04/2015|74017|2|Pressure Recorder  Ref:JN0187-0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||24/04/2015|74018|1|To conduct Mechanical Testing  199514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||24/04/2015|74018|2|Charpy Impact Test  Report No:MAT/1672-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/04/2015|74019|1|To conduct Mechanical Test on Plate  Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/04/2015|74019|2|Tensile Test(Internal)  Report No:MAT/1964-01/15|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEALAND TEKNIKAL (M) SDN BHD (112776-D)||24/04/2015|74020|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEALAND TEKNIKAL (M) SDN BHD (112776-D)||24/04/2015|74020|2|Tensile Test  Report No:MAT/1857-01/15|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||24/04/2015|74021|1|To conduct Mechanical Testing  R6096 Thumbnail|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||24/04/2015|74021|2|Tensile Test  Report No:MAT/2033-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)||24/04/2015|74022|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)||24/04/2015|74022|2|Chemical Analysis  Report No:MAT/2064-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEXT PETROLEUM SDN. BHD.||24/04/2015|74023|1|Tp perform PMI Test at Nusatek Lab  CTS:91177  Ref:152131|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||24/04/2015|74024|1|To conduct Mechanical Test on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||24/04/2015|74024|2|Strength Test  Report No:MAT/2034-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/04/2015|74025|1|Being calibration at Nilai  Date:21.04.15, CTS:87881|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/04/2015|74025|2|Welding Machine  Ref:JN0183-0415|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/04/2015|74025|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/04/2015|74026|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/04/2015|74026|2|Tensile Test  Report No:MAT/2043-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZENITH SALES & SERVICES SDN BHD||24/04/2015|74027|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZENITH SALES & SERVICES SDN BHD||24/04/2015|74027|2|Pressure Gauge  Ref:JN0186-0415|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||24/04/2015|74028|1|To carry out PMI(Masterpro) at Klang  Date:22.04.15, CTS:91174|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||24/04/2015|74028|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||24/04/2015|74028|3|Mob - demob  Ref:152076|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||24/04/2015|74029|1|To carry out PMI at worksite  Date:23.04.15, CTS:91175|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||24/04/2015|74029|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||24/04/2015|74029|3|Mob - demob  Ref:152118|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||24/04/2015|74030|1|To perform PMI Test(XRF)  Ref;152132|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING (KL) SDN BHD|890350-V|24/04/2015|74031|1|To conduct PMI(XRF) at worksite  Date:30.04.15, CTS:91178  Ref:152142|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||24/04/2015|G02170D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|392.20|0.00|||MYR|0.00|0.00|
S|GLOBAL METERING SOLUTION SDN BHD |772815-U|24/04/2015|TR35954|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12403.00|0.00|||MYR|0.00|0.00|
S|HIKMAH OIL & GAS ASSISTANCE SDN B HD|977077-W|24/04/2015|TR35955|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1648.30|0.00|||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||24/04/2015|TR35956|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22600.00|0.00|||MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||25/04/2015|74032|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||25/04/2015|74032|2|Hydrotest  Ref:JN0172-0415|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||25/04/2015|74032|3|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||25/04/2015|74032|4|Tensile Test  Ref:152143|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||25/04/2015|74032|5|Jig(upper & lower)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|1|To carry out RT at workshop  Date:25.02.15, CTS:90616|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|3|RT Film|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|5|Date:26.02.15, CTS:90632|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|6|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|7|RT Film|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|8|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|9|Date:27.02.15, CTS:90636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|10|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|11|RT Film|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||25/04/2015|74033|12|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|1|To carry out RT at Johor  Date:06~10.04.15, CTS:91372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|3|Overtime (3 person x 5 hours)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|4|RT Film|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/04/2015|74034|6|Accomodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|1|To conduct Mechanical Testing  WPS No:FSP-THHE-17-P31  PQR No:THHE-AE-009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|2|Bend Test|480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|3|Tensile test|430.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|4|Macro Test|555.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|5|Micro Test|4800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|6|Charpy Impact Test|2100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|7|Hardness Test|975.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|8|Ferrite Test|4800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|9|Pitting Corrosion G48|2000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||25/04/2015|74035|10|Chemical Analysis  Report No:MAT/0890-01 to 04/15, MAT/0891 & 0892-01 to 02/15,   *date tested:05 March 2015 *date tested:20 March 2015|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||25/04/2015|74036|1|To carry out RT at Jutasama workshop  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||25/04/2015|74036|2|RT Film(Class II 4"x15")|2480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||25/04/2015|74036|3|Thk:26~50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||25/04/2015|74036|4|RT Film(Class II 4"x15")|2231.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||25/04/2015|74036|5|Min.30 films per visit  Summary of CTS as attached|3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|1|To carry out UTM/MT/PT at Klang  Date:13.04.15, CTS:91464|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|2|Man & Equipment(UTM)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|3|Man & Equipment(MT) *MT cancelled by client (charged only 70%)|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|5|Date:14.04.15, CTS:91451|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|6|Man & Equipment(UTM)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|7|Man & Equipment(PT) *Conducted PT instead of MT as the material spec.(Stainless Steel)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|8|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|10|Date:15.04.15, CTS:91465|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|11|Man & Equipment(UTM)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||25/04/2015|74037|12|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|25/04/2015|74038|1|To carry out UT at Bukit Mertajam   Date:20~23.04.15, CTS:91559|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|25/04/2015|74038|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|25/04/2015|74038|3|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|25/04/2015|74038|4|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|1|Project:BARAM INFILL  To carry out RT on 28th Nov 14  Ref:Inv 01745|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|2|RT Tech|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|3|Overtime|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|4|To carry out RT for Oct 2014  Ref:Inv 01673|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|5|RT Tech-ND|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|6|Overtime|80.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|7|RT Tech-RD|265.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|8|Overtime|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74039|9|RT Equipment|810.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|1|To carry out RT on 14,16,17 & 23 Nov 2014  Ref:Inv 01709|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|2|RT Tech|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|3|RT Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|4|To carry out UT on 23rd Oct 2014  Ref:Inv 01710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|5|UT Tech|580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/04/2015|74040|6|Overtime|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74041|1|To carry out PMI(Masterpro) at Nilai  Date:13.04.15, CTS:91169|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74041|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74041|3|Mob - demob  Ref:151950|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||27/04/2015|74042|1|To conduct Mechanical Test on WPS Test Plate  TEV/WPS/AWS/38/12 Thk:19.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||27/04/2015|74042|2|Bend Test *refer Inv 73958  Report No:MAT/2072/01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||27/04/2015|74043|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||27/04/2015|74043|2|Weld Shear Strength Test  Report No:MAT/1941 to 1945-01/15|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|109818-H|27/04/2015|74044|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|109818-H|27/04/2015|74044|2|Temperature Controller  Ref:JN0191-0415|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|109818-H|27/04/2015|74044|3|Courier Service Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/04/2015|74045|1|To carry out PT at Rawang  Date:06.04.15, CTS:91357|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/04/2015|74045|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/04/2015|74045|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|1|To carry out PT at Nilai  Date:18.11.14, CTS:89152|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|3|PT Chemical|126.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|5|Date:02.11.14, CTS:89338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|6|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|7|PT Chemical|126.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|8|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|9|To carry out PT at Nusatek's Premise  Date:11.09.14, CTS:89815|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||27/04/2015|74046|10|PT Test|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||27/04/2015|74047|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||27/04/2015|74047|2|Pressure Gauge  Ref:JN0190-0415|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|1|To conduct Mechanical Testing  BFTT-PQR-149  SA 240 TP 316L  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|5|Macro Etch |600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|6|Corrosion Test(ASTM G 48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|7|Metallographic Examination  (4-6 points examination-photograph)|6400.00|384.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74048|8|Ferrite Count (for 30 fields)(4 location - grid)4x4  Report No:MAT/1743-01 to 03/15|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74049|1|To conduct Mechanical Test on PQR Test Clad  Material:SA516Gr70N+SS316L  Thk:16mm+3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74049|2|Hardness Test  Report No:MAT/1966-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74050|1|To carry out PT at Nusatek's Premise  Date:14.04.15, CTS:91460|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74051|1|To carry out RT at Nusatek's Premise  Date:22.04.15, CTS:91665|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74051|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2015|74052|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2015|74052|2|Tensile Test  Report No:MAT/2042-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||27/04/2015|74053|1|To conduct Mechanical Testing  Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||27/04/2015|74053|2|Tensile Test|213.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||27/04/2015|74053|3|Charpy Impact Test(-10c)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||27/04/2015|74053|4|Chemical Analysis  Report No:MAT/0980-01/15  *date tested:06 March 2015|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/04/2015|74054|1|To conduct Mechanical Test on Mild Steel Angle Bar  113230|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/04/2015|74054|2|Tensile Test Report No:MAT/1996-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/04/2015|74054|3|To conduct Mechanical Test on Black Welded Steel Pipe  11507630/11502780/21502550/ 21502560/11507760|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/04/2015|74054|4|Tensile Test Report No:MAT/1997 to 2001-01/15|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|1|To carry out PMI at Rawang  Date:13.04.15, CTS:91167|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|2|Man & Equipment(Niton)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|3|Overtime|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|4|Mob - demob Ref:151952|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|5|Date:13.04.15, CTS:91168|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|6|Man & Equipment(Ferritescope)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74055|7|Overtime Ref:151951|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74056|1|To carry out PMI(Niton) at Rawang  Date:22.04.15, CTS:91173|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74056|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|74056|3|Mob - demob  Ref:152101|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|1|To conduct Mechanical Testing  MEB-WPS-10 MEB-WPS-11|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|4|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|6|Charpy Impact Test|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/04/2015|74057|7|PWHT  Report No:MAT/1870 & 1871-01/15|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||27/04/2015|74058|1|To conduct Mechanical Testing  SSB/PTTE-WPS/AWS-006  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||27/04/2015|74058|2|Macro Etch Examination  Report No:MAT/1956 to 1963-01/15|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||27/04/2015|74058|3|SSB/PTTE-WPS/AWS-007  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||27/04/2015|74058|4|Bend Test  Report No:MAT/1977 to 1986-01/15|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ME STEEL WORKS SDN. BHD. (796992-M)||27/04/2015|74059|1|To conduct Mechanical Test on H-Beam  Heat No:P76988|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ME STEEL WORKS SDN. BHD. (796992-M)||27/04/2015|74059|2|Tensile Test  Report No:MAT/1936-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||27/04/2015|G02171D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||27/04/2015|G02172D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||27/04/2015|G02173D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|||MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||27/04/2015|TR35957|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5252.30|0.00|||MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||27/04/2015|TR35958|1|- BANK - PBB (A/C NO. 3-0800352-02)|45075.00|0.00|||MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||27/04/2015|TR35959|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3390.00|0.00|||MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||27/04/2015|TR35960|1|- BANK - PBB (A/C NO. 3-0800352-02)|1050.00|0.00|||MYR|0.00|0.00|
S|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)||27/04/2015|TR35961|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|55380.02|0.00|||MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||27/04/2015|TR35962|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2550.00|0.00|||MYR|0.00|0.00|
S|WINNER AIR-COND ENGINEERING (M) SDN BHD||27/04/2015|TR35963|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1908.00|0.00|||MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||27/04/2015|TR35964|1|- BANK - PBB (A/C NO. 3-0800352-02)|465.00|0.00|||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/04/2015|TR35965|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|32005.00|0.00|||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/04/2015|TR35966|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|77585.00|0.00|||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/04/2015|TR35967|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5810.00|0.00|||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/04/2015|TR35968|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100095.00|0.00|||MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|1|To conduct Mechanical Test on WPS Test Plate  IZSB/WPS/001/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|4|Charpy Impact Test|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|6|Macro Etch Examination  Report No:MAT/2073-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|7|To carry out RT at Nusatek's Premise  Date:20.04.15, CTS:91544|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2015|74060|9|Subsequent Film"x15")(|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||28/04/2015|74061|1|To conduct Mechanical Testing  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||28/04/2015|74061|2|Tensile Test |1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||28/04/2015|74061|3|Chemical Analysis  Report No:MAT/1896 to 1899-01/15|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/04/2015|74062|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/04/2015|74062|2|K Thermocouple Thermometer  Ref:JN0185-0415|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||28/04/2015|74063|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||28/04/2015|74063|2|Temperature Controller  Ref:JN0192-0415|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|1|To conduct Mechanical Test on Plate  Thk:19.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|3|Charpy Impact Test(-20c)|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|4|PWHT (10hours & below)  Report No:MAT/1782 to 1784-01/15|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|5|To carry out RT at Nusatek's Premise  Date:17.04.15, CTS:91583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/04/2015|74064|7|Subsequent Film(Class II 4"x15")|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74065|1|To carry out MT at Kota Kinabalu  Date:31.03.15, CTS:91634|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74065|2|Accomodation|350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74065|3|Mob - demob to/fro Sandakan|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74065|4|MT Chemical|1850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74065|5|MT Yoke|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74066|1|To carry out MT at Kota Kinabalu  Date:01.04.15, CTS:91634|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74066|2|Manpower|830.00|49.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74066|3|MT Yoke|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74066|4|MT Chemical|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||28/04/2015|74066|5|Local transportation|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||28/04/2015|74067|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||28/04/2015|74067|2|Test Gauge  1 Test Gauge out of order  Ref:JN0181-0415|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|1|To conduct Mechanical Test on WPS Test pipe  ME-123 ME-124 ME-125|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|2|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|4|Charpy Impact Test|4455.00|267.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||28/04/2015|74068|6|Macro Etch Examination  Report No:MAT/1867 to 1869-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|1|To conduct Mechanical Testing  BSSB/WPS/017 REV.0|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|6|Macro Etch Examination  Report No:MAT/1995-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|7|To carry out RT at Nusatek's premise  Date:13.04.15, CTS:91480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||28/04/2015|74069|9|Susequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||28/04/2015|74070|1|To carry out RT at workshop  Date:22.04.15, CTS:91666|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||28/04/2015|74070|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||28/04/2015|74070|3|RT Film|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||28/04/2015|74070|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|1|To carry out RT at Ulu Jelai Project  Date:30&31.03.15, CTS:91284|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|2|Man & Equipment|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|3|RT Interpreter|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|4|RT Film|325.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|5|Film Processing Chemical & Facilities |150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|6|Mob - demob|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74071|7|Accomodation  FCC/60100099(A)/2015/007|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|1|To carry out RT at Ulu Jelai Project  Date:01~09.04.15 CTS:91284 & 91285|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|2|Man & Equipment|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|3|RT Interpreter|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|4|RT Film|2150.00|129.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|5|Film Processing Chemical & Facilities|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/04/2015|74072|6|Accomodation  FCC/60100099(A)/2015/007|4050.00|243.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|1|To carry out MT(Fluorescent)/PT at Bangi  Date:24.04.15, CTS:91613|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|2|Man & Equipment(MT-Fluorescent)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|3|Man & Equipment(PT)|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|4|MT Chemical|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|5|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/04/2015|74073|6|Mob - demob *PT Chemical provided by client|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||28/04/2015|74074|1|To carry out PT-Fluorescent at Nusatek  Date:24.04.15, CTS:91617|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||28/04/2015|74075|1|To carry out PT at worksite  Date:24.04.15, CTS:91611|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||28/04/2015|74075|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||28/04/2015|74075|3|PT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||28/04/2015|74075|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/04/2015|74076|1|To carry out MT at Ijok  Date:27.04.15, CTS:91632|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/04/2015|74076|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/04/2015|74076|3|MT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/04/2015|74076|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||28/04/2015|74077|1|To carry out RT at workshop  Date:16.02.15, CTS:90553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||28/04/2015|74077|2|RT Film *refer Inv 73539|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||28/04/2015|G02174D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|||MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||28/04/2015|TR35969|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|||MYR|0.00|0.00|
S|AMT ENGINEERING SERVICES (001308097-V)||28/04/2015|TR35970|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|430.00|0.00|||MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||28/04/2015|TR35971|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|||MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||28/04/2015|TR35972|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||28/04/2015|TR35973|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|170.00|0.00|||MYR|0.00|0.00|
S|BOUSTEAD ENGINEERING SDN BHD (4226-M) (A member of the Boustead Holdings Group)||28/04/2015|TR35974|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|25500.00|0.00|||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||28/04/2015|TR35976|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8185.00|0.00|||MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||28/04/2015|TR35977|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3370.80|0.00|||MYR|0.00|0.00|
S|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)||28/04/2015|TR35978|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10056.40|0.00|||MYR|0.00|0.00|
S|BESTEEL BERHAD||28/04/2015|TR35979|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4450.00|0.00|||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/04/2015|TR35980|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|460.00|0.00|||MYR|0.00|0.00|
S|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)||28/04/2015|TR35981|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4559.29|0.00|||MYR|0.00|0.00|
S|SUNWAY CONSTRUCTION SDN BHD (27175-V)||28/04/2015|TR35982|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|634.00|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/04/2015|TR35983|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8331.60|0.00|||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|1|To conduct Mechanical Testing  AE-P10H/P-014-3  Thk:5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|2|Corrosion Test |4000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|3|Metallographic Examination|1400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|4|Ferrite Count (ASTM E562)  Report No:MAT/1481-02 & 03/15  *date tested:26 March 2015 *date tested:31 March 2015|2750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|5|AE-P10H/P-014-2  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|6|Metallographic Examination|1400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|7|Ferrite Count (ASTM E562)  Report No:MAT/1483-03/15  *date tested:31 March 2015|2750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|8|To carry out RT at Nusatek's Premise  Date:23.03.15, CTS:91096|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|9|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74078|10|Subsequent Film(4"x15")|280.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|1|To conduct Mechanical Testing  AE-P10H/P-014-2  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|4|Charpy Impact Test|5115.00|306.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|6|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|7|Corrosion Test ASTM G48|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|8|Metallographic Examination|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|9|Ferrite Count ASTM E562  Report No:MAT/1972-01 to 03/15|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|10|Corrosion Test ASTM G48  Report No:MAT/1482-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|11|AE-P10H/P-014-3  Thk:5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|12|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|13|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|14|Charpy Impact Test|2790.00|167.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|15|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|16|Macro Etch Examination  Report No:MAT/1481-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|17|Bend Test  Report No:MAT/1481-01/15 (retest)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|18|AE-P10H/P-014-4  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|19|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|20|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|21|Charpy Impact Test|6930.00|415.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|22|Hardness Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|23|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|24|Corrosion Test G48  Report No:MAT/1483-01 & 02/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|25|AE-P10H/P-104-2  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|26|Machining only (G48) 70%|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|27|AE-P10H/P-014-4  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|28|Machining only (G48) 70%|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|29|Machining SSC sample (25mm)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|30|To carry out RT at Nusatek's Yard  Date:14.04.15, CTS:91487|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|31|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74079|32|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|1|To conduct Mechanical Testing  SMSB/WPS/HT/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|5|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|6|Nick Break Test  Ref:152124|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|7|SMSB/WPS/HT/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|8|Bend Test (machining only 70%)|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|9|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|10|Macro Etch Examination|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||29/04/2015|74080|11|Nick Break Test (machining only 70%)  Ref:152125|238.00|14.28|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74081|1|To conduct Mechanical Testing  EESB/WPS/P1/S/008 EESB/WPS/P1/S/009  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74081|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74081|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74081|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74081|5|Macro Etch Examination  Report No:MAT/2038 & 2039-01/15|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74082|1|To conduct Mechanical Testing  EESB/WPS/P1/S/007  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74082|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74082|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74082|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||29/04/2015|74082|5|Macro EtCh Examination  Report No:MAT/2052-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74083|1|To conduct Mechanical Testing  AE-P1-TTSW-W-015-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74083|2|Hardness Test  Report No:MAT/2102-02/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74083|3|Hardness Test  Report No:MAT/1973-01/15|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74083|4|Macro Etch Examination  Report No:MAT/2102-01/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/04/2015|74083|5|Pull out Test (machining only)|472.50|28.35|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||29/04/2015|74084|1|To conduct Mechanical Testing  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||29/04/2015|74084|2|Tensile Test  Report No:MAT/1785 to 1787-01/15|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||29/04/2015|74085|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||29/04/2015|74085|2|Pull Test  Report No:MAT/1988-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||29/04/2015|74085|3|Welding Plate Test  Report No:MAT/1989-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||29/04/2015|74086|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||29/04/2015|74086|2|Weighing Balance  REf:JN0193-0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||29/04/2015|74087|1|To conduct Mechanical Testing  J3LA245 J2LA445  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||29/04/2015|74087|2|Charpy Impact Test(-7.1c)  Report No:MAT/1715 & 1716-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||29/04/2015|74088|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||29/04/2015|74088|2|Pull Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||29/04/2015|74088|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||29/04/2015|74088|4|Chemical Analysis  Report No:MAT/1991 to 1993-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|1|To conduct Mechanical Test on WPS Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|5|Macro Etch Examination Report No: MAT/2051-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|6|To carry out RT at Nusatek's premise Date : 15.04.15 & CTS : 91555|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74089|8|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74090|1|Additional Report|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|74090|2|Report No: MAT/2051-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MELIMA (M) SDN BHD (320801-K)||29/04/2015|G02175D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|||MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||29/04/2015|G02176D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|||MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|29/04/2015|G02177D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|||MYR|0.00|0.00|
S|SL ENGINEERING SDN. BHD.||29/04/2015|TR35475MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|600.00|0.00|||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||29/04/2015|TR35476MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|||MYR|0.00|0.00|
S|EASTERN HALL SDN BHD (478976-U)||29/04/2015|TR35477MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|60.00|0.00|||MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||29/04/2015|TR35478MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|||MYR|0.00|0.00|
S|EISCON CONSTRUCTION SDN BHD||29/04/2015|TR35479MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|||MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||29/04/2015|TR35480MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2334.40|0.00|||MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||29/04/2015|TR35481MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6943.00|0.00|||MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||29/04/2015|TR35482MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|||MYR|0.00|0.00|
S|OCN RITMA SDN. BHD.(610283-A)||29/04/2015|TR35484MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|657.20|0.00|||MYR|0.00|0.00|
S|ZENITH SALES & SERVICES SDN BHD||29/04/2015|TR35485MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|||MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||29/04/2015|TR35486MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|349.80|0.00|||MYR|0.00|0.00|
S|ASTARAYA SDN BHD||29/04/2015|TR35487MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|29/04/2015|TR35984|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3800.00|0.00|||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||29/04/2015|TR35985|1|- BANK - PBB (A/C NO. 3-0800352-02)|628.80|0.00|||MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||29/04/2015|TR35986|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|||MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||29/04/2015|TR35987|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||29/04/2015|TR35988|1|- BANK - PBB (A/C NO. 3-0800352-02)|1660.00|0.00|||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||29/04/2015|TR35989|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4300.00|0.00|||MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||30/04/2015|74091|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||30/04/2015|74091|2|Pressure Gauge  Ref:JN0161-0415|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AD TECH METROLOGY SERVICES||30/04/2015|74092|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD TECH METROLOGY SERVICES||30/04/2015|74092|2|Digital Test Gauge  (urgent rate)  REf:JN0198-0415|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|2|Fracture Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|3|Macro Etch Examination  Report No:MAT/2044 to 2047-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|4|To carry out RT at Nusatek's Premise  Date:15.04.15, CTS:91494|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|5|1st |100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD|971159-H|30/04/2015|74093|6|Subsequent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/04/2015|74094|1|To conduct Mechanical Testing  R6154(Wheel Thumbnail) R6156(Wheel Thumbnail)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/04/2015|74094|2|Tensile Test  Report No:MAT/2103 & 2104-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/04/2015|74095|1|To conduct Mechanical Testing  R6066,R6067,R6070,R6071,R6072, R6075,R6076,R6077,R6080,R6081, R6082,R6083,R6084|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/04/2015|74095|2|Tensile Test  Report No:MAT/1901 to 1913-01/15|3250.00|195.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||30/04/2015|74096|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||30/04/2015|74096|2|Charpy Impact Test  Ref:152111 & 152112|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WLE TECHNOLOGY SDN. BHD. (692643-V)||30/04/2015|74097|1|To carry out RT at workshop  Date:17.03.15, CTS:90949|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WLE TECHNOLOGY SDN. BHD. (692643-V)||30/04/2015|74097|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WLE TECHNOLOGY SDN. BHD. (692643-V)||30/04/2015|74097|3|RT Film|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WLE TECHNOLOGY SDN. BHD. (692643-V)||30/04/2015|74097|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/04/2015|74098|1|To carry out MT at worksite  Date:22.04.15, CTS:91546|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/04/2015|74098|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/04/2015|74098|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/04/2015|74098|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||30/04/2015|74099|1|Oxalic Acid|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||30/04/2015|74100|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||30/04/2015|74100|2|Tensile Test|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||30/04/2015|74100|3|PMI(Niton)  Report No:MAT/2110-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74101|1|To conduct Mechanical Test on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74101|2|Macro Etch Examination  Report No:MAT/1855 & 1856-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74102|1|To carry our PT at worksite  Date:20.04.15, CTS:91597|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74102|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74102|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/04/2015|74102|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|30/04/2015|74103|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|30/04/2015|74103|2|Fracture Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|30/04/2015|74103|3|Macro Etch Examination  Report No:MAT/2074-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|30/04/2015|74103|4|To carry out RT at Nusatek's Premise  Date:20.04.15, CTS:91543|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAMUDERA M&E ENGINEERING SDN BHD|508207-A|30/04/2015|74103|5|1st |100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|1|To conduct Mechanical Test on PQR Test Plate  JS14018 PTP TW-C601(LW07)  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|4|Charpy Impact Test(-46c)|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74104|6|Macro Etch Examination  Report No:MAT/2075-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/04/2015|74105|1|To conduct Mechanical Testing  THREAD BAR ASSY|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/04/2015|74105|2|Hardness Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/04/2015|74105|3|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/04/2015|74105|4|Chemical Analysis  REport No:MAT/2234-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||30/04/2015|74106|1|To conduct Mechanical Testing  Macro Etch Examination|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||30/04/2015|74106|2|Carbon Steel  Report No:MAT/2036 & 2037-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||30/04/2015|74106|3|Stainless Steel  Report No:MAT/2035-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74107|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74107|2|Tensile Test  Report No:MAT/1921-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74107|3|Proof Load Test  Report No:MAT/1921-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74108|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74108|2|Tensile Test  Report No:MAT/1924-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74108|3|Proof Load Test  Report No:MAT/1924-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74109|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74109|2|Tensile Test  Report No:MAT/1923-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74109|3|Proof Load Test  Report No:MAT/1923-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74110|1|To conduct Mechanical Test on Hext Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74110|2|Tensile Test  Report No:MAT/1925-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74110|3|Proof Load Test  Report No:MAT/1925-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74111|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74111|2|Tensile Test  Report No:MAT/1922-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/04/2015|74111|3|Proof Load Test  REport No:MAT/1922-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|1|To conduct Mechanical Testing  WPS/JSE&C/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|5|Macro Etch Examination  Report No:MAT/2156-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|6|To carry out RT/MT at Nusatek's Premise  Date:24.04.15, CTS:91689|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|7|1st|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|8|Date:24.04.15, CTS:61948|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|74112|9|MT Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74113|1|Others Mechanical Services & Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/04/2015|74113|2|Copper Sulphate Solution (2L)  Ref:152016  *date:30 March 2015|1250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/04/2015|74114|1|To carry out RT/MT at Nusatek's premise  Date:09.04.15, CTS:91433|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/04/2015|74114|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/04/2015|74114|3|RT Film(Class I 4"x10")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/04/2015|74114|4|RT Film(Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/04/2015|74114|5|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/04/2015|74115|1|To carry out RT at workshop  Date:27.04.15, CTS:91700|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/04/2015|74115|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/04/2015|74115|3|RT Film|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/04/2015|74115|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)||30/04/2015|74116|1|To carry out PT at Nusatek's premise  Date:28.04.15, CTS:91640|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||30/04/2015|74117|1|To carry out UT/PT at Rawang  Date:24.04.15, CTS:91609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||30/04/2015|74117|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||30/04/2015|74117|3|Man & Equipment(PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||30/04/2015|74117|4|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||30/04/2015|74117|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||30/04/2015|74118|1|To carry out MT-Fluorescent at Nusatek's Premise  Date:23.04.15, CTS:91608    JS No:2105/14|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||30/04/2015|74119|1|To carry out RT at workshop  Date:24.04.15, CTS:91690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||30/04/2015|74119|2|Man & Equipment |450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||30/04/2015|74119|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||30/04/2015|74119|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74120|1|To carry out RT at Nusatek's Yard  Date:24.02.15, CTS:90610  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74120|2|RT Film(Class I 4"x10")|288.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74120|3|RT Film(CLass I 4"x15")|208.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74126|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74126|2|RT Film(Class I 4"x10")|4200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74126|3|RT Film(Class I 4"x15")|182.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74126|4|Min. 20 films|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74127|1|To carry out RT at Petra workshop  Date:12.01.15, CTS:89898  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74127|2|RT Film(Class II 4"x15")|299.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74128|1|To carry out NDT Testing at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74128|2|Man & Equipment(UT)|2900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74128|3|Man & Equipment(UT)  Summary of CTS as attached|470.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|2|Basic Service Charge|910.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|4|RT Film(Class II 4"x10")|38.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|6|RT Film(Class I 4"x15")|1456.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||30/04/2015|74129|7|RT Film(Class II 4"x15")  Summary of CTS as attached|1449.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||30/04/2015|G02178D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|||MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||30/04/2015|TR35488MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||30/04/2015|TR35489MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.40|0.00|||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/04/2015|TR35990|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2610.00|0.00|||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||30/04/2015|TR35991|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5980.00|0.00|||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||30/04/2015|TR35992|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14250.00|0.00|||MYR|0.00|0.00|
S|LSL METAL (M) SDN BHD||30/04/2015|TR35993|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1800.00|0.00|||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||30/04/2015|TR35994|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||30/04/2015|TR35995|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1568.80|0.00|||MYR|0.00|0.00|
S|SWAGO (M) SDN BHD||30/04/2015|TR35996|1|- BANK - PBB (A/C NO. 3-0800352-02)|2400.00|0.00|||MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||30/04/2015|TR35997|1|- BANK - PBB (A/C NO. 3-0800352-02)|480.00|0.00|||MYR|0.00|0.00|
S|EUROSTEEL & TOOLS SDN BHD (325754-W)||30/04/2015|TR35998|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1700.00|0.00|||MYR|0.00|0.00|
S|BUMIRAYA SETIA SDN BHD (831391-W)||30/04/2015|TR35999|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6250.00|0.00|||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/04/2015|TR36000|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|||MYR|0.00|0.00|
S|IRON ZONE SDN BHD||30/04/2015|TR36001|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2475.10|0.00|||MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||30/04/2015|TR36002|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|357.40|0.00|||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||30/04/2015|TR36003|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|715.50|0.00|||MYR|0.00|0.00|
S|E STEEL SDN. BHD||30/04/2015|TR36004|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1575.00|0.00|||MYR|0.00|0.00|
S|ZAN SKILL SERVICES (SA0213953-A)||30/04/2015|TR36005|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4410.00|0.00|||MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||30/04/2015|TR36006|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1854.00|0.00|||MYR|0.00|0.00|
S|KIM TAI WELDING SUPPLY SDN BHD||30/04/2015|TR36007|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|240.00|0.00|||MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||30/04/2015|TR36008|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|30/04/2015|TR36009|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|200.00|0.00|||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||30/04/2015|TR36010|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|27300.00|0.00|||MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||30/04/2015|TR36011|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2862.00|0.00|||MYR|0.00|0.00|
S|F&N ICE CREAM MANUFACTURING (M) SDN BHD (92066-T)||30/04/2015|TR36012|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1500.00|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||30/04/2015|TR36013|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1961.00|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||30/04/2015|TR36014|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4009.00|0.00|||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||30/04/2015|TR36015|1|- BANK - PBB (A/C NO. 3-0800352-02)|55935.00|0.00|||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||30/04/2015|TR36016|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3131.24|0.00|||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/04/2015|TR36017|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6520.00|0.00|||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||30/04/2015|TR36018|1|- BANK - PBB (A/C NO. 3-0800352-02)|1950.00|0.00|||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD (PITAS)|109818-H|30/04/2015|TR36019|1|- BANK - PBB (A/C NO. 3-0800352-02)|125.00|0.00|||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/04/2015|TR36020|1|- BANK - PBB (A/C NO. 3-0800352-02)|22720.00|0.00|||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/04/2015|TR36021|1|- BANK - PBB (A/C NO. 3-0800352-02)|15030.00|0.00|||MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||30/04/2015|TR36022|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1345.00|0.00|||MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||30/04/2015|TR36023|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|735.00|0.00|||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||30/04/2015|TR36024|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5500.00|0.00|||MYR|0.00|0.00|
L|01/04/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|101301|- ACCUM DEP OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|328439.98|
L|01/04/2015|195002|OFFICE EQUIPMENT AT COST-new acct|MOHD DIAH BABA|MOHD DIAH BABA|GPV154TF||GL|3194.00|0.00|331633.98|
L|24/04/2015|195002|OFFICE EQUIPMENT AT COST-new acct|INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30021497||AP|155.00|0.00|331788.98|
L|01/04/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-294564.35|
L|01/04/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|265189.44|
L|25/04/2015|195006|FURNITURE & FITTINGS AT COST-new acct|INVOICE|PERNIAGAAN PERABOT YUN TIAN|16076||AP|1400.00|0.00|266589.44|
L|01/04/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-214097.99|
L|01/04/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|7763416.87|
L|01/04/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5284521.63|
L|01/04/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2045446.06|
L|01/04/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-408729.27|
L|01/04/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/04/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-604658.81|
L|01/04/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|216115.40|
L|01/04/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-202670.97|
L|01/04/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/04/2015|195019|- ACCUM DEPR M. VEHICLE AT COST - 2NDHAND AGC 7193|OPENING BALANCE|||||0.00|0.00|-11127.62|
L|01/04/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/04/2015|195021|- ACCUM DEPR OF MOTOR VEHICLE - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-58828.00|
L|01/04/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/04/2015|195023|- ACCUM DEPR OF M/VEHICLE : AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-7292.04|
L|01/04/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/04/2015|195025|- ACCUM DEPR. OF MOTOR VEHICLE - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-13612.06|
L|01/04/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/04/2015|195027|- ACCUM DEPR. OF MOTOR VEHICLE - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-2087.36|
L|01/04/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195029|- ACCUM DEPR OF M/V  AT COST - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195031|- ACCUM DEPR OF M/V AT COST ( BJH 6019)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195032|MOTOR VEHICLE AT COST -BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195033|- ACCUM DEPR OF M/V AT COST (BJK 9676)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195035|- ACCUM DEPR OF M/ V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/04/2015|195039|- ACCUM DEPR OF M/V (BJN 9253)LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/04/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/04/2015|195041|- ACCUM DEPR OF M/V  (BJN 9529)- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/04/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/04/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/04/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|59586.81|
L|01/04/2015|195045|- ACCUM DEPR OF M/ V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-59585.81|
L|01/04/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/04/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/04/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/04/2015|195049|- ACCUM DEPR OF M/ V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/04/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/04/2015|195051|- ACCUM DEPR OF M/ V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/04/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|252249.23|
L|30/04/2015|195052|COMPUTER EQUIPMENTS - new acct|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV246TF||GL|8784.00|0.00|261033.23|
L|01/04/2015|195053|- ACCUM DEP  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-200656.18|
L|01/04/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/04/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/04/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/04/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-6564.19|
L|01/04/2015|195058|FREEHOLD LAND AND BUILDING AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/04/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-400618.50|
L|01/04/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/04/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/04/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/04/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-11497.50|
L|01/04/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/04/2015|195065|- ACCUM DEPR OF MOTOR VEHICLE-BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-112795.21|
L|01/04/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/04/2015|195067|- ACCUM DEPR MOTOR VEHICLE -BLP 7144|OPENING BALANCE|||||0.00|0.00|-36453.55|
L|01/04/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/04/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-20400.00|
L|01/04/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/04/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1195.00|
L|01/04/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|28953.70|
L|01/04/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-300.71|
L|01/04/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4246.00|
L|01/04/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-1677.72|
L|01/04/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|14903.00|
L|20/04/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OMEGA CURTAIN & INTERIOR DESIGN|OMEGA CURTAIN & INTERIOR DESIGN|GPV188TF||GL|638.02|0.00|15541.02|
L|01/04/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-8213.60|
L|01/04/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|15733.80|
L|07/04/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV18797/0415||GL|500.00|0.00|16233.80|
L|16/04/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|KUMPULAN SAINTIFIK F.E SDN BHD|KUMPULAN SAINTIFIK F.E SDN BHD|GPV14769||GL|278.02|0.00|16511.82|
L|01/04/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-6727.05|
L|01/04/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|1925.00|
L|01/04/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-889.91|
L|01/04/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4912.00|
L|01/04/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|AZIZUL AHMAD||PCV18778/0415||GL|180.00|0.00|5092.00|
L|01/04/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-3325.53|
L|01/04/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/04/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/04/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-9292.11|
L|01/04/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/04/2015|197016|- ACCUM DEPR NISSAN VAN AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-6050.52|
L|01/04/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/04/2015|197018|- ACCUM DEPR MOTOR VEHICLE SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|-11099.97|
L|01/04/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/04/2015|197020|- ACCUM DEPR MOTOR VEHICLE AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-4705.96|
L|01/04/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/04/2015|197022|- ACCUM DEPR OF MOTOR/V PROTON SAGA -LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/04/2015|197024|- ACCUM DEPR OF MOTOR/V-PROTON SAGA- LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|197025|MOTOR VEHICLE AT COST - GRDTIGER 4X4 WB5281C|OPENING BALANCE|||||0.00|0.00|68938.00|
L|01/04/2015|197026|- ACCUM DEPR MOTOR/V -GRDTIGER 4X4 WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6522182.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HMM CONSTRUCTION (M) SDN BHD|73574||AR|2315.00|0.00|6524497.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HI CAST METALS & ENGINEERING|73575||AR|135.00|0.00|6524632.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|73576||AR|690.00|0.00|6525322.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73577||AR|520.00|0.00|6525842.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73578||AR|480.00|0.00|6526322.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73579||AR|480.00|0.00|6526802.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73580||AR|480.00|0.00|6527282.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73581||AR|4370.00|0.00|6531652.98|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73582||AR|572.40|0.00|6532225.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73583||AR|310.00|0.00|6532535.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73584||AR|620.00|0.00|6533155.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73585||AR|310.00|0.00|6533465.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|73586||AR|400.00|0.00|6533865.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HALFEN MOMENT SDN BHD|73587||AR|435.00|0.00|6534300.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73588||AR|460.00|0.00|6534760.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|73589||AR|700.00|0.00|6535460.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73590||AR|720.00|0.00|6536180.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E STEEL SDN. BHD|TR35860||AR|0.00|900.00|6535280.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR35861||AR|0.00|22530.00|6512750.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73572||AR|11080.00|0.00|6523830.38|
L|01/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73573||AR|4270.00|0.00|6528100.38|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|73591||AR|250.00|0.00|6528350.38|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|73592||AR|5623.30|0.00|6533973.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DACH & WAND SDN. BHD. (880275-P)|73593||AR|600.00|0.00|6534573.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E STEEL SDN. BHD|73594||AR|900.00|0.00|6535473.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|73595||AR|350.00|0.00|6535823.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73596||AR|310.00|0.00|6536133.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73597||AR|330.00|0.00|6536463.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73598||AR|310.00|0.00|6536773.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73599||AR|310.00|0.00|6537083.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73600||AR|660.00|0.00|6537743.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73601||AR|330.00|0.00|6538073.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73602||AR|330.00|0.00|6538403.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73603||AR|330.00|0.00|6538733.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73604||AR|330.00|0.00|6539063.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEGUH CEMERLANG (M) SDN BHD|73605||AR|900.00|0.00|6539963.68|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73606||AR|1446.90|0.00|6541410.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73607||AR|1700.00|0.00|6543110.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LHF MACHINERY AND ENGINEERING SDN BHD|73608||AR|400.00|0.00|6543510.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|73609||AR|150.00|0.00|6543660.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73610||AR|300.00|0.00|6543960.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|73611||AR|720.00|0.00|6544680.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73612||AR|1950.00|0.00|6546630.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73613||AR|3350.00|0.00|6549980.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73614||AR|4000.00|0.00|6553980.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73615||AR|5175.00|0.00|6559155.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|73616||AR|250.00|0.00|6559405.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73617||AR|450.00|0.00|6559855.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|73618||AR|2490.00|0.00|6562345.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73619||AR|388.00|0.00|6562733.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|73620||AR|5160.00|0.00|6567893.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73621||AR|8320.00|0.00|6576213.58|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02134D||AR|0.00|1192.50|6575021.08|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR35862||AR|0.00|200.00|6574821.08|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR35863||AR|0.00|28905.00|6545916.08|
L|02/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KELLER (M) SDN BHD|TR35864||AR|0.00|640.00|6545276.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73622||AR|4370.00|0.00|6549646.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73623||AR|690.00|0.00|6550336.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73624||AR|615.00|0.00|6550951.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|73625||AR|1340.00|0.00|6552291.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73626||AR|12134.00|0.00|6564425.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73627||AR|840.00|0.00|6565265.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73628||AR|900.00|0.00|6566165.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73629||AR|900.00|0.00|6567065.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ES STRUCTURE SDN BHD (1018124-T)|73630||AR|720.00|0.00|6567785.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|73631||AR|2120.00|0.00|6569905.08|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|73632||AR|79.50|0.00|6569984.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KIM TAI WELDING SUPPLY SDN BHD|73633||AR|240.00|0.00|6570224.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73634||AR|2496.00|0.00|6572720.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|73635||AR|3860.00|0.00|6576580.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73636||AR|2000.00|0.00|6578580.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73637||AR|1255.00|0.00|6579835.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73638||AR|1147.00|0.00|6580982.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|73639||AR|2310.00|0.00|6583292.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73640||AR|1275.00|0.00|6584567.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73641||AR|780.00|0.00|6585347.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73642||AR|1185.00|0.00|6586532.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73643||AR|120.00|0.00|6586652.58|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HARGON ENGINEERING SDN BHD|73644||AR|233.20|0.00|6586885.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73645||AR|3100.00|0.00|6589985.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73646||AR|1800.00|0.00|6591785.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73647||AR|940.00|0.00|6592725.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|73648||AR|300.00|0.00|6593025.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73649||AR|1600.00|0.00|6594625.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73650||AR|925.00|0.00|6595550.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73651||AR|4290.00|0.00|6599840.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73652||AR|1685.00|0.00|6601525.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MG STEEL SDN BHD (536197-D)|73653||AR|360.00|0.00|6601885.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73654||AR|345.00|0.00|6602230.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73655||AR|115.00|0.00|6602345.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73656||AR|345.00|0.00|6602690.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73657||AR|393.00|0.00|6603083.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73658||AR|450.00|0.00|6603533.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73659||AR|3000.00|0.00|6606533.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02135D||AR|0.00|4370.00|6602163.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02136D||AR|0.00|720.00|6601443.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|G02137D||AR|0.00|424.00|6601019.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTERCONTINENTAL SPECIALTY FATS SDN BHD (62068-U)|TR35865||AR|0.00|850.00|6600169.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR35866||AR|0.00|3390.00|6596779.78|
L|03/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR35867||AR|0.00|4800.00|6591979.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73660||AR|742.00|0.00|6592721.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73661||AR|190.80|0.00|6592912.58|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73662||AR|690.00|0.00|6593602.58|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|73663||AR|1200.00|0.00|6594802.58|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73664||AR|800.00|0.00|6595602.58|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73665||AR|780.00|0.00|6596382.58|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73666||AR|1319.70|0.00|6597702.28|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|73667||AR|1290.00|0.00|6598992.28|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73668||AR|2024.60|0.00|6601016.88|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAY TOOL ENGINEERING SDN BHD|73669||AR|137.80|0.00|6601154.68|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73670||AR|302.10|0.00|6601456.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73671||AR|910.00|0.00|6602366.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|73672||AR|700.00|0.00|6603066.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73673||AR|1735.00|0.00|6604801.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73674||AR|1637.70|0.00|6606439.48|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|73675||AR|826.80|0.00|6607266.28|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MING SHENG (M) SDN BHD|G02139D||AR|0.00|397.50|6606868.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD|TR35868||AR|0.00|17375.00|6589493.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH MARINE ENGINEERING SDN BHD|TR35869||AR|0.00|880.00|6588613.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR35870||AR|0.00|750.00|6587863.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR35871||AR|0.00|750.00|6587113.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR35872||AR|0.00|40932.00|6546181.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR35873||AR|0.00|840.00|6545341.78|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REN STEEL SDN. BHD. (878314-D )|TR35874||AR|0.00|699.60|6544642.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|TR35875||AR|0.00|2600.00|6542042.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR35876||AR|0.00|15660.00|6526382.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR35877||AR|0.00|28720.00|6497662.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLAR ALERT SDN BHD|TR35878||AR|0.00|3920.00|6493742.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEGUH CEMERLANG (M) SDN BHD|TR35879||AR|0.00|900.00|6492842.18|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARGON ENGINEERING SDN BHD|TR35880||AR|0.00|233.20|6492608.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|TR35881||AR|0.00|825.00|6491783.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DACH & WAND SDN. BHD. (880275-P)|TR35882||AR|0.00|600.00|6491183.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35883||AR|0.00|6235.00|6484948.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MELEWAR INTEGRATED ENGINEERING SDN. BHD. (607061-A)|TR35884||AR|0.00|550.00|6484398.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR35885||AR|0.00|690.00|6483708.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKJ ENGINEERING SDN BHD|TR35886||AR|0.00|670.00|6483038.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|G02140D||AR|0.00|265.00|6482773.98|
L|06/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKJ ENGINEERING SDN BHD|G02141D||AR|0.00|5.00|6482768.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AKJ ENGINEERING SDN BHD|73676||AR|675.00|0.00|6483443.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73677||AR|9825.00|0.00|6493268.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73678||AR|4325.00|0.00|6497593.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73679||AR|1746.00|0.00|6499339.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73680||AR|8480.00|0.00|6507819.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REFCO TRADING SDN. BHD.|73681||AR|80.00|0.00|6507899.98|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73682||AR|19117.10|0.00|6527017.08|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73683||AR|11114.10|0.00|6538131.18|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73684||AR|742.00|0.00|6538873.18|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73685||AR|3230.00|0.00|6542103.18|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73686||AR|2596.00|0.00|6544699.18|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANGSANA TUNAS SDN BHD (569723-M)|73687||AR|1022.90|0.00|6545722.08|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|73688||AR|4450.00|0.00|6550172.08|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73689||AR|1166.00|0.00|6551338.08|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73690||AR|2411.50|0.00|6553749.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73691||AR|850.00|0.00|6554599.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73692||AR|1740.00|0.00|6556339.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73693||AR|1900.00|0.00|6558239.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73694||AR|1860.00|0.00|6560099.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73695||AR|2180.00|0.00|6562279.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73696||AR|1940.00|0.00|6564219.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73697||AR|654.00|0.00|6564873.58|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73698||AR|693.24|0.00|6565566.82|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IMPIAN TEKAD SDN. BHD.|73699||AR|370.00|0.00|6565936.82|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E.V. OILFIELD SUPPLY & SERVICES SDN. BHD.(174841-V)|TR35887||AR|0.00|680.00|6565256.82|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR35888||AR|0.00|80.00|6565176.82|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HIKMAH OIL & GAS ASSISTANCE SDN B HD|G02142D||AR|0.00|540.60|6564636.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR35467MET||AR|0.00|490.00|6564146.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IN LINE VALVE COMPANY LTD|TR35468MET||AR|0.00|350.00|6563796.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAZOFAZ COATING WORKS|TR35469MET||AR|0.00|120.00|6563676.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35470MET||AR|0.00|100.00|6563576.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR35471MET||AR|0.00|6000.00|6557576.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|F.S.I MARKETING SDN. BHD.|TR35472MET||AR|0.00|240.00|6557336.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|M-IO BUILDERS SDN BHD (30272-D)|TR35473MET||AR|0.00|2930.00|6554406.22|
L|07/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CM BOILER ENGINEERING SDN BHD|TR35474MET||AR|0.00|750.00|6553656.22|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALLPIPES TECHNOLOGY SDN BHD|73700||AR|530.00|0.00|6554186.22|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DET NORSKE VERITAS AS SDN BHD|73701||AR|550.00|0.00|6554736.22|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DET NORSKE VERITAS AS SDN BHD|73702||AR|1235.00|0.00|6555971.22|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|73703||AR|550.00|0.00|6556521.22|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|73704||AR|2327.50|0.00|6558848.72|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNI-METAL INDUSTRIES SDN BHD|73705||AR|350.00|0.00|6559198.72|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|73706||AR|31700.00|0.00|6590898.72|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|73707||AR|140.00|0.00|6591038.72|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|73708||AR|3750.00|0.00|6594788.72|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|73709||AR|3609.30|0.00|6598398.02|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KELLER (M) SDN BHD|73710||AR|720.80|0.00|6599118.82|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ROMSTAR SDN BHD (420018-H)|73711||AR|726.00|0.00|6599844.82|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|73712||AR|826.80|0.00|6600671.62|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73713||AR|693.24|0.00|6601364.86|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73714||AR|969.90|0.00|6602334.76|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73715||AR|779.10|0.00|6603113.86|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|73716||AR|1113.00|0.00|6604226.86|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|73717||AR|435.00|0.00|6604661.86|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73718||AR|397.50|0.00|6605059.36|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|73719||AR|731.40|0.00|6605790.76|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|73720||AR|1400.00|0.00|6607190.76|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73721||AR|1113.00|0.00|6608303.76|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73722||AR|1685.40|0.00|6609989.16|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73723||AR|900.00|0.00|6610889.16|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73724||AR|900.00|0.00|6611789.16|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73725||AR|890.40|0.00|6612679.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|73726||AR|760.00|0.00|6613439.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR35889||AR|0.00|13260.00|6600179.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR35890||AR|0.00|16140.00|6584039.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EU JIN SDN BHD|TR35891||AR|0.00|900.00|6583139.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DZ ONE ENGINEERING WORKS ( TR0123128-T )|TR35892||AR|0.00|4740.00|6578399.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMIRAYA SETIA SDN BHD (831391-W)|TR35893||AR|0.00|5100.00|6573299.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACGREGOR MALAYSIA SDN BHD|TR35894||AR|0.00|690.00|6572609.56|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TING LONG TRADING SDN BHD|G02143D||AR|0.00|275.60|6572333.96|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OAG OFFSHORE PIPELINE SERVICES SDN BHD|G02144D||AR|0.00|30973.20|6541360.76|
L|08/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI-METAL INDUSTRIES SDN BHD|G02145D||AR|0.00|350.00|6541010.76|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73727||AR|1303.80|0.00|6542314.56|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROTECH MASTER COACH SDN BHD|73728||AR|13180.00|0.00|6555494.56|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73729||AR|397.50|0.00|6555892.06|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73730||AR|3434.40|0.00|6559326.46|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73731||AR|1166.00|0.00|6560492.46|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MG STEEL SDN BHD (536197-D)|73732||AR|4748.80|0.00|6565241.26|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73733||AR|4400.00|0.00|6569641.26|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73734||AR|3339.00|0.00|6572980.26|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LIEW ENTERPRISE (AS0081376-M)|73735||AR|381.60|0.00|6573361.86|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|73736||AR|1275.00|0.00|6574636.86|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TING LONG TRADING SDN BHD|73737||AR|275.60|0.00|6574912.46|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|73738||AR|170.00|0.00|6575082.46|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|73739||AR|572.40|0.00|6575654.86|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73740||AR|3164.10|0.00|6578818.96|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|73741||AR|2493.12|0.00|6581312.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|73742||AR|424.00|0.00|6581736.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73743||AR|5342.40|0.00|6587078.48|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73744||AR|845.00|0.00|6587923.48|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73745||AR|116.60|0.00|6588040.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73746||AR|330.00|0.00|6588370.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73747||AR|330.00|0.00|6588700.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73748||AR|530.00|0.00|6589230.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73749||AR|330.00|0.00|6589560.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73750||AR|310.00|0.00|6589870.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73751||AR|660.00|0.00|6590530.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73752||AR|110.00|0.00|6590640.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73753||AR|330.00|0.00|6590970.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HICOM DIECASTINGS SDN BHD|73754||AR|600.00|0.00|6591570.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HICOM DIECASTINGS SDN BHD|73755||AR|600.00|0.00|6592170.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR35895||AR|0.00|1400.00|6590770.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUC GEOTECHNIC SDN BHD|G02146D||AR|0.00|286.20|6590483.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAM CONTROLS S.E.A. SDN BHD|TR35896||AR|0.00|320.00|6590163.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HIAP TECK HARDWARE SDN BHD|TR35897||AR|0.00|2800.00|6587363.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR35898||AR|0.00|1340.00|6586023.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR35899||AR|0.00|2315.00|6583708.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR35900||AR|0.00|4480.00|6579228.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR35901||AR|0.00|480.00|6578748.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)|TR35903||AR|0.00|2250.00|6576498.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR35904||AR|0.00|4410.00|6572088.88|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02147D||AR|0.00|16.80|6572072.08|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02148D||AR|0.00|296.80|6571775.28|
L|09/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02149D||AR|0.00|280.00|6571495.28|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73756||AR|660.00|0.00|6572155.28|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73757||AR|330.00|0.00|6572485.28|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73758||AR|330.00|0.00|6572815.28|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73759||AR|330.00|0.00|6573145.28|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MING SHENG (M) SDN BHD|73760||AR|397.50|0.00|6573542.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73761||AR|4579.20|0.00|6578121.98|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|73762||AR|1950.00|0.00|6580071.98|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MN PELANGI ENTERPRISE |73763||AR|583.00|0.00|6580654.98|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73764||AR|170.00|0.00|6580824.98|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73765||AR|424.00|0.00|6581248.98|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NATIONWIDE TIARA (M) SDN BHD|73766||AR|143.10|0.00|6581392.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73767||AR|235.00|0.00|6581627.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73768||AR|170.00|0.00|6581797.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73769||AR|205.00|0.00|6582002.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73770||AR|1950.00|0.00|6583952.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|73771||AR|1635.00|0.00|6585587.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73772||AR|954.00|0.00|6586541.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73773||AR|1750.00|0.00|6588291.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73774||AR|800.00|0.00|6589091.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73775||AR|106.00|0.00|6589197.08|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73776||AR|111.30|0.00|6589308.38|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73777||AR|795.00|0.00|6590103.38|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DZ ONE ENGINEERING WORKS ( TR0123128-T )|73778||AR|5024.40|0.00|6595127.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ADASFA SDN. BHD. (143356-X)|DN001487||AR|600.00|0.00|6595727.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR35905||AR|0.00|3450.00|6592277.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR35906||AR|0.00|750.00|6591527.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ATLAS COPCO MALAYSIA SDN BHD|TR35907||AR|0.00|4880.00|6586647.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR35908||AR|0.00|240.00|6586407.78|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANGSANA TUNAS SDN BHD (569723-M)|TR35909||AR|0.00|1022.90|6585384.88|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02150D||AR|0.00|111.30|6585273.58|
L|10/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02151D||AR|0.00|106.00|6585167.58|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|73779||AR|1030.32|0.00|6586197.90|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73780||AR|1054.70|0.00|6587252.60|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73782||AR|1293.20|0.00|6588545.80|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73783||AR|667.80|0.00|6589213.60|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73784||AR|7070.20|0.00|6596283.80|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73785||AR|296.80|0.00|6596580.60|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|73786||AR|720.00|0.00|6597300.60|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73787||AR|678.40|0.00|6597979.00|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73788||AR|795.00|0.00|6598774.00|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IMPIAN TEKAD SDN. BHD.|73789||AR|392.20|0.00|6599166.20|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73790||AR|901.00|0.00|6600067.20|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73791||AR|5400.00|0.00|6605467.20|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73792||AR|3180.00|0.00|6608647.20|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73793||AR|826.80|0.00|6609474.00|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73794||AR|1685.40|0.00|6611159.40|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73795||AR|922.20|0.00|6612081.60|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73796||AR|1844.40|0.00|6613926.00|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73797||AR|127.20|0.00|6614053.20|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|73781||AR|1017.60|0.00|6615070.80|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR35910||AR|0.00|50000.00|6565070.80|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER ENGINEERING SDN BHD (451395-M)|TR35911||AR|0.00|5623.30|6559447.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR35912||AR|0.00|26900.00|6532547.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR35913||AR|0.00|720.00|6531827.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR35914||AR|0.00|960.00|6530867.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR35915||AR|0.00|600.00|6530267.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PT TECHNIC ENGINEERING SDN BHD (221345-W)|TR35916||AR|0.00|34335.00|6495932.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR35917||AR|0.00|1685.00|6494247.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR35918||AR|0.00|550.00|6493697.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR35919||AR|0.00|200.00|6493497.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR35920||AR|0.00|3763.00|6489734.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR35921||AR|0.00|2610.00|6487124.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HALFEN MOMENT SDN BHD|G02152D||AR|0.00|583.00|6486541.50|
L|13/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02153D||AR|0.00|1113.00|6485428.50|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73798||AR|254.40|0.00|6485682.90|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73799||AR|900.00|0.00|6486582.90|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73800||AR|954.00|0.00|6487536.90|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MNA METAL RESOURCES SDN BHD|73801||AR|1033.50|0.00|6488570.40|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DZ ONE ENGINEERING WORKS ( TR0123128-T )|G02154D||AR|0.00|284.40|6488286.00|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|G02155D||AR|0.00|233.20|6488052.80|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNA METAL RESOURCES SDN BHD|G02156D||AR|0.00|1033.50|6487019.30|
L|14/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TSK TECH ENGINEERING SDN BHD|G02157D||AR|0.00|339.20|6486680.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|73802||AR|1219.00|0.00|6487899.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73803||AR|435.00|0.00|6488334.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|73804||AR|217.30|0.00|6488551.40|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73805||AR|901.00|0.00|6489452.40|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73808||AR|742.00|0.00|6490194.40|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73809||AR|3370.80|0.00|6493565.20|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73810||AR|12338.40|0.00|6505903.60|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|73811||AR|132.50|0.00|6506036.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|73812||AR|212.00|0.00|6506248.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73813||AR|371.00|0.00|6506619.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|73814||AR|2067.00|0.00|6508686.10|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REKIND MALAYSIA SDN BHD|73806||AR|1097.10|0.00|6509783.20|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|73807||AR|159.00|0.00|6509942.20|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR35923||AR|0.00|7577.40|6502364.80|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR35924||AR|0.00|2185.00|6500179.80|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR35925||AR|0.00|1516.80|6498663.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35926||AR|0.00|725.00|6497938.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD|TR35927||AR|0.00|18910.00|6479028.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR35928||AR|0.00|726.00|6478302.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02158D||AR|0.00|435.00|6477867.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G02159D||AR|0.00|1219.00|6476648.00|
L|15/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD|G02160D||AR|0.00|1637.70|6475010.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|73815||AR|1568.80|0.00|6476579.10|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EISCON CONSTRUCTION SDN BHD|73816||AR|63.60|0.00|6476642.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C||UNITED TESTING CO. SDN BHD|73817||AR|5512.00|0.00|6482154.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73818||AR|4240.00|0.00|6486394.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73819||AR|593.60|0.00|6486988.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|73820||AR|2067.00|0.00|6489055.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|73821||AR|1802.00|0.00|6490857.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|73822||AR|1855.00|0.00|6492712.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|K.K. METAL PROCESSING SDN BHD ( 450394-T)|73824||AR|360.40|0.00|6493072.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73825||AR|159.00|0.00|6493231.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73826||AR|159.00|0.00|6493390.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|73827||AR|349.80|0.00|6493740.50|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TECHNOFIT SDN BHD|73823||AR|5252.30|0.00|6498992.80|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR35929||AR|0.00|502.00|6498490.80|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR35930||AR|0.00|3164.10|6495326.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALGOTECH (M) SDN BHD (Co. No. 165607-D)|TR35931||AR|0.00|3840.00|6491486.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR35932||AR|0.00|424.00|6491062.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|TR35933||AR|0.00|1113.00|6489949.70|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUNTECH SOLUTION |TR35934||AR|0.00|1144.80|6488804.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR35935||AR|0.00|43015.00|6445789.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXPET CONTROLS SDN BHD (554026-H)|TR35936||AR|0.00|2390.00|6443399.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR35937||AR|0.00|5160.00|6438239.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ME STEEL WORKS SDN. BHD. (796992-M)|TR35938||AR|0.00|230.00|6438009.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR35939||AR|0.00|895.00|6437114.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR35940||AR|0.00|150.00|6436964.90|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|G02161D||AR|0.00|275.60|6436689.30|
L|16/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02162D||AR|0.00|318.00|6436371.30|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PMT INDUSTRIES SDN. BHD.|73828||AR|402.80|0.00|6436774.10|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73829||AR|159.00|0.00|6436933.10|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73830||AR|2000.00|0.00|6438933.10|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73831||AR|561.80|0.00|6439494.90|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73832||AR|480.00|0.00|6439974.90|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73833||AR|1080.00|0.00|6441054.90|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73834||AR|1320.00|0.00|6442374.90|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73835||AR|801.36|0.00|6443176.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|73836||AR|325.00|0.00|6443501.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JML MAINTENANCE SDN BHD ( 133728-M )|73837||AR|840.00|0.00|6444341.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUMICO INSPIRASI SDN BHD|73838||AR|492.90|0.00|6444834.16|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73839||AR|6280.50|0.00|6451114.66|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|73840||AR|265.00|0.00|6451379.66|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73841||AR|662.50|0.00|6452042.16|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOKEEN SDN BHD|73842||AR|143.10|0.00|6452185.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOKEEN SDN BHD|73843||AR|143.10|0.00|6452328.36|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOKEEN SDN BHD|73844||AR|265.00|0.00|6452593.36|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REN STEEL SDN. BHD. (878314-D )|73845||AR|699.60|0.00|6453292.96|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SOLAR ALERT SDN BHD|73846||AR|1166.00|0.00|6454458.96|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73847||AR|2231.30|0.00|6456690.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73848||AR|100.00|0.00|6456790.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73849||AR|100.00|0.00|6456890.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73850||AR|150.00|0.00|6457040.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73851||AR|540.60|0.00|6457580.86|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73852||AR|310.00|0.00|6457890.86|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HICOM DIECASTINGS SDN BHD|73853||AR|742.00|0.00|6458632.86|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73854||AR|657.20|0.00|6459290.06|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73855||AR|699.60|0.00|6459989.66|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73856||AR|699.60|0.00|6460689.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|73857||AR|1192.50|0.00|6461881.76|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73858||AR|4430.80|0.00|6466312.56|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|TR35941||AR|0.00|720.00|6465592.56|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KELLER (M) SDN BHD|TR35942||AR|0.00|720.00|6464872.56|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR35943||AR|0.00|795.00|6464077.56|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR35944||AR|0.00|492.90|6463584.66|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIA FRANCE INSTITUTE|G02163D||AR|0.00|137.80|6463446.86|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAMUDERA M&E ENGINEERING SDN BHD|G02164D||AR|0.00|434.60|6463012.26|
L|17/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02165D||AR|0.00|731.40|6462280.86|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73859||AR|699.60|0.00|6462980.46|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|73860||AR|296.80|0.00|6463277.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TSK TECH ENGINEERING SDN BHD|73861||AR|339.20|0.00|6463616.46|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73862||AR|424.00|0.00|6464040.46|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73863||AR|699.60|0.00|6464740.06|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73864||AR|657.20|0.00|6465397.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73865||AR|310.00|0.00|6465707.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73866||AR|310.00|0.00|6466017.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73867||AR|310.00|0.00|6466327.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73868||AR|310.00|0.00|6466637.26|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73869||AR|699.60|0.00|6467336.86|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73870||AR|699.60|0.00|6468036.46|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ABERMAS TRADING SDN BHD|73871||AR|954.00|0.00|6468990.46|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIA STEEL WORKS (KL) BERHAD|73872||AR|2692.40|0.00|6471682.86|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73873||AR|180.20|0.00|6471863.06|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|73874||AR|1484.00|0.00|6473347.06|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73875||AR|29.68|0.00|6473376.74|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73876||AR|29.68|0.00|6473406.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73877||AR|104.00|0.00|6473510.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73878||AR|28.00|0.00|6473538.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73879||AR|28.00|0.00|6473566.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73880||AR|28.00|0.00|6473594.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73882||AR|328.60|0.00|6473923.02|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73883||AR|233.20|0.00|6474156.22|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73884||AR|657.20|0.00|6474813.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73885||AR|233.20|0.00|6475046.62|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73886||AR|657.20|0.00|6475703.82|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73887||AR|328.60|0.00|6476032.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73888||AR|620.00|0.00|6476652.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73889||AR|620.00|0.00|6477272.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73890||AR|400.00|0.00|6477672.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUST STEEL E&C SDN BHD|73891||AR|6943.00|0.00|6484615.42|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|73892||AR|1017.60|0.00|6485633.02|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73893||AR|79.50|0.00|6485712.52|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73894||AR|328.60|0.00|6486041.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73895||AR|699.60|0.00|6486740.72|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73896||AR|349.80|0.00|6487090.52|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73897||AR|349.80|0.00|6487440.32|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73898||AR|349.80|0.00|6487790.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73899||AR|4664.00|0.00|6492454.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73900||AR|2550.00|0.00|6495004.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73901||AR|954.00|0.00|6495958.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73902||AR|954.00|0.00|6496912.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|73903||AR|325.00|0.00|6497237.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73904||AR|678.40|0.00|6497915.52|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73905||AR|678.40|0.00|6498593.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73906||AR|954.00|0.00|6499547.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73907||AR|1485.00|0.00|6501032.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73908||AR|4250.00|0.00|6505282.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73909||AR|900.00|0.00|6506182.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73910||AR|1350.00|0.00|6507532.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73911||AR|2968.00|0.00|6510500.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73912||AR|2968.00|0.00|6513468.92|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73881||AR|540.60|0.00|6514009.52|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR35945||AR|0.00|360.40|6513649.12|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR35946||AR|0.00|662.50|6512986.62|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35947||AR|0.00|9360.00|6503626.62|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOTRA PHARMA (M) SDN BHD|TR35948||AR|0.00|3250.00|6500376.62|
L|20/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02166D||AR|0.00|10.20|6500366.42|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CUC GEOTECHNIC SDN BHD|73913||AR|286.20|0.00|6500652.62|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|73914||AR|2550.36|0.00|6503202.98|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73915||AR|4462.60|0.00|6507665.58|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73916||AR|413.40|0.00|6508078.98|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73917||AR|3763.00|0.00|6511841.98|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73918||AR|5724.00|0.00|6517565.98|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73919||AR|150.00|0.00|6517715.98|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73920||AR|2141.20|0.00|6519857.18|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CORE LABORATORY MALAYSIA SDN. BHD.|73921||AR|690.00|0.00|6520547.18|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73922||AR|845.88|0.00|6521393.06|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73923||AR|1038.80|0.00|6522431.86|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73924||AR|7038.40|0.00|6529470.26|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73925||AR|3560.00|0.00|6533030.26|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73926||AR|954.00|0.00|6533984.26|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|73927||AR|530.00|0.00|6534514.26|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ES STRUCTURE SDN BHD (1018124-T)|73928||AR|779.10|0.00|6535293.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73929||AR|340.00|0.00|6535633.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73930||AR|6681.00|0.00|6542314.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HALFEN MOMENT SDN BHD|73931||AR|583.00|0.00|6542897.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73932||AR|2809.00|0.00|6545706.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73933||AR|922.20|0.00|6546628.56|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|73934||AR|1749.00|0.00|6548377.56|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73935||AR|190.80|0.00|6548568.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73936||AR|875.00|0.00|6549443.36|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73937||AR|5867.10|0.00|6555310.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73938||AR|555.00|0.00|6555865.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73939||AR|1017.60|0.00|6556883.06|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73940||AR|466.40|0.00|6557349.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73941||AR|106.00|0.00|6557455.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73942||AR|150.00|0.00|6557605.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|73943||AR|233.20|0.00|6557838.66|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|73944||AR|964.60|0.00|6558803.26|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73945||AR|551.20|0.00|6559354.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73947||AR|954.00|0.00|6560308.46|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73948||AR|731.40|0.00|6561039.86|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73949||AR|2539.76|0.00|6563579.62|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73950||AR|2552.48|0.00|6566132.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|QADR ENGINEERING SDN BHD|CN2691||AR|0.00|1005.00|6565127.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BANDAK MALAYSIA SDN BHD (824866-D) (Formerly known as LHM MALAYSIA SDN BHD)|TR35949||AR|0.00|7455.00|6557672.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR35950||AR|0.00|858.00|6556814.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR35951||AR|0.00|6280.00|6550534.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73946||AR|2184.00|0.00|6552718.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74121||AR|7220.00|0.00|6559938.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74122||AR|10764.00|0.00|6570702.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74123||AR|1060.00|0.00|6571762.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74124||AR|1256.00|0.00|6573018.10|
L|21/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74125||AR|370.00|0.00|6573388.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73951||AR|1293.20|0.00|6574681.30|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73952||AR|2491.00|0.00|6577172.30|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73953||AR|2983.90|0.00|6580156.20|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MTE ENGINEERING SDN BHD (398206-U)|73954||AR|201.40|0.00|6580357.60|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73955||AR|8140.80|0.00|6588498.40|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73956||AR|901.00|0.00|6589399.40|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OCN RITMA SDN. BHD.(610283-A)|73957||AR|657.20|0.00|6590056.60|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|73958||AR|858.60|0.00|6590915.20|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73959||AR|111.30|0.00|6591026.50|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BROMMA (MALAYSIA) SDN BHD|73960||AR|3678.20|0.00|6594704.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BROMMA (MALAYSIA) SDN BHD|73961||AR|300.00|0.00|6595004.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73962||AR|1166.00|0.00|6596170.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73963||AR|2288.00|0.00|6598458.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73964||AR|2770.00|0.00|6601228.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73965||AR|795.00|0.00|6602023.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73966||AR|320.00|0.00|6602343.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73967||AR|5517.00|0.00|6607860.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73968||AR|1643.00|0.00|6609503.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|73969||AR|392.20|0.00|6609895.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|73970||AR|97.00|0.00|6609992.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73971||AR|604.20|0.00|6610597.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73972||AR|360.00|0.00|6610957.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73973||AR|275.00|0.00|6611232.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73974||AR|640.00|0.00|6611872.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73975||AR|325.00|0.00|6612197.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73976||AR|555.00|0.00|6612752.10|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73977||AR|874.50|0.00|6613626.60|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73978||AR|1446.90|0.00|6615073.50|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73979||AR|1717.20|0.00|6616790.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73980||AR|956.00|0.00|6617746.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|73981||AR|901.00|0.00|6618647.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73982||AR|100.00|0.00|6618747.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73983||AR|1537.00|0.00|6620284.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|73984||AR|212.00|0.00|6620496.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73985||AR|4218.80|0.00|6624715.50|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SPARK ENGINEERING SDN BHD|73986||AR|922.20|0.00|6625637.70|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|73987||AR|737.76|0.00|6626375.46|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73988||AR|1293.20|0.00|6627668.66|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|73989||AR|3131.24|0.00|6630799.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD|CN2692||AR|0.00|680.00|6630119.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD|CN2693||AR|0.00|370.00|6629749.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD|CN2694||AR|0.00|260.00|6629489.90|
L|22/04/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001488||AR|4685.00|0.00|6634174.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73991||AR|212.00|0.00|6634386.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73992||AR|1648.30|0.00|6636035.20|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|73993||AR|1197.80|0.00|6637233.00|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NDE CONSULTANCY SERVICES SDN BHD|73994||AR|4850.00|0.00|6642083.00|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73995||AR|768.50|0.00|6642851.50|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73996||AR|850.00|0.00|6643701.50|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|73997||AR|779.10|0.00|6644480.60|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIA FRANCE INSTITUTE|73998||AR|137.80|0.00|6644618.40|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|73999||AR|779.10|0.00|6645397.50|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74000||AR|1558.20|0.00|6646955.70|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74001||AR|779.10|0.00|6647734.80|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74002||AR|2703.00|0.00|6650437.80|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MEGA ELEMENT SDN BHD (498044-W)|74003||AR|1892.10|0.00|6652329.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI RAIL BHD (649701-A)|74004||AR|2800.00|0.00|6655129.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI RAIL BHD (649701-A)|74005||AR|826.80|0.00|6655956.70|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|TR35952||AR|0.00|5385.00|6650571.70|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR35953||AR|0.00|3460.00|6647111.70|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02167D||AR|0.00|508.80|6646602.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|G02168D||AR|0.00|424.00|6646178.90|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02169D||AR|0.00|768.50|6645410.40|
L|23/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73990||AR|1272.00|0.00|6646682.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74006||AR|954.00|0.00|6647636.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74007||AR|6307.00|0.00|6653943.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74008||AR|5400.70|0.00|6659344.10|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74009||AR|1441.60|0.00|6660785.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74010||AR|2713.60|0.00|6663499.30|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74011||AR|477.00|0.00|6663976.30|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74012||AR|14877.10|0.00|6678853.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74013||AR|148.40|0.00|6679001.80|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74014||AR|1091.80|0.00|6680093.60|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74015||AR|2525.00|0.00|6682618.60|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74016||AR|318.00|0.00|6682936.60|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASTARAYA SDN BHD|74017||AR|159.00|0.00|6683095.60|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E STEEL SDN. BHD|74018||AR|556.50|0.00|6683652.10|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74019||AR|455.80|0.00|6684107.90|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|74020||AR|275.60|0.00|6684383.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74021||AR|265.00|0.00|6684648.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)|74022||AR|583.00|0.00|6685231.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NEXT PETROLEUM SDN. BHD.|74023||AR|1113.00|0.00|6686344.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|74024||AR|636.00|0.00|6686980.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74025||AR|530.00|0.00|6687510.50|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74026||AR|116.60|0.00|6687627.10|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZENITH SALES & SERVICES SDN BHD|74027||AR|63.60|0.00|6687690.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74028||AR|3233.00|0.00|6690923.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|74029||AR|2067.00|0.00|6692990.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ORINICHE SDN BHD|74030||AR|371.00|0.00|6693361.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLYTECH ENGINEERING (KL) SDN BHD|74031||AR|1908.00|0.00|6695269.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBAL METERING SOLUTION SDN BHD |TR35954||AR|0.00|12403.00|6682866.70|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HIKMAH OIL & GAS ASSISTANCE SDN B HD|TR35955||AR|0.00|1648.30|6681218.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR35956||AR|0.00|22600.00|6658618.40|
L|24/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02170D||AR|0.00|392.20|6658226.20|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74032||AR|2862.00|0.00|6661088.20|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74033||AR|2275.00|0.00|6663363.20|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74034||AR|7600.20|0.00|6670963.40|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74035||AR|16690.00|0.00|6687653.40|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74036||AR|8311.00|0.00|6695964.40|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|74037||AR|5835.30|0.00|6701799.70|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD|74038||AR|4346.00|0.00|6706145.70|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74039||AR|2465.00|0.00|6708610.70|
L|25/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74040||AR|2205.00|0.00|6710815.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74041||AR|3233.00|0.00|6714048.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|74042||AR|180.20|0.00|6714228.90|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74043||AR|609.50|0.00|6714838.40|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|74044||AR|132.50|0.00|6714970.90|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74045||AR|561.80|0.00|6715532.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74046||AR|1502.00|0.00|6717034.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74047||AR|296.80|0.00|6717331.50|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74048||AR|20018.10|0.00|6737349.60|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74049||AR|265.00|0.00|6737614.60|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74050||AR|90.10|0.00|6737704.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74051||AR|106.00|0.00|6737810.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74052||AR|116.60|0.00|6737927.30|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74053||AR|1213.00|0.00|6739140.30|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74054||AR|795.00|0.00|6739935.30|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74055||AR|3948.50|0.00|6743883.80|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74056||AR|2067.00|0.00|6745950.80|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|74057||AR|6307.00|0.00|6752257.80|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74058||AR|2989.20|0.00|6755247.00|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ME STEEL WORKS SDN. BHD. (796992-M)|74059||AR|153.70|0.00|6755400.70|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHNOFIT SDN BHD|TR35957||AR|0.00|5252.30|6750148.40|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR35958||AR|0.00|45075.00|6705073.40|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR35959||AR|0.00|3390.00|6701683.40|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR35960||AR|0.00|1050.00|6700633.40|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|TR35961||AR|0.00|55380.02|6645253.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNER AIR-COND ENGINEERING (M) SDN BHD|TR35962||AR|0.00|2550.00|6642703.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNER AIR-COND ENGINEERING (M) SDN BHD|TR35963||AR|0.00|1908.00|6640795.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR35964||AR|0.00|465.00|6640330.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35965||AR|0.00|32005.00|6608325.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35966||AR|0.00|77585.00|6530740.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35967||AR|0.00|5810.00|6524930.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR35968||AR|0.00|100095.00|6424835.38|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|G02171D||AR|0.00|233.20|6424602.18|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|G02172D||AR|0.00|159.00|6424443.18|
L|27/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02173D||AR|0.00|715.50|6423727.68|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IRON ZONE SDN BHD|74060||AR|2475.10|0.00|6426202.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74061||AR|3434.40|0.00|6429637.18|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74062||AR|265.00|0.00|6429902.18|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REFCO TRADING SDN. BHD.|74063||AR|84.80|0.00|6429986.98|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74065||AR|3000.00|0.00|6432986.98|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74066||AR|1590.00|0.00|6434576.98|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|74067||AR|636.00|0.00|6435212.98|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74068||AR|8013.60|0.00|6443226.58|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74064||AR|4458.36|0.00|6447684.94|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74069||AR|1923.90|0.00|6449608.84|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74070||AR|662.50|0.00|6450271.34|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74071||AR|2625.00|0.00|6452896.34|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74072||AR|15847.00|0.00|6468743.34|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74073||AR|1256.10|0.00|6469999.44|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74074||AR|530.00|0.00|6470529.44|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74075||AR|969.90|0.00|6471499.34|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74076||AR|979.44|0.00|6472478.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74077||AR|75.00|0.00|6472553.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABERMAS TRADING SDN BHD|TR35969||AR|0.00|954.00|6471599.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMT ENGINEERING SERVICES (001308097-V)|TR35970||AR|0.00|430.00|6471169.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR35971||AR|0.00|212.00|6470957.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLAR ALERT SDN BHD|TR35972||AR|0.00|1166.00|6469791.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR35973||AR|0.00|170.00|6469621.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOUSTEAD ENGINEERING SDN BHD (4226-M) (A member of the Boustead Holdings Group)|TR35974||AR|0.00|25500.00|6444121.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR35976||AR|0.00|8185.00|6435936.78|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|TR35977||AR|0.00|3370.80|6432565.98|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR35978||AR|0.00|10056.40|6422509.58|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR35979||AR|0.00|4450.00|6418059.58|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR35980||AR|0.00|460.00|6417599.58|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR35981||AR|0.00|4559.29|6413040.29|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNWAY CONSTRUCTION SDN BHD (27175-V)|TR35982||AR|0.00|634.00|6412406.29|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35983||AR|0.00|8331.60|6404074.69|
L|28/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|G02174D||AR|0.00|371.00|6403703.69|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74078||AR|12680.00|0.00|6416383.69|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74079||AR|40412.50|0.00|6456796.19|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|74080||AR|3288.12|0.00|6460084.31|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EQUATOR ENGINEERING SDN BHD|74081||AR|2363.80|0.00|6462448.11|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EQUATOR ENGINEERING SDN BHD|74082||AR|1060.00|0.00|6463508.11|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74083||AR|7920.85|0.00|6471428.96|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|74084||AR|858.60|0.00|6472287.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KENDEK PRODUCTS SDN BHD|74085||AR|1113.00|0.00|6473400.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|74086||AR|159.00|0.00|6473559.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74087||AR|922.20|0.00|6474481.76|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74088||AR|3021.00|0.00|6477502.76|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RUNTECH SOLUTION |74089||AR|1176.60|0.00|6478679.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C||RUNTECH SOLUTION |74090||AR|159.00|0.00|6478838.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR35984||AR|0.00|3800.00|6475038.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR35985||AR|0.00|628.80|6474409.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WT HOSE & COUPLING SDN BHD (CO:409029-A)|TR35986||AR|0.00|2067.00|6472342.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR35987||AR|0.00|2067.00|6470275.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR35988||AR|0.00|1660.00|6468615.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR35989||AR|0.00|4300.00|6464315.56|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|G02175D||AR|0.00|132.50|6464183.06|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02176D||AR|0.00|143.10|6464039.96|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUNTECH SOLUTION |G02177D||AR|0.00|190.80|6463849.16|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SL ENGINEERING SDN. BHD.|TR35475MET||AR|0.00|600.00|6463249.16|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD|TR35476MET||AR|0.00|190.80|6463058.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASTERN HALL SDN BHD (478976-U)|TR35477MET||AR|0.00|60.00|6462998.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR35478MET||AR|0.00|100.00|6462898.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EISCON CONSTRUCTION SDN BHD|TR35479MET||AR|0.00|63.60|6462834.76|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR35480MET||AR|0.00|2334.40|6460500.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUST STEEL E&C SDN BHD|TR35481MET||AR|0.00|6943.00|6453557.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR35482MET||AR|0.00|201.40|6453355.96|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCN RITMA SDN. BHD.(610283-A)|TR35484MET||AR|0.00|657.20|6452698.76|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZENITH SALES & SERVICES SDN BHD|TR35485MET||AR|0.00|63.60|6452635.16|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PARAMOUNT ENERGY SDN BHD ( 723677-U )|TR35486MET||AR|0.00|349.80|6452285.36|
L|29/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASTARAYA SDN BHD|TR35487MET||AR|0.00|159.00|6452126.36|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74091||AR|63.60|0.00|6452189.96|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AD TECH METROLOGY SERVICES|74092||AR|190.80|0.00|6452380.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD|74093||AR|1637.70|0.00|6454018.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74094||AR|530.00|0.00|6454548.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74095||AR|3445.00|0.00|6457993.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E STEEL SDN. BHD|74096||AR|1113.00|0.00|6459106.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74098||AR|779.10|0.00|6459885.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TECHTIZEN SDN BHD (760516W)|74099||AR|212.00|0.00|6460097.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAY TOOL ENGINEERING SDN BHD|74100||AR|508.80|0.00|6460606.36|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74101||AR|296.80|0.00|6460903.16|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74102||AR|874.50|0.00|6461777.66|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SAMUDERA M&E ENGINEERING SDN BHD|74103||AR|434.60|0.00|6462212.26|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C||JUTASAMA SDN BHD|74104||AR|2697.70|0.00|6464909.96|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOKEEN SDN BHD|74105||AR|885.10|0.00|6465795.06|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|74106||AR|455.80|0.00|6466250.86|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74107||AR|328.60|0.00|6466579.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74108||AR|328.60|0.00|6466908.06|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74109||AR|328.60|0.00|6467236.66|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74110||AR|328.60|0.00|6467565.26|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74111||AR|328.60|0.00|6467893.86|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74112||AR|1961.00|0.00|6469854.86|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C||JUTASAMA SDN BHD|74113||AR|1250.00|0.00|6471104.86|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74114||AR|620.10|0.00|6471724.96|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|74115||AR|1298.50|0.00|6473023.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)|74116||AR|318.00|0.00|6473341.46|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74117||AR|1627.10|0.00|6474968.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|74118||AR|530.00|0.00|6475498.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74119||AR|1908.00|0.00|6477406.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74126||AR|5582.00|0.00|6482988.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74127||AR|299.00|0.00|6483287.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74128||AR|3370.00|0.00|6486657.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74129||AR|3853.00|0.00|6490510.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74120||AR|496.00|0.00|6491006.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR35990||AR|0.00|2610.00|6488396.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR35991||AR|0.00|5980.00|6482416.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR35992||AR|0.00|14250.00|6468166.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LSL METAL (M) SDN BHD|TR35993||AR|0.00|1800.00|6466366.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR35994||AR|0.00|159.00|6466207.56|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR35995||AR|0.00|1568.80|6464638.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWAGO (M) SDN BHD|TR35996||AR|0.00|2400.00|6462238.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UBF MAINTENANCE SDN BHD|TR35997||AR|0.00|480.00|6461758.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EUROSTEEL & TOOLS SDN BHD (325754-W)|TR35998||AR|0.00|1700.00|6460058.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMIRAYA SETIA SDN BHD (831391-W)|TR35999||AR|0.00|6250.00|6453808.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR36000||AR|0.00|100.00|6453708.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IRON ZONE SDN BHD|TR36001||AR|0.00|2475.10|6451233.66|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|TR36002||AR|0.00|357.40|6450876.26|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|TR36003||AR|0.00|715.50|6450160.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E STEEL SDN. BHD|TR36004||AR|0.00|1575.00|6448585.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAN SKILL SERVICES (SA0213953-A)|TR36005||AR|0.00|4410.00|6444175.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36006||AR|0.00|1854.00|6442321.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KIM TAI WELDING SUPPLY SDN BHD|TR36007||AR|0.00|240.00|6442081.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36008||AR|0.00|954.00|6441127.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36009||AR|0.00|200.00|6440927.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36010||AR|0.00|27300.00|6413627.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|TR36011||AR|0.00|2862.00|6410765.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|F&N ICE CREAM MANUFACTURING (M) SDN BHD (92066-T)|TR36012||AR|0.00|1500.00|6409265.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36013||AR|0.00|1961.00|6407304.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36014||AR|0.00|4009.00|6403295.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36015||AR|0.00|55935.00|6347360.76|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR36016||AR|0.00|3131.24|6344229.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36017||AR|0.00|6520.00|6337709.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36018||AR|0.00|1950.00|6335759.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD (PITAS)|TR36019||AR|0.00|125.00|6335634.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36020||AR|0.00|22720.00|6312914.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36021||AR|0.00|15030.00|6297884.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR36022||AR|0.00|1345.00|6296539.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36023||AR|0.00|735.00|6295804.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR36024||AR|0.00|5500.00|6290304.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHTIZEN SDN BHD (760516W)|G02178D||AR|0.00|212.00|6290092.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|TR35488MET||AR|0.00|159.00|6289933.52|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR35489MET||AR|0.00|0.40|6289933.12|
L|30/04/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WLE TECHNOLOGY SDN. BHD. (692643-V)|74097||AR|1050.00|0.00|6290983.12|
L|01/04/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1143.84|
L|06/04/2015|201110|TRADE DEBTORS CONTRA A/C|ADASFA SDN BHD|ADASFA SDN BHD|GPV168TF||GL|600.00|0.00|-543.84|
L|10/04/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|ADASFA SDN. BHD. (143356-X)|DN001487||AR|0.00|600.00|-1143.84|
L|01/04/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-696355.04|
L|01/04/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|88529.26|
L|01/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|31/03/2015|M & J HEALTH SERVICES SDN BHD|00014503||AP|81.00|0.00|88610.26|
L|01/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|31/10/2014|M & J HEALTH SERVICES SDN BHD|00011627||AP|26.00|0.00|88636.26|
L|02/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|40.01|0.00|88676.27|
L|06/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV171TF||GL|600.00|0.00|89276.27|
L|06/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMMAD NA'IM ASYRAF|MUHAMMAD NA'IM ASYRAF|SPCV0007/0415||GL|16.00|0.00|89292.27|
L|08/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV175TF||GL|6200.00|0.00|95492.27|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE PYMT SLING WIRE||G02093||GL|0.00|8030.00|87462.27|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBUSE PYMT FOR SALARIES TRF ||G02094||GL|0.00|49210.08|38252.19|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMB ADVANCE BY NORASHID||G02095||GL|0.00|6200.00|32052.19|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV179TF||GL|3520.00|0.00|35572.19|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMMAD NAIM ASYRAF||SPCV0005/0215||GL|40.00|0.00|35612.19|
L|09/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|FAIZAL IBRAHIM||SPCV0006/0215||GL|40.00|0.00|35652.19|
L|10/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV180TF||GL|32028.64|0.00|67680.83|
L|14/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT43915||AP|650.00|0.00|68330.83|
L|15/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|396.00|0.00|68726.83|
L|20/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIOSH|NIOSH|GPV190TF||GL|4250.00|0.00|72976.83|
L|21/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV211TF||GL|13596.00|0.00|86572.83|
L|22/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PAN DIGITAL BUSINESS SYSTEMS SDN BHD|PAN DIGITAL BUSINESS SYSTEMS SDN BHD|GPV213TF||GL|145.00|0.00|86717.83|
L|22/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001488||AR|0.00|4685.00|82032.83|
L|24/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|579294397||AP|123.03|0.00|82155.86|
L|28/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV235TF||GL|7685.00|0.00|89840.86|
L|28/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV236TF||GL|6145.64|0.00|95986.50|
L|28/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|M & J HEALTH SERVICES SDN BHD|00002016|00011627|AP|0.00|26.00|95960.50|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV240TF||GL|51534.80|0.00|147495.30|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|109.03|0.00|147604.33|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV245TF||GL|1180.00|0.00|148784.33|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SYAZWAN BIN ORAH|SYAZWAN BIN ORAH|GPV247TF||GL|2304.40|0.00|151088.73|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|REIMBURSE LABUAN PC LPCV0311/0315-0321/0315||G02208||GL|0.00|5644.25|145444.48|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST STAFF BONUS FOR YEAR 2014||G02209||GL|0.00|32028.64|113415.84|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST PUCHASE SHACKLE BY NORASHID PPV2674||G02210||GL|0.00|3520.00|109895.84|
L|30/04/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE METAL BOX & 4PCS CELL PHONE||G02211||GL|0.00|13596.00|96299.84|
L|01/04/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/04/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|17644.00|
L|02/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO RETURN ADVANCE||G02087||GL|0.00|5000.00|12644.00|
L|02/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO RETURN ADVANCE||G02088||GL|0.00|1000.00|11644.00|
L|08/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO RETURN ADVANCE||G02092||GL|0.00|1000.00|10644.00|
L|17/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF ADVANCES - MOHAMED RAZALI|MOHAMED RAZALI BIN MOHAMAED YUSOFF|GPV14771||GL|8000.00|0.00|18644.00|
L|21/04/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14773||GL|7000.00|0.00|25644.00|
L|01/04/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|500.00|
L|14/04/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|AUSANDI RETURN ADVANCE||G02098||GL|0.00|500.00|0.00|
L|01/04/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|25.20|0.00|25.20|
L|01/04/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|4500.00|
L|30/04/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|50.00|0.00|4550.00|
L|01/04/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202517|- STAFF ADVANCE - NURSHALIZA BT MOHD AHKUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|6396.30|
L|01/04/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV14753||GL|4000.00|0.00|10396.30|
L|07/04/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV173TF||GL|4000.00|0.00|14396.30|
L|09/04/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV179TF||GL|3000.00|0.00|17396.30|
L|01/04/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM|MAZLAN SALIM |GPV242TF||GL|1000.00|0.00|1000.00|
L|01/04/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|300.00|
L|27/04/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|SHAIFUL AZWA RTN ADVANCE||G02205||GL|0.00|300.00|0.00|
L|01/04/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/04/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ OMAR|MOHD SAADEQ OMAR|GPV237TF||GL|300.00|0.00|300.00|
L|30/04/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|NUSATEST REIMBURSE ADVANCES TAKEN BY SAADEQ||G02213||GL|0.00|300.00|0.00|
L|01/04/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|9.20|
L|01/04/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202537|- STAFF ADVANCE - MAIMUN MUSTAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|52.39|0.00|52.39|
L|01/04/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/04/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|NUSANTARA TEST SERVICES SDN BHD||PCV18824/0415||GL|100.00|0.00|100.00|
L|01/04/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|CREDIT NOTE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|CN0270/0415|574616191|AP|0.00|58.00|-58.00|
L|01/04/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|41.00|0.00|41.00|
L|01/04/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/04/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS MUSTAPHA||PCV18801/0415||GL|1000.00|0.00|1000.00|
L|21/04/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS RETURN ADV/RECEIPTS||G02202||GL|0.00|1000.00|0.00|
L|01/04/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|500.00|
L|06/04/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|FAIZAL IBRAHIM RTN RECEIPT||G02089||GL|0.00|500.00|0.00|
L|01/04/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1640.69|
L|17/04/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR RAHIM||PCV18831/0415||GL|500.00|0.00|2140.69|
L|28/04/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV238TF||GL|0.00|1000.00|1140.69|
L|01/04/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|4.20|0.00|4.20|
L|01/04/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/04/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|-4000.00|
L|01/04/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/04/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|WAN ZURAIDA PERSONAL COURIER||G02206||GL|0.00|6.00|-6.00|
L|01/04/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/04/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|WAN KHAIRUL NIZAM||PCV18845/0415||GL|6.00|0.00|6.00|
L|01/04/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/04/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|MUHAMAD AMIN MUSTAZA|MUHAMAD AMIN MUSTAZA||PCV18795/0415||GL|1000.00|0.00|1000.00|
L|17/04/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|MUHD AMIN RETURN ADVANCE||G02099||GL|0.00|1000.00|0.00|
L|30/04/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|25.20|0.00|25.20|
L|01/04/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|-4.30|
L|01/04/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|-0.54|
L|01/04/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/04/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/04/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|0.01|
L|03/04/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF B ARSHAD|||PCV18787/0415||GL|500.00|0.00|500.01|
L|01/04/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/04/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|2000.00|
L|15/04/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI||PCV18822/0415||GL|500.00|0.00|2500.00|
L|28/04/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDIN  RETURN ADVANCE||G02207||GL|0.00|2000.00|500.00|
L|01/04/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/04/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI AROHAD||PCV18815/0415||GL|400.00|0.00|400.00|
L|01/04/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|31/03/2015|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|15/0217||AP|66.00|0.00|66.00|
L|03/04/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL B SAMAT||PCV18788/0415||GL|800.00|0.00|866.00|
L|08/04/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL B SAMAT|MEOR MOHD HAFIZUL B SAMAT|GPV174TF||GL|500.00|0.00|1366.00|
L|21/04/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL RETURN ADVANCE||G02201||GL|0.00|1300.00|66.00|
L|01/04/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202669|- STAFF ADVANCE - MUHAMAD IZZAT B MOHD KAMAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|MOHAMMAD ZAIDI BIN ISNIN|MOHAMMAD ZAIDI BIN ISNIN|GPV208TF||GL|200.00|0.00|200.00|
L|30/04/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|REIMBURSEMENT ADVANCE TAKEN BY ZAIDI ISNIN||G02212||GL|0.00|200.00|0.00|
L|01/04/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|2500.00|
L|22/04/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN RETURN ADVANCE||G02203||GL|0.00|2500.00|0.00|
L|01/04/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA |GPV210TF||GL|300.00|0.00|300.00|
L|01/04/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/04/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI BIN AHMAD||PCV18814/0415||GL|300.00|0.00|300.00|
L|30/04/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|4.29|0.00|304.29|
L|01/04/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/04/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL||PCV18843/0415||GL|0.60|0.00|0.60|
L|01/04/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2015|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR ANAS||PCV18850/0415||GL|500.00|0.00|500.00|
L|01/04/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/04/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV236TF||GL|210.00|0.00|210.00|
L|01/04/2015|202692|- STAFF ADVANCE - YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|202692|- STAFF ADVANCE - YAZID B SHAIFUL BAHARIN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|27.15|0.00|27.15|
L|01/04/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|1118.00|
L|01/04/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/04/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|1982.00|
L|01/04/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/04/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/04/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|01/04/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|135.00|
L|01/04/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|624.00|
L|01/04/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/04/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|849.00|
L|01/04/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/04/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4750.00|
L|01/04/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|658.00|
L|01/04/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|-121.00|
L|01/04/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|916.00|
L|01/04/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/04/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/04/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/04/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/04/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-5000.00|
L|01/04/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-6900.00|
L|01/04/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/04/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1504-072||AP|4900.00|0.00|4900.00|
L|01/04/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|21846.00|
L|01/04/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|14876.00|
L|01/04/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|18840.00|
L|01/04/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|203042|QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/04/2015|203042|QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|INVOICE|QS INSTRUMENTS SDN BHD (637675-D)|ITS15268||AP|1800.00|0.00|1800.00|
L|01/04/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/04/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/04/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/04/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/04/2015|204012|-TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/04/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/04/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/04/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/04/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/04/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/04/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/04/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/04/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/04/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|115058.35|
L|01/04/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|1108694.60|
L|06/04/2015|204057|- DOWNPAYMENT - GENERAL|SLH METALTECH SDN BHD|SLH METALTECH SDN BHD|GPV169TF||GL|39008.00|0.00|1147702.60|
L|15/04/2015|204057|- DOWNPAYMENT - GENERAL|TRAINING ARRANGEMENT- SAFETY AWARENESS COURSE 27.04.15|DANAU PERMAI RESORT BHD|GPV14764||GL|1050.00|0.00|1148752.60|
L|16/04/2015|204057|- DOWNPAYMENT - GENERAL|TARMUJI|TARMUJI|GPV14770||GL|0.00|1000.00|1147752.60|
L|23/04/2015|204057|- DOWNPAYMENT - GENERAL|GB LAND SDN BHD|GB LAND SDN BHD|GPV14778||GL|300000.00|0.00|1447752.60|
L|27/04/2015|204057|- DOWNPAYMENT - GENERAL|DANAU PERMAI RESORT BERHAD|DANAU PERMAI RESORT BERHAD|GPV222TF||GL|1120.00|0.00|1448872.60|
L|01/04/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/04/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/04/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/04/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/04/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/04/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/04/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/04/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/04/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/04/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/04/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/04/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/04/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/04/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|1500000.00|
L|01/04/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|500000.00|
L|01/04/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|1605471.59|
L|01/04/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|205102|- CiMB K.KMG (AC:1278-0001770-05-3)|OPENING BALANCE|||||0.00|0.00|2518.35|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|284542.25|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV142TF||GL|0.00|408.40|284133.85|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD ASYRAF BIN NORUDIN|MUHAMMAD ASYRAF BIN NORUDIN|GPV143TF||GL|0.00|453.00|283680.85|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV144TF||GL|0.00|435.00|283245.85|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV145TF||GL|0.00|400.00|282845.85|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV146TF||GL|0.00|219.80|282626.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14752||GL|500000.00|0.00|782626.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIROL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV147TF||GL|0.00|500.00|782126.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV148TF||GL|0.00|536.45|781589.60|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI SELAMAT|MOHD SUBARI SELAMAT|GPV149TF||GL|0.00|600.10|780989.50|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV150TF||GL|0.00|520.00|780469.50|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV151TF||GL|0.00|550.00|779919.50|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV152TF||GL|0.00|500.00|779419.50|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV153TF||GL|0.00|500.00|778919.50|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BABA|MOHD DIAH BABA|GPV154TF||GL|0.00|3512.75|775406.75|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV155TF||GL|0.00|520.00|774886.75|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAFIZAM BIN ISMAIL|MOHD HAFIZAM BIN ISMAIL|GPV156TF||GL|0.00|1004.70|773882.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NASRIL ANIZAR BIN ABU BAKAR|NASRIL ANIZAR BIN ABU BAKAR|GPV157TF||GL|0.00|1326.27|772555.78|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV158TF||GL|0.00|577.50|771978.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06749||AP|0.00|75.00|771903.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06750||AP|0.00|1980.00|769923.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MAXI-FINE SDN BHD (318185-T)|PV06751||AP|0.00|1297.00|768626.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06752||AP|0.00|2231.00|766395.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06753||AP|0.00|830.00|765565.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06754||AP|0.00|650.00|764915.28|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06755||AP|0.00|193.96|764721.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06756||AP|0.00|1692.00|763029.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06757||AP|0.00|1308.00|761721.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06758||AP|0.00|970.00|760751.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06759||AP|0.00|3100.00|757651.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06760||AP|0.00|55610.00|702041.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06761||AP|0.00|850.00|701191.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV06762||AP|0.00|2580.00|698611.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06763||AP|0.00|2500.00|696111.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV06764||AP|0.00|10000.00|686111.32|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06765||AP|0.00|677.27|685434.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06766||AP|0.00|220.00|685214.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06767||AP|0.00|300.00|684914.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06768||AP|0.00|2250.00|682664.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06769||AP|0.00|3960.00|678704.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06770||AP|0.00|6825.00|671879.05|
L|01/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV06771||AP|0.00|998.40|670880.65|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|0.00|651.50|670229.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV160TF||GL|0.00|3500.00|666729.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV161TF||GL|0.00|500.00|666229.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV162TF||GL|0.00|780.00|665449.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV163TF||GL|0.00|800.00|664649.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV164TF||GL|0.00|650.00|663999.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEE FOOK LAM|LEE FOOK LAM|GPV165TF||GL|0.00|400.00|663599.15|
L|02/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV166TF||GL|0.00|1600.00|661999.15|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV167TF||GL|0.00|7671.75|654327.40|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ADASFA SDN BHD|ADASFA SDN BHD|GPV168TF||GL|0.00|600.00|653727.40|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SLH METALTECH SDN BHD|SLH METALTECH SDN BHD|GPV169TF||GL|0.00|39008.00|614719.40|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV170TF||GL|0.00|2302.32|612417.08|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV171TF||GL|0.00|600.00|611817.08|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV172TF||GL|0.00|1400.00|610417.08|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06773||AP|0.00|91.75|610325.33|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06774||AP|0.00|73.10|610252.23|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|PV06775||AP|0.00|128.35|610123.88|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06776||AP|0.00|131.60|609992.28|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|TR35881||AR|825.00|0.00|610817.28|
L|06/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AKJ ENGINEERING SDN BHD|TR35886||AR|670.00|0.00|611487.28|
L|07/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV173TF||GL|0.00|4000.00|607487.28|
L|08/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR MOHD HAFIZUL B SAMAT|MEOR MOHD HAFIZUL B SAMAT|GPV174TF||GL|0.00|500.00|606987.28|
L|08/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV175TF||GL|0.00|6200.00|600787.28|
L|08/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE |GPV176TF||GL|0.00|2430.00|598357.28|
L|08/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR35890||AR|16140.00|0.00|614497.28|
L|08/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|DZ ONE ENGINEERING WORKS ( TR0123128-T )|TR35892||AR|4740.00|0.00|619237.28|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE PYMT SLING WIRE||G02093||GL|8031.00|0.00|627268.28|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBUSE PYMT FOR SALARIES TRF ||G02094||GL|49234.08|0.00|676502.36|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMB ADVANCE BY NORASHID||G02095||GL|6201.00|0.00|682703.36|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV177TF||GL|0.00|1971.90|680731.46|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV178TF||GL|0.00|54.50|680676.96|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV179TF||GL|0.00|6520.00|674156.96|
L|09/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR35895||AR|1400.00|0.00|675556.96|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV180TF||GL|0.00|32028.64|643528.32|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV181TF||GL|0.00|382.80|643145.52|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV182TF||GL|0.00|357.85|642787.67|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FATHIHAH BT SULONG|NURUL FATHIHAH BT SULONG|GPV183TF||GL|0.00|288.45|642499.22|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV184TF||GL|0.00|336.30|642162.92|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHIRAH BINTI SHIRO|SYAHIRAH BINTI SHIRO|GPV185TF||GL|0.00|242.30|641920.62|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SITI NURSYUHADA BINTI ABDUL MANAN|SITI NURSYUHADA BINTI ABDUL MANAN|GPV186TF||GL|0.00|300.00|641620.62|
L|10/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|0.00|220277.18|421343.44|
L|13/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|PV06777||AP|0.00|58.20|421285.24|
L|13/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR35919||AR|200.00|0.00|421485.24|
L|13/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR35920||AR|3763.00|0.00|425248.24|
L|16/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR35935||AR|43015.00|0.00|468263.24|
L|17/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BUMICO INSPIRASI SDN BHD|TR35944||AR|492.90|0.00|468756.14|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OMEGA CURTAIN & INTERIOR DESIGN|OMEGA CURTAIN & INTERIOR DESIGN|GPV188TF||GL|0.00|676.30|468079.84|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WELDING INSTITUTE (MALAYSIA) BHD|WELDING INSTITUTE (MALAYSIA) BHD|GPV189TF||GL|0.00|550.00|467529.84|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV190TF||GL|0.00|6307.00|461222.84|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV191TF||GL|0.00|400.00|460822.84|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV192TF||GL|0.00|1199.21|459623.63|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV193TF||GL|0.00|450.00|459173.63|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV194TF||GL|0.00|112.20|459061.43|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV195TF||GL|0.00|500.00|458561.43|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV196TF||GL|0.00|378.90|458182.53|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMMAR SHAKIR BIN ISHAR|MUHAMMAD AMMAR SHAKIR BIN ISHAR|GPV197TF||GL|0.00|323.20|457859.33|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV198TF||GL|0.00|633.60|457225.73|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV199TF||GL|0.00|566.40|456659.33|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV200TF||GL|0.00|517.80|456141.53|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV201TF||GL|0.00|917.90|455223.63|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV202TF||GL|0.00|520.00|454703.63|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV203TF||GL|0.00|520.00|454183.63|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV204TF||GL|0.00|1760.31|452423.32|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CFW AUTOMATION SDN BHD|CFW AUTOMATION SDN BHD|GPV207TF||GL|0.00|127.20|452296.12|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|PV06778||AP|0.00|58.10|452238.02|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV205TF||GL|0.00|1000.35|451237.67|
L|20/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV206TF||GL|0.00|714.05|450523.62|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMMAD ZAIDI BIN ISNIN|MOHAMMAD ZAIDI BIN ISNIN|GPV208TF||GL|0.00|200.00|450323.62|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV209TF||GL|0.00|5000.00|445323.62|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA |GPV210TF||GL|0.00|300.00|445023.62|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV211TF||GL|0.00|13596.00|431427.62|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06779||AP|0.00|154.20|431273.42|
L|21/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR35950||AR|858.00|0.00|432131.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14774||GL|500000.00|0.00|932131.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHRUL AZIZUL BIN MAHADI SABRI|SHAHRUL AZIZUL BIN MAHADI SABRI|GPV212TF||GL|0.00|500.00|931631.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAN DIGITAL BUSINESS SYSTEMS SDN BHD|PAN DIGITAL BUSINESS SYSTEMS SDN BHD|GPV213TF||GL|0.00|145.00|931486.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06803||AP|0.00|1800.00|929686.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06804||AP|0.00|1498.00|928188.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06805||AP|0.00|72.00|928116.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|BUREAU VERITAS (M) SDN BHD (159907-P)|PV06806||AP|0.00|1200.00|926916.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD|PV06807||AP|0.00|3950.00|922966.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06808||AP|0.00|40050.00|882916.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV06809||AP|0.00|350.00|882566.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06810||AP|0.00|2025.00|880541.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV06811||AP|0.00|3800.00|876741.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06812||AP|0.00|568.00|876173.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV06813||AP|0.00|684.00|875489.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06814||AP|0.00|600.00|874889.42|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06815||AP|0.00|488.93|874400.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV06816||AP|0.00|1100.00|873300.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV06817||AP|0.00|10460.00|862840.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06818||AP|0.00|1150.00|861690.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06819||AP|0.00|430.00|861260.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06820||AP|0.00|4400.00|856860.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06821||AP|0.00|3250.00|853610.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06822||AP|0.00|3720.00|849890.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV06823||AP|0.00|5102.00|844788.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06824||AP|0.00|6935.00|837853.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06802||AP|0.00|360.00|837493.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06801||AP|0.00|21752.00|815741.49|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06800||AP|0.00|2583.20|813158.29|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06799||AP|0.00|3696.00|809462.29|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06798||AP|0.00|141.61|809320.68|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06797||AP|0.00|1551.20|807769.48|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06796||AP|0.00|2695.70|805073.78|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06795||AP|0.00|971.10|804102.68|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV06794||AP|0.00|356.00|803746.68|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV06793||AP|0.00|967.18|802779.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06792||AP|0.00|2627.00|800152.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06791||AP|0.00|510.00|799642.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06790||AP|0.00|552.00|799090.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06789||AP|0.00|1598.00|797492.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06788||AP|0.00|76.00|797416.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06787||AP|0.00|49.00|797367.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV06786||AP|0.00|85.00|797282.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06785||AP|0.00|2277.00|795005.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV06784||AP|0.00|40.00|794965.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06783||AP|0.00|850.00|794115.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06782||AP|0.00|1972.00|792143.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06781||AP|0.00|225.00|791918.50|
L|22/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06780||AP|0.00|75.00|791843.50|
L|23/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV214TF||GL|0.00|80.20|791763.30|
L|23/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV215TF||GL|0.00|36.00|791727.30|
L|23/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV216TF||GL|0.00|36.00|791691.30|
L|23/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV217TF||GL|0.00|130.00|791561.30|
L|23/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV218TF||GL|0.00|313.65|791247.65|
L|24/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HIKMAH OIL & GAS ASSISTANCE SDN B HD|TR35955||AR|1648.30|0.00|792895.95|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV219TF||GL|0.00|609.20|792286.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV220TF||GL|0.00|1908.00|790378.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MADANI NDT TRAINING CENTRE (M) SDN BHD|MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV221TF||GL|0.00|800.00|789578.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD||PAC LEASE BERHAD|GPV223TF||GL|0.00|4710.00|784868.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV224TF||GL|0.00|1240.00|783628.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV225TF||GL|0.00|5888.00|777740.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV226TF||GL|0.00|893.00|776847.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV227TF||GL|0.00|992.00|775855.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV228TF||GL|0.00|1199.00|774656.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV229TF||GL|0.00|7282.00|767374.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV230TF||GL|0.00|3719.00|763655.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV231TF||GL|0.00|4710.00|758945.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV232TF||GL|0.00|5733.00|753212.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV233TF||GL|0.00|930.00|752282.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DANAU PERMAI RESORT BERHAD|DANAU PERMAI RESORT BERHAD|GPV222TF||GL|0.00|1120.00|751162.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV234TF||GL|0.00|12304.00|738858.75|
L|27/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|TR35961||AR|55380.02|0.00|794238.77|
L|28/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV235TF||GL|0.00|7685.00|786553.77|
L|28/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV236TF||GL|0.00|7192.44|779361.33|
L|28/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ OMAR|MOHD SAADEQ OMAR|GPV237TF||GL|0.00|300.00|779061.33|
L|28/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV238TF||GL|0.00|1841.80|777219.53|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV241TF||GL|0.00|400.00|776819.53|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV240TF||GL|0.00|51534.80|725284.73|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|0.00|317062.95|408221.78|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|0.00|7192.94|401028.84|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN SALIM|MAZLAN SALIM |GPV242TF||GL|0.00|1000.00|400028.84|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MY CAREERBUILDING SDN BHD|MY CAREERBUILDING SDN BHD|GPV243TF||GL|0.00|700.00|399328.84|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV244TF||GL|0.00|408.65|398920.19|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV245TF||GL|0.00|1180.00|397740.19|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV246TF||GL|0.00|9311.04|388429.15|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAZWAN BIN ORAH|SYAZWAN BIN ORAH|GPV247TF||GL|0.00|2304.40|386124.75|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06826||AP|0.00|91.65|386033.10|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06827||AP|0.00|93.30|385939.80|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|PV06828||AP|0.00|135.85|385803.95|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06829||AP|0.00|230.60|385573.35|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|PV06830||AP|0.00|69.60|385503.75|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06825||AP|0.00|27.55|385476.20|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|TR36003||AR|715.50|0.00|386191.70|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ZAN SKILL SERVICES (SA0213953-A)|TR36005||AR|4410.00|0.00|390601.70|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36006||AR|1854.00|0.00|392455.70|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|PV06831||AP|0.00|58.30|392397.40|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REIMBURSE LABUAN PC LPCV0311/0315-0321/0315||G02208||GL|5645.25|0.00|398042.65|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST STAFF BONUS FOR YEAR 2014||G02209||GL|32049.64|0.00|430092.29|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST PUCHASE SHACKLE BY NORASHID PPV2674||G02210||GL|3521.00|0.00|433613.29|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE METAL BOX & 4PCS CELL PHONE||G02211||GL|13597.00|0.00|447210.29|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REIMBURSEMENT ADVANCE TAKEN BY ZAIDI ISNIN||G02212||GL|201.00|0.00|447411.29|
L|30/04/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE ADVANCES TAKEN BY SAADEQ||G02213||GL|301.00|0.00|447712.29|
L|01/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|551876.81|
L|02/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR35863||AR|28905.00|0.00|580781.81|
L|03/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02136D||AR|720.00|0.00|581501.81|
L|08/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR35889||AR|13260.00|0.00|594761.81|
L|08/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BUMIRAYA SETIA SDN BHD (831391-W)|TR35893||AR|5100.00|0.00|599861.81|
L|08/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|OAG OFFSHORE PIPELINE SERVICES SDN BHD|G02144D||AR|30973.20|0.00|630835.01|
L|08/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|UNI-METAL INDUSTRIES SDN BHD|G02145D||AR|350.00|0.00|631185.01|
L|10/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR35905||AR|3450.00|0.00|634635.01|
L|10/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR35906||AR|750.00|0.00|635385.01|
L|13/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR35910||AR|50000.00|0.00|685385.01|
L|15/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD|TR35927||AR|18910.00|0.00|704295.01|
L|15/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MAYA DAYA SDN BHD|G02160D||AR|1637.70|0.00|705932.71|
L|16/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR35939||AR|895.00|0.00|706827.71|
L|17/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|TR35941||AR|720.00|0.00|707547.71|
L|27/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR35958||AR|45075.00|0.00|752622.71|
L|27/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR35960||AR|1050.00|0.00|753672.71|
L|27/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR35964||AR|465.00|0.00|754137.71|
L|29/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR35985||AR|628.80|0.00|754766.51|
L|29/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR35988||AR|1660.00|0.00|756426.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SWAGO (M) SDN BHD|TR35996||AR|2400.00|0.00|758826.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|UBF MAINTENANCE SDN BHD|TR35997||AR|480.00|0.00|759306.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36015||AR|55935.00|0.00|815241.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36018||AR|1950.00|0.00|817191.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD (PITAS)|TR36019||AR|125.00|0.00|817316.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36020||AR|22720.00|0.00|840036.51|
L|30/04/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36021||AR|15030.00|0.00|855066.51|
L|01/04/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-1645007.51|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14739||GL|0.00|15203.60|-1660211.11|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14740||GL|0.00|101380.00|-1761591.11|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14741||GL|0.00|6966.80|-1768557.91|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA TABUNG HAJI NEGERI SELANGOR |LEMBAGA TABUNG HAJI NEGERI SELANGOR |GPV14742||GL|0.00|2600.00|-1771157.91|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14743||GL|0.00|5221.20|-1776379.11|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14744||GL|0.00|1135.00|-1777514.11|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14745||GL|0.00|699.60|-1778213.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14746||GL|0.00|1239.00|-1779452.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14747||GL|0.00|559.00|-1780011.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD |GPV14748||GL|0.00|3486.00|-1783497.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14749||GL|0.00|872.00|-1784369.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14750||GL|0.00|838.00|-1785207.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14751||GL|0.00|1050.00|-1786257.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14752||GL|0.00|500000.00|-2286257.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV14753||GL|0.00|4000.00|-2290257.71|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14754||GL|0.00|266.57|-2290524.28|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV06772||AP|0.00|180.04|-2290704.32|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E STEEL SDN. BHD|TR35860||AR|900.00|0.00|-2289804.32|
L|01/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR35861||AR|22530.00|0.00|-2267274.32|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DATO RETURN ADVANCE||G02087||GL|5000.00|0.00|-2262274.32|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DATO RETURN ADVANCE||G02088||GL|1000.00|0.00|-2261274.32|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC ISLAMIC BANK BERHAD|(PENGARAH KASTAM NEGERI)|PUBLIC ISLAMIC BANK BERHAD|(PENGARAH KASTAM NEGERI)|GPV14738||GL|0.00|7124.20|-2268398.52|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14755||GL|0.00|200.00|-2268598.52|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14757||GL|0.00|2150.00|-2270748.52|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14758||GL|0.00|200.00|-2270948.52|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC ISLAMIC BANK BERHAD (KETUA PENGARAH PEMBANGUNAN KEMAHIRAN)|PUBLIC ISLAMIC BANK BERHAD (KETUA PENGARAH PEMBANGUNAN KEMAHIRAN)|GPV14759||GL|0.00|1500.00|-2272448.52|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|0.00|5181.24|-2277629.76|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02134D||AR|1192.50|0.00|-2276437.26|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR35862||AR|200.00|0.00|-2276237.26|
L|02/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KELLER (M) SDN BHD|TR35864||AR|640.00|0.00|-2275597.26|
L|03/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02135D||AR|4370.00|0.00|-2271227.26|
L|03/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|G02137D||AR|424.00|0.00|-2270803.26|
L|03/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTERCONTINENTAL SPECIALTY FATS SDN BHD (62068-U)|TR35865||AR|850.00|0.00|-2269953.26|
L|03/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR35866||AR|3390.00|0.00|-2266563.26|
L|03/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR35867||AR|4800.00|0.00|-2261763.26|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|FAIZAL IBRAHIM RTN RECEIPT||G02089||GL|500.00|0.00|-2261263.26|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH REFUND BALANCE INSURANCE PREMIUM BJH6019,BJN3280& BJK9676||G02090||GL|541.11|0.00|-2260722.15|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND BALANCE INSURANCE PREMIUM BJH6016|||G02091||GL|14.14|0.00|-2260708.01|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14756||GL|0.00|3738.90|-2264446.91|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MING SHENG (M) SDN BHD|G02139D||AR|397.50|0.00|-2264049.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD|TR35868||AR|17375.00|0.00|-2246674.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH MARINE ENGINEERING SDN BHD|TR35869||AR|880.00|0.00|-2245794.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR35870||AR|750.00|0.00|-2245044.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR35871||AR|750.00|0.00|-2244294.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR35872||AR|40932.00|0.00|-2203362.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR35873||AR|840.00|0.00|-2202522.41|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REN STEEL SDN. BHD. (878314-D )|TR35874||AR|699.60|0.00|-2201822.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|TR35875||AR|2600.00|0.00|-2199222.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR35876||AR|15660.00|0.00|-2183562.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR35877||AR|28720.00|0.00|-2154842.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLAR ALERT SDN BHD|TR35878||AR|3920.00|0.00|-2150922.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEGUH CEMERLANG (M) SDN BHD|TR35879||AR|900.00|0.00|-2150022.81|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARGON ENGINEERING SDN BHD|TR35880||AR|233.20|0.00|-2149789.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DACH & WAND SDN. BHD. (880275-P)|TR35882||AR|600.00|0.00|-2149189.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35883||AR|6235.00|0.00|-2142954.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MELEWAR INTEGRATED ENGINEERING SDN. BHD. (607061-A)|TR35884||AR|550.00|0.00|-2142404.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR35885||AR|690.00|0.00|-2141714.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|G02140D||AR|265.00|0.00|-2141449.61|
L|06/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AKJ ENGINEERING SDN BHD|G02141D||AR|5.00|0.00|-2141444.61|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E.V. OILFIELD SUPPLY & SERVICES SDN. BHD.(174841-V)|TR35887||AR|680.00|0.00|-2140764.61|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR35888||AR|80.00|0.00|-2140684.61|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HIKMAH OIL & GAS ASSISTANCE SDN B HD|G02142D||AR|540.60|0.00|-2140144.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR35467MET||AR|490.00|0.00|-2139654.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IN LINE VALVE COMPANY LTD|TR35468MET||AR|350.00|0.00|-2139304.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NAZOFAZ COATING WORKS|TR35469MET||AR|120.00|0.00|-2139184.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35470MET||AR|100.00|0.00|-2139084.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR35471MET||AR|6000.00|0.00|-2133084.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|F.S.I MARKETING SDN. BHD.|TR35472MET||AR|240.00|0.00|-2132844.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|M-IO BUILDERS SDN BHD (30272-D)|TR35473MET||AR|2930.00|0.00|-2129914.01|
L|07/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CM BOILER ENGINEERING SDN BHD|TR35474MET||AR|750.00|0.00|-2129164.01|
L|08/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DATO RETURN ADVANCE||G02092||GL|1000.00|0.00|-2128164.01|
L|08/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EU JIN SDN BHD|TR35891||AR|900.00|0.00|-2127264.01|
L|08/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACGREGOR MALAYSIA SDN BHD|TR35894||AR|690.00|0.00|-2126574.01|
L|08/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TING LONG TRADING SDN BHD|G02143D||AR|275.60|0.00|-2126298.41|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSATEST RENTAL FOR APRIL 15||G02096||GL|500.00|0.00|-2125798.41|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH|(SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14761||GL|0.00|3973.10|-2129771.51|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CUC GEOTECHNIC SDN BHD|G02146D||AR|286.20|0.00|-2129485.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAM CONTROLS S.E.A. SDN BHD|TR35896||AR|320.00|0.00|-2129165.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HIAP TECK HARDWARE SDN BHD|TR35897||AR|2800.00|0.00|-2126365.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR35898||AR|1340.00|0.00|-2125025.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR35899||AR|2315.00|0.00|-2122710.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MG STEEL SDN BHD (536197-D)|TR35900||AR|4480.00|0.00|-2118230.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR35901||AR|480.00|0.00|-2117750.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)|TR35903||AR|2250.00|0.00|-2115500.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR35904||AR|4410.00|0.00|-2111090.31|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02147D||AR|16.80|0.00|-2111073.51|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02148D||AR|296.80|0.00|-2110776.71|
L|09/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|G02149D||AR|280.00|0.00|-2110496.71|
L|10/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ATLAS COPCO MALAYSIA SDN BHD|TR35907||AR|4880.00|0.00|-2105616.71|
L|10/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR35908||AR|240.00|0.00|-2105376.71|
L|10/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANGSANA TUNAS SDN BHD (569723-M)|TR35909||AR|1022.90|0.00|-2104353.81|
L|10/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02150D||AR|111.30|0.00|-2104242.51|
L|10/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02151D||AR|106.00|0.00|-2104136.51|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ETIQA-REFUND PREMIUM AGP9824||G02097||GL|293.75|0.00|-2103842.76|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER ENGINEERING SDN BHD (451395-M)|TR35911||AR|5623.30|0.00|-2098219.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR35912||AR|26900.00|0.00|-2071319.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR35913||AR|720.00|0.00|-2070599.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR35914||AR|960.00|0.00|-2069639.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR35915||AR|600.00|0.00|-2069039.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PT TECHNIC ENGINEERING SDN BHD (221345-W)|TR35916||AR|34335.00|0.00|-2034704.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR35917||AR|1685.00|0.00|-2033019.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR35918||AR|550.00|0.00|-2032469.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR35921||AR|2610.00|0.00|-2029859.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HALFEN MOMENT SDN BHD|G02152D||AR|583.00|0.00|-2029276.46|
L|13/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02153D||AR|1113.00|0.00|-2028163.46|
L|14/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AUSANDI RETURN ADVANCE||G02098||GL|500.00|0.00|-2027663.46|
L|14/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DZ ONE ENGINEERING WORKS ( TR0123128-T )|G02154D||AR|284.40|0.00|-2027379.06|
L|14/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|G02155D||AR|233.20|0.00|-2027145.86|
L|14/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNA METAL RESOURCES SDN BHD|G02156D||AR|1033.50|0.00|-2026112.36|
L|14/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TSK TECH ENGINEERING SDN BHD|G02157D||AR|339.20|0.00|-2025773.16|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TRAINING & EXAM FEE IND RADIOGRAHY LEVEL 2|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14763||GL|0.00|6729.00|-2032502.16|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TRAINING ARRANGEMENT- SAFETY AWARENESS COURSE 27.04.15|DANAU PERMAI RESORT BHD|GPV14764||GL|0.00|1050.00|-2033552.16|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1ST INSTALMENT LF1944|NUSANTARA TECHNOLOGIES SDN BHD|GPV14765||GL|0.00|662.00|-2034214.16|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1ST INSTALMENT - LF1943|NUSANTARA TECHNOLOGIES SDN BHD|GPV14766||GL|0.00|662.00|-2034876.16|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CUSTOM DUTY|DHL EXPRESS (M) SDN BHD|GPV14767||GL|0.00|7350.75|-2042226.91|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1ST INSTALMENT AG NO; KP130150316205|PAC LEASE BERHAD|GPV14768||GL|0.00|930.00|-2043156.91|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR35923||AR|7577.40|0.00|-2035579.51|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KLE PRODUCTS SDN BHD|TR35924||AR|2185.00|0.00|-2033394.51|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR35925||AR|1516.80|0.00|-2031877.71|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35926||AR|725.00|0.00|-2031152.71|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR35928||AR|726.00|0.00|-2030426.71|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02158D||AR|435.00|0.00|-2029991.71|
L|15/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G02159D||AR|1219.00|0.00|-2028772.71|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TARMUJI|TARMUJI|GPV14770||GL|0.00|6700.00|-2035472.71|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR35929||AR|502.00|0.00|-2034970.71|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR35930||AR|3164.10|0.00|-2031806.61|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALGOTECH (M) SDN BHD (Co. No. 165607-D)|TR35931||AR|3840.00|0.00|-2027966.61|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR35932||AR|424.00|0.00|-2027542.61|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|TR35933||AR|1113.00|0.00|-2026429.61|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUNTECH SOLUTION |TR35934||AR|1144.80|0.00|-2025284.81|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXPET CONTROLS SDN BHD (554026-H)|TR35936||AR|2390.00|0.00|-2022894.81|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR35937||AR|5160.00|0.00|-2017734.81|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ME STEEL WORKS SDN. BHD. (796992-M)|TR35938||AR|230.00|0.00|-2017504.81|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR35940||AR|150.00|0.00|-2017354.81|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|G02161D||AR|275.60|0.00|-2017079.21|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02162D||AR|318.00|0.00|-2016761.21|
L|16/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KUMPULAN SAINTIFIK F.E SDN BHD|KUMPULAN SAINTIFIK F.E SDN BHD|GPV14769||GL|0.00|294.70|-2017055.91|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MUHD AMIN RETURN ADVANCE||G02099||GL|1000.00|0.00|-2016055.91|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF ADVANCES - MOHAMED RAZALI|MOHAMED RAZALI BIN MOHAMAED YUSOFF|GPV14771||GL|0.00|8000.00|-2024055.91|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KELLER (M) SDN BHD|TR35942||AR|720.00|0.00|-2023335.91|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR35943||AR|795.00|0.00|-2022540.91|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIA FRANCE INSTITUTE|G02163D||AR|137.80|0.00|-2022403.11|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAMUDERA M&E ENGINEERING SDN BHD|G02164D||AR|434.60|0.00|-2021968.51|
L|17/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02165D||AR|731.40|0.00|-2021237.11|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CHOONG & CO|CHOONG & CO|GPV14762||GL|0.00|154670.00|-2175907.11|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14772||GL|0.00|6279.70|-2182186.81|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR35945||AR|360.40|0.00|-2181826.41|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR35946||AR|662.50|0.00|-2181163.91|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35947||AR|9360.00|0.00|-2171803.91|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOTRA PHARMA (M) SDN BHD|TR35948||AR|3250.00|0.00|-2168553.91|
L|20/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02166D||AR|10.20|0.00|-2168543.71|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CANCELLATION OF BANKERS CHQ TO KASTAM||G02100||GL|7124.20|0.00|-2161419.51|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MEOR MOHD HAFIZUL RETURN ADVANCE||G02201||GL|1300.00|0.00|-2160119.51|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD HARIS RETURN ADV/RECEIPTS||G02202||GL|1000.00|0.00|-2159119.51|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14773||GL|0.00|7000.00|-2166119.51|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BANDAK MALAYSIA SDN BHD (824866-D) (Formerly known as LHM MALAYSIA SDN BHD)|TR35949||AR|7455.00|0.00|-2158664.51|
L|21/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR35951||AR|6280.00|0.00|-2152384.51|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHDAN RETURN ADVANCE||G02203||GL|2500.00|0.00|-2149884.51|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14774||GL|0.00|500000.00|-2649884.51|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14775||GL|0.00|6304.90|-2656189.41|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14776||GL|0.00|3436.05|-2659625.46|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14777||GL|0.00|5427.60|-2665053.06|
L|22/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AZIZUL AHMAD PERSONAL COURIER||G02204||GL|7.50|0.00|-2665045.56|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GB LAND SDN BHD|GB LAND SDN BHD|GPV14778||GL|0.00|300000.00|-2965045.56|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|TR35952||AR|5385.00|0.00|-2959660.56|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR35953||AR|3460.00|0.00|-2956200.56|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02167D||AR|508.80|0.00|-2955691.76|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|G02168D||AR|424.00|0.00|-2955267.76|
L|23/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02169D||AR|768.50|0.00|-2954499.26|
L|24/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBAL METERING SOLUTION SDN BHD |TR35954||AR|12403.00|0.00|-2942096.26|
L|24/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR35956||AR|22600.00|0.00|-2919496.26|
L|24/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02170D||AR|392.20|0.00|-2919104.06|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAIFUL AZWA RTN ADVANCE||G02205||GL|300.00|0.00|-2918804.06|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHNOFIT SDN BHD|TR35957||AR|5252.30|0.00|-2913551.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR35959||AR|3390.00|0.00|-2910161.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINNER AIR-COND ENGINEERING (M) SDN BHD|TR35962||AR|2550.00|0.00|-2907611.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINNER AIR-COND ENGINEERING (M) SDN BHD|TR35963||AR|1908.00|0.00|-2905703.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35965||AR|32005.00|0.00|-2873698.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35966||AR|77585.00|0.00|-2796113.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR35967||AR|5810.00|0.00|-2790303.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR35968||AR|100095.00|0.00|-2690208.76|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|G02171D||AR|233.20|0.00|-2689975.56|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|G02172D||AR|159.00|0.00|-2689816.56|
L|27/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02173D||AR|715.50|0.00|-2689101.06|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|WAN ZURAIDA PERSONAL COURIER||G02206||GL|6.00|0.00|-2689095.06|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14779||GL|0.00|580.78|-2689675.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABERMAS TRADING SDN BHD|TR35969||AR|954.00|0.00|-2688721.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMT ENGINEERING SERVICES (001308097-V)|TR35970||AR|430.00|0.00|-2688291.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR35971||AR|212.00|0.00|-2688079.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLAR ALERT SDN BHD|TR35972||AR|1166.00|0.00|-2686913.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR35973||AR|170.00|0.00|-2686743.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOUSTEAD ENGINEERING SDN BHD (4226-M) (A member of the Boustead Holdings Group)|TR35974||AR|25500.00|0.00|-2661243.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR35976||AR|8185.00|0.00|-2653058.84|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|TR35977||AR|3370.80|0.00|-2649688.04|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR35978||AR|10056.40|0.00|-2639631.64|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR35979||AR|4450.00|0.00|-2635181.64|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR35980||AR|460.00|0.00|-2634721.64|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR35981||AR|4559.29|0.00|-2630162.35|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNWAY CONSTRUCTION SDN BHD (27175-V)|TR35982||AR|634.00|0.00|-2629528.35|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR35983||AR|8331.60|0.00|-2621196.75|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|G02174D||AR|371.00|0.00|-2620825.75|
L|28/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|JALALUDIN  RETURN ADVANCE||G02207||GL|2000.00|0.00|-2618825.75|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR35984||AR|3800.00|0.00|-2615025.75|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WT HOSE & COUPLING SDN BHD (CO:409029-A)|TR35986||AR|2067.00|0.00|-2612958.75|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR35987||AR|2067.00|0.00|-2610891.75|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR35989||AR|4300.00|0.00|-2606591.75|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|G02175D||AR|132.50|0.00|-2606459.25|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02176D||AR|143.10|0.00|-2606316.15|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUNTECH SOLUTION |G02177D||AR|190.80|0.00|-2606125.35|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SL ENGINEERING SDN. BHD.|TR35475MET||AR|600.00|0.00|-2605525.35|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD|TR35476MET||AR|190.80|0.00|-2605334.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EASTERN HALL SDN BHD (478976-U)|TR35477MET||AR|60.00|0.00|-2605274.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR35478MET||AR|100.00|0.00|-2605174.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EISCON CONSTRUCTION SDN BHD|TR35479MET||AR|63.60|0.00|-2605110.95|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR35480MET||AR|2334.40|0.00|-2602776.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUST STEEL E&C SDN BHD|TR35481MET||AR|6943.00|0.00|-2595833.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR35482MET||AR|201.40|0.00|-2595632.15|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCN RITMA SDN. BHD.(610283-A)|TR35484MET||AR|657.20|0.00|-2594974.95|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZENITH SALES & SERVICES SDN BHD|TR35485MET||AR|63.60|0.00|-2594911.35|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PARAMOUNT ENERGY SDN BHD ( 723677-U )|TR35486MET||AR|349.80|0.00|-2594561.55|
L|29/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASTARAYA SDN BHD|TR35487MET||AR|159.00|0.00|-2594402.55|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14780||GL|0.00|4083.65|-2598486.20|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14781||GL|0.00|1420.40|-2599906.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14782||GL|0.00|21250.00|-2621156.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR35990||AR|2610.00|0.00|-2618546.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR35991||AR|5980.00|0.00|-2612566.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR35992||AR|14250.00|0.00|-2598316.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LSL METAL (M) SDN BHD|TR35993||AR|1800.00|0.00|-2596516.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR35994||AR|159.00|0.00|-2596357.60|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR35995||AR|1568.80|0.00|-2594788.80|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EUROSTEEL & TOOLS SDN BHD (325754-W)|TR35998||AR|1700.00|0.00|-2593088.80|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMIRAYA SETIA SDN BHD (831391-W)|TR35999||AR|6250.00|0.00|-2586838.80|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR36000||AR|100.00|0.00|-2586738.80|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IRON ZONE SDN BHD|TR36001||AR|2475.10|0.00|-2584263.70|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|TR36002||AR|357.40|0.00|-2583906.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E STEEL SDN. BHD|TR36004||AR|1575.00|0.00|-2582331.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KIM TAI WELDING SUPPLY SDN BHD|TR36007||AR|240.00|0.00|-2582091.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36008||AR|954.00|0.00|-2581137.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36009||AR|200.00|0.00|-2580937.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36010||AR|27300.00|0.00|-2553637.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|TR36011||AR|2862.00|0.00|-2550775.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|F&N ICE CREAM MANUFACTURING (M) SDN BHD (92066-T)|TR36012||AR|1500.00|0.00|-2549275.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36013||AR|1961.00|0.00|-2547314.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36014||AR|4009.00|0.00|-2543305.30|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR36016||AR|3131.24|0.00|-2540174.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36017||AR|6520.00|0.00|-2533654.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR36022||AR|1345.00|0.00|-2532309.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36023||AR|735.00|0.00|-2531574.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR36024||AR|5500.00|0.00|-2526074.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHTIZEN SDN BHD (760516W)|G02178D||AR|212.00|0.00|-2525862.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|TR35488MET||AR|159.00|0.00|-2525703.06|
L|30/04/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR35489MET||AR|0.40|0.00|-2525702.66|
L|01/04/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/04/2015|206001|- PETTY CASH @ H.Q.|EMIRSHAM B. AS'ARI||PCV18776/0415||GL|0.00|80.00|6920.00|
L|01/04/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18777/0415||GL|0.00|57.80|6862.20|
L|01/04/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV18778/0415||GL|0.00|195.00|6667.20|
L|01/04/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV18779/0415||GL|0.00|218.20|6449.00|
L|02/04/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV18780/0415||GL|0.00|68.60|6380.40|
L|02/04/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV18781/0415||GL|0.00|167.20|6213.20|
L|02/04/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV18782/0415||GL|0.00|162.60|6050.60|
L|02/04/2015|206001|- PETTY CASH @ H.Q.|NAZHIF B. ABDULLAH||PCV18783/0415||GL|0.00|164.10|5886.50|
L|02/04/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV18784/0415||GL|0.00|21.20|5865.30|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN||PCV18785/0415||GL|0.00|364.20|5501.10|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN ||PCV18786/0415||GL|0.00|123.60|5377.50|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|ASYRAF B ARSHAD|||PCV18787/0415||GL|0.00|500.00|4877.50|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B SAMAT||PCV18788/0415||GL|0.00|800.00|4077.50|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV18789/0415||GL|0.00|197.20|3880.30|
L|03/04/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18790/0415||GL|0.00|102.60|3777.70|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14756||GL|3738.90|0.00|7516.60|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV18791/0415||GL|0.00|16.60|7500.00|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|FAIZAL IBRAHIM||PCV18792/0415||GL|0.00|500.00|7000.00|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|PCV18793/0415||GL|0.00|300.00|6700.00|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV18794/0415||GL|0.00|188.40|6511.60|
L|06/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AMIN MUSTAZA|MUHAMAD AMIN MUSTAZA||PCV18795/0415||GL|0.00|1000.00|5511.60|
L|07/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AMIRUL ARIF|MUHAMAD AMIRUL ARIF|PCV18796/0415||GL|0.00|9.70|5501.90|
L|07/04/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV18797/0415||GL|0.00|500.00|5001.90|
L|07/04/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV18798/0415||GL|0.00|79.00|4922.90|
L|07/04/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18799/0415||GL|0.00|209.60|4713.30|
L|08/04/2015|206001|- PETTY CASH @ H.Q.|RUZI M. IDRIS||PCV18800/0415||GL|0.00|35.00|4678.30|
L|08/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPHA||PCV18801/0415||GL|0.00|1000.00|3678.30|
L|08/04/2015|206001|- PETTY CASH @ H.Q.|AHMAD YAZID B. SHAIFUL BAHRI||PCV18802/0415||GL|0.00|335.40|3342.90|
L|08/04/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV18803/0415||GL|0.00|238.00|3104.90|
L|08/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV18804/0415||GL|0.00|78.00|3026.90|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH|(SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14761||GL|3973.10|0.00|7000.00|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD|PCV18805/0415||GL|0.00|184.45|6815.55|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV18806/0415||GL|0.00|63.60|6751.95|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL MOHAMAD||PCV18807/0415||GL|0.00|255.80|6496.15|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI||PCV18808/0415||GL|0.00|300.00|6196.15|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|ALEEFAH HOSNI ||PCV18809/0415||GL|0.00|106.80|6089.35|
L|09/04/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18810/0415||GL|0.00|100.80|5988.55|
L|10/04/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18811/0415||GL|0.00|155.80|5832.75|
L|10/04/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18812/0415||GL|0.00|132.60|5700.15|
L|10/04/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV18813/0415||GL|0.00|150.00|5550.15|
L|13/04/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI BIN AHMAD||PCV18814/0415||GL|0.00|300.00|5250.15|
L|14/04/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI AROHAD||PCV18815/0415||GL|0.00|400.00|4850.15|
L|14/04/2015|206001|- PETTY CASH @ H.Q.|ASUANDI B MOHAMMAD||PCV18816/0415||GL|0.00|991.90|3858.25|
L|14/04/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV18817/0415||GL|0.00|153.50|3704.75|
L|14/04/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV18818/0415||GL|0.00|144.15|3560.60|
L|14/04/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA||PCV18819/0415||GL|0.00|40.00|3520.60|
L|15/04/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|0.00|82.80|3437.80|
L|15/04/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV18821/0415||GL|0.00|296.00|3141.80|
L|15/04/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18822/0415||GL|0.00|500.00|2641.80|
L|15/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV18823/0415||GL|0.00|108.40|2533.40|
L|16/04/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST SERVICES SDN BHD||PCV18824/0415||GL|0.00|100.00|2433.40|
L|16/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV18825/0415||GL|0.00|150.00|2283.40|
L|16/04/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV18826/0415||GL|0.00|90.10|2193.30|
L|16/04/2015|206001|- PETTY CASH @ H.Q.|ARBAEN BIN PAIMIN||PCV18827/0415||GL|0.00|300.00|1893.30|
L|16/04/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV18828/0415||GL|0.00|267.30|1626.00|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18829/0415||GL|0.00|356.50|1269.50|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN RAHIM||PCV18830/0415||GL|0.00|50.00|1219.50|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR RAHIM||PCV18831/0415||GL|0.00|500.00|719.50|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV18832/0415||GL|0.00|563.90|155.60|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|ZAN SKILL SERVICES||PCV18833/0415||GL|0.00|300.00|-144.40|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|0.00|1009.90|-1154.30|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM B. M.SHEHUDDIN||PCV18835/0415||GL|0.00|189.60|-1343.90|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI ||PCV18836/0415||GL|0.00|127.20|-1471.10|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN B. YUSOF||PCV18837/0415||GL|0.00|145.00|-1616.10|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HILAM HASIF||PCV18838/0415||GL|0.00|170.00|-1786.10|
L|17/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV18839/0415||GL|0.00|100.00|-1886.10|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14772||GL|6279.70|0.00|4393.60|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV18840/0415||GL|0.00|100.00|4293.60|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV18841/0415||GL|0.00|323.40|3970.20|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV18842/0415||GL|0.00|192.60|3777.60|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV18843/0415||GL|0.00|194.70|3582.90|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIMI B ABD KARIM||PCV18844/0415||GL|0.00|120.00|3462.90|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV18845/0415||GL|0.00|979.80|2483.10|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN||PCV18846/0415||GL|0.00|308.70|2174.40|
L|20/04/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18847/0415||GL|0.00|614.70|1559.70|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|KOTA KEMUNING  NEWS AGENCY||PCV18848/0415||GL|0.00|239.00|1320.70|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18849/0415||GL|0.00|66.40|1254.30|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18850/0415||GL|0.00|500.00|754.30|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|ZAIDI ALI||PCV18851/0415||GL|0.00|60.00|694.30|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|ADBUL HALIM B. REDUAN||PCV18852/0415||GL|0.00|149.00|545.30|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B. SAMAT||PCV18853/0415||GL|0.00|2957.80|-2412.50|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B. SAMAT||PCV18854/0415||GL|0.00|53.20|-2465.70|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B. SAMAT||PCV18855/0415||GL|0.00|129.80|-2595.50|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B. SAMAT||PCV18856/0415||GL|0.00|95.70|-2691.20|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|NOOR HIDAYAH BINTI BURHANUDIN||PCV18857/0415||GL|0.00|50.55|-2741.75|
L|21/04/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV18859/0415||GL|0.00|268.60|-3010.35|
L|22/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14775||GL|6304.90|0.00|3294.55|
L|22/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14776||GL|3436.05|0.00|6730.60|
L|22/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14777||GL|5427.60|0.00|12158.20|
L|22/04/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV18858/0415||GL|0.00|5159.00|6999.20|
L|23/04/2015|206001|- PETTY CASH @ H.Q.|M. AMIRUL ZAYANIE||PCV18860/0415||GL|0.00|235.40|6763.80|
L|23/04/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN||PCV18861/0415||GL|0.00|60.00|6703.80|
L|24/04/2015|206001|- PETTY CASH @ H.Q.|GL LOCKSMITH||PCV18862/0415||GL|0.00|190.00|6513.80|
L|24/04/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM||PCV18864/0415||GL|0.00|75.00|6438.80|
L|24/04/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV18865/0415||GL|0.00|198.80|6240.00|
L|24/04/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV18863/0415||GL|0.00|142.60|6097.40|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT||PCV18866/0415||GL|0.00|162.20|5935.20|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|MOHD KHAMIS YUSOF FOR VICTORY AUTO REPAIR||PCV18867/0415||GL|0.00|333.90|5601.30|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|ABDUL HAMID BIN LATIB||PCV18868/0415||GL|0.00|700.00|4901.30|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA||PCV18869/0415||GL|0.00|648.65|4252.65|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV18870/0415||GL|0.00|165.60|4087.05|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN B MAT ZAKI||PCV18878/0415||GL|0.00|74.20|4012.85|
L|27/04/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV18879/0415||GL|0.00|648.70|3364.15|
L|28/04/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN SIRUN||PCV18871/0415||GL|0.00|63.60|3300.55|
L|28/04/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV18872/0415||GL|0.00|176.00|3124.55|
L|29/04/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV18873/0415||GL|0.00|100.00|3024.55|
L|29/04/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM||PCV18874/0415||GL|0.00|71.90|2952.65|
L|29/04/2015|206001|- PETTY CASH @ H.Q.|SALINA SAIDIN||PCV18875/0415||GL|0.00|440.00|2512.65|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14780||GL|4083.65|0.00|6596.30|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14781||GL|1420.40|0.00|8016.70|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV18876/0415||GL|0.00|213.00|7803.70|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV18877/0415||GL|0.00|106.20|7697.50|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT B AZIZUL MANAL||PCV18880/0415||GL|0.00|303.80|7393.70|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18881/0415||GL|0.00|300.00|7093.70|
L|30/04/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV18882/0415||GL|0.00|93.70|7000.00|
L|01/04/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|06/04/2015|206004|- PETTY CASH @SIPITANG|MUHAMMAD NA'IM ASYRAF|MUHAMMAD NA'IM ASYRAF|SPCV0007/0415||GL|0.00|344.96|1655.04|
L|09/04/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV177TF||GL|1971.90|0.00|3626.94|
L|09/04/2015|206004|- PETTY CASH @SIPITANG|MUHAMMAD NAIM ASYRAF||SPCV0005/0215||GL|0.00|794.50|2832.44|
L|09/04/2015|206004|- PETTY CASH @SIPITANG|FAIZAL IBRAHIM||SPCV0006/0215||GL|0.00|1177.40|1655.04|
L|15/04/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|0.00|1415.36|239.68|
L|20/04/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV204TF||GL|1760.31|0.00|1999.99|
L|01/04/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/04/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0712057||AP|16.20|0.00|16.20|
L|01/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/03/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06116||AP|0.90|0.00|17.10|
L|02/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35047723||AP|45.00|0.00|62.10|
L|02/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150402-0152||AP|87.17|0.00|149.27|
L|03/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42427||AP|348.00|0.00|497.27|
L|04/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200001444||AP|30.89|0.00|528.16|
L|06/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD NA'IM ASYRAF|MUHAMMAD NA'IM ASYRAF|SPCV0007/0415||GL|0.96|0.00|529.12|
L|06/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038278||AP|28.53|0.00|557.65|
L|06/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42443||AP|20.40|0.00|578.05|
L|06/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV170TF||GL|130.33|0.00|708.38|
L|07/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AMIRUL ARIF|MUHAMAD AMIRUL ARIF|PCV18796/0415||GL|0.54|0.00|708.92|
L|07/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35051817||AP|9.94|0.00|718.86|
L|07/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001747738||AP|39.18|0.00|758.04|
L|07/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002735||AP|30.00|0.00|788.04|
L|08/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150408-0167||AP|6.24|0.00|794.28|
L|09/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD|PCV18805/0415||GL|9.65|0.00|803.93|
L|09/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV18806/0415||GL|3.60|0.00|807.53|
L|09/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALEEFAH HOSNI ||PCV18809/0415||GL|4.06|0.00|811.59|
L|09/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002790||AP|15.00|0.00|826.59|
L|10/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV181TF||GL|7.80|0.00|834.39|
L|10/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV18812/0415||GL|1.20|0.00|835.59|
L|10/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42493||AP|10.20|0.00|845.79|
L|10/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|OMEGALINK SDN BHD (398747-H)|M5365||AP|13.80|0.00|859.59|
L|10/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QS INSTRUMENTS SDN BHD (637675-D)|ITS15268||AP|108.00|0.00|967.59|
L|11/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06150||AP|3.24|0.00|970.83|
L|11/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06148||AP|191.01|0.00|1161.84|
L|11/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06149||AP|43.35|0.00|1205.19|
L|11/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06147||AP|73.17|0.00|1278.36|
L|13/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1778||AP|4.20|0.00|1282.56|
L|13/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236440||AP|39.00|0.00|1321.56|
L|13/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|578089401||AP|5.28|0.00|1326.84|
L|13/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6946||AP|10.80|0.00|1337.64|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV18817/0415||GL|0.60|0.00|1338.24|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236448||AP|120.00|0.00|1458.24|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504334||AP|20.82|0.00|1479.06|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT43915||AP|39.00|0.00|1518.06|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27459||AP|46.80|0.00|1564.86|
L|14/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|11.95|0.00|1576.81|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|22.56|0.00|1599.37|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|2.44|0.00|1601.81|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV18821/0415||GL|10.51|0.00|1612.32|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236452||AP|193.20|0.00|1805.52|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236456||AP|21.60|0.00|1827.12|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236457||AP|63.00|0.00|1890.12|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504379||AP|50.76|0.00|1940.88|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1504-072||AP|294.00|0.00|2234.88|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15003114||AP|7.20|0.00|2242.08|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35054249||AP|20.62|0.00|2262.70|
L|15/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5992895||AP|4.20|0.00|2266.90|
L|16/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV18826/0415||GL|5.10|0.00|2272.00|
L|16/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|OMEGALINK SDN BHD (398747-H)|M5387||AP|126.84|0.00|2398.84|
L|16/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006727||AP|20.40|0.00|2419.24|
L|16/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006728||AP|30.60|0.00|2449.84|
L|16/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KUMPULAN SAINTIFIK F.E SDN BHD|KUMPULAN SAINTIFIK F.E SDN BHD|GPV14769||GL|16.68|0.00|2466.52|
L|17/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV18832/0415||GL|31.92|0.00|2498.44|
L|17/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1788||AP|21.00|0.00|2519.44|
L|17/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT44158||AP|25.84|0.00|2545.28|
L|18/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|578896365||AP|5.53|0.00|2550.81|
L|18/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|578894062||AP|2.80|0.00|2553.61|
L|18/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27474||AP|396.00|0.00|2949.61|
L|18/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27473||AP|51.90|0.00|3001.51|
L|20/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OMEGA CURTAIN & INTERIOR DESIGN|OMEGA CURTAIN & INTERIOR DESIGN|GPV188TF||GL|38.28|0.00|3039.79|
L|20/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV190TF||GL|357.00|0.00|3396.79|
L|20/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CFW AUTOMATION SDN BHD|CFW AUTOMATION SDN BHD|GPV207TF||GL|7.20|0.00|3403.99|
L|20/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|24.90|0.00|3428.89|
L|21/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|65217WM||AP|4.50|0.00|3433.39|
L|24/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|579294397||AP|11.57|0.00|3444.96|
L|24/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30021497||AP|9.30|0.00|3454.26|
L|24/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV18863/0415||GL|6.91|0.00|3461.17|
L|25/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PERNIAGAAN PERABOT YUN TIAN|16076||AP|84.00|0.00|3545.17|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV219TF||GL|26.23|0.00|3571.40|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV220TF||GL|108.00|0.00|3679.40|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0044963||AP|9.60|0.00|3689.00|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD KHAMIS YUSOF FOR VICTORY AUTO REPAIR||PCV18867/0415||GL|18.90|0.00|3707.90|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA||PCV18869/0415||GL|21.01|0.00|3728.91|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102308||AP|65.28|0.00|3794.19|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6002723||AP|5.04|0.00|3799.23|
L|27/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500146D||AP|24.82|0.00|3824.05|
L|28/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14779||GL|32.31|0.00|3856.36|
L|28/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|38993||AP|44.10|0.00|3900.46|
L|28/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN SIRUN||PCV18871/0415||GL|3.60|0.00|3904.06|
L|29/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504802||AP|22.68|0.00|3926.74|
L|30/04/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV246TF||GL|527.04|0.00|4453.78|
L|01/04/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280012|TX-RE: Purchase with GST incurred that is not directly attributable to taxable or exempt|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-1052655.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|26/03/2015|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002107||AP|0.00|1200.00|-1053855.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06758||AP|970.00|0.00|-1052885.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06759||AP|3100.00|0.00|-1049785.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06760||AP|55610.00|0.00|-994175.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06761||AP|850.00|0.00|-993325.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV06762||AP|2580.00|0.00|-990745.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06763||AP|2500.00|0.00|-988245.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV06764||AP|10000.00|0.00|-978245.90|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06765||AP|677.27|0.00|-977568.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06766||AP|220.00|0.00|-977348.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06767||AP|300.00|0.00|-977048.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06768||AP|2250.00|0.00|-974798.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06769||AP|3960.00|0.00|-970838.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06770||AP|6825.00|0.00|-964013.63|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV06771||AP|998.40|0.00|-963015.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|25/03/2015|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|ISO-S15-078||AP|0.00|500.00|-963515.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|31/03/2015|AIRCARBONIC SDN BHD [775954-W]|R0000927||AP|0.00|72.00|-963587.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|18/03/2015|KINTA BALI SDN BHD (532115-U)|18664||AP|0.00|440.00|-964027.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|SLH METALTECH SDN BHD [91666-W]|CNSLH-1503-001|ISLH-1501-060|AP|4900.00|0.00|-959127.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|28/02/2015|AIRCARBONIC SDN BHD [775954-W]|R0000881||AP|0.00|72.00|-959199.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|19/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27288||AP|0.00|650.00|-959849.23|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|27/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27330||AP|0.00|1403.50|-961252.73|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|27/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27329||AP|0.00|997.00|-962249.73|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27337||AP|0.00|13200.00|-975449.73|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|27/03/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43087234||AP|0.00|58.00|-975507.73|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|25/03/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5971343||AP|0.00|62.10|-975569.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|24/02/2015|GT INSTRUMENTS SDN BHD (688899-A)|INV15650||AP|0.00|800.00|-976369.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|27/01/2015|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)|109351||AP|0.00|1472.00|-977841.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|30/03/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002964||AP|0.00|2220.00|-980061.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|18/03/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038134||AP|0.00|29952.00|-1010013.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|26/03/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038199||AP|0.00|25884.00|-1035897.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|16/03/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002941||AP|0.00|9532.00|-1045429.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|31/03/2015|PETRO PRECISION SDN BHD|PPSBINV15/00081||AP|0.00|2450.00|-1047879.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|24/03/2015|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15001927||AP|0.00|300.00|-1048179.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|20/03/2015|AD TECH METROLOGY SDN BHD (776737-D)|0315-1714||AP|0.00|60.00|-1048239.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|25/03/2015|AD TECH METROLOGY SDN BHD (776737-D)|0315-1733||AP|0.00|840.00|-1049079.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150111||AP|0.00|500.00|-1049579.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|22/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150120||AP|0.00|750.00|-1050329.83|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150113||AP|0.00|612.50|-1050942.33|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|16/02/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150207||AP|0.00|1050.00|-1051992.33|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|25/03/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/101601||AP|0.00|749.00|-1052741.33|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|26/03/2015|3R QUEST SDN BHD (583227-H)|5116||AP|0.00|270.00|-1053011.33|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|28/03/2015|KINTA BALI SDN BHD (532115-U)|18736||AP|0.00|90.00|-1053101.33|
L|01/04/2015|301000|- TRADE CREDITORS CONTROL A/C|24/11/2014|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|42636386||AP|0.00|680.00|-1053781.33|
L|02/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150402-0152||AP|0.00|1539.97|-1055321.30|
L|03/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42427||AP|0.00|6148.00|-1061469.30|
L|04/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200001444||AP|0.00|545.67|-1062014.97|
L|06/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038278||AP|0.00|504.00|-1062518.97|
L|06/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42443||AP|0.00|360.40|-1062879.37|
L|07/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002735||AP|0.00|530.00|-1063409.37|
L|07/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5982823||AP|0.00|37.26|-1063446.63|
L|08/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150408-0167||AP|0.00|110.24|-1063556.87|
L|09/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002790||AP|0.00|265.00|-1063821.87|
L|10/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42493||AP|0.00|180.20|-1064002.07|
L|10/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|OMEGALINK SDN BHD (398747-H)|M5365||AP|0.00|243.80|-1064245.87|
L|13/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1778||AP|0.00|74.20|-1064320.07|
L|13/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004049||AP|0.00|1674.00|-1065994.07|
L|14/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0179||AP|0.00|33380.00|-1099374.07|
L|14/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0180||AP|0.00|26205.00|-1125579.07|
L|14/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0177||AP|0.00|23900.00|-1149479.07|
L|14/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0178||AP|0.00|23900.00|-1173379.07|
L|14/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27459||AP|0.00|826.80|-1174205.87|
L|15/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1504-072||AP|0.00|5194.00|-1179399.87|
L|15/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15003114||AP|0.00|127.20|-1179527.07|
L|15/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5992895||AP|0.00|74.52|-1179601.59|
L|16/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|OMEGALINK SDN BHD (398747-H)|M5387||AP|0.00|2240.84|-1181842.43|
L|16/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006727||AP|0.00|360.40|-1182202.83|
L|16/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006728||AP|0.00|540.60|-1182743.43|
L|17/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1788||AP|0.00|371.00|-1183114.43|
L|18/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27474||AP|0.00|6996.00|-1190110.43|
L|18/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27473||AP|0.00|916.90|-1191027.33|
L|20/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|AD TECH METROLOGY SDN BHD (776737-D)|DN094/0415||AP|0.00|60.00|-1191087.33|
L|21/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0183||AP|0.00|23900.00|-1214987.33|
L|21/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0182||AP|0.00|23900.00|-1238887.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06803||AP|1800.00|0.00|-1237087.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06804||AP|1498.00|0.00|-1235589.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06805||AP|72.00|0.00|-1235517.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|BUREAU VERITAS (M) SDN BHD (159907-P)|PV06806||AP|1200.00|0.00|-1234317.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD|PV06807||AP|3950.00|0.00|-1230367.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06808||AP|40050.00|0.00|-1190317.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV06809||AP|350.00|0.00|-1189967.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06810||AP|2025.00|0.00|-1187942.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV06811||AP|3800.00|0.00|-1184142.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06812||AP|568.00|0.00|-1183574.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV06813||AP|684.00|0.00|-1182890.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06814||AP|600.00|0.00|-1182290.33|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06815||AP|488.93|0.00|-1181801.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV06816||AP|1100.00|0.00|-1180701.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV06817||AP|10460.00|0.00|-1170241.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06818||AP|1150.00|0.00|-1169091.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06819||AP|430.00|0.00|-1168661.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06820||AP|4400.00|0.00|-1164261.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06821||AP|3250.00|0.00|-1161011.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06822||AP|3720.00|0.00|-1157291.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV06823||AP|5102.00|0.00|-1152189.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06824||AP|6935.00|0.00|-1145254.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06802||AP|360.00|0.00|-1144894.40|
L|22/04/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06801||AP|21752.00|0.00|-1123142.40|
L|27/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102308||AP|0.00|1153.28|-1124295.68|
L|27/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0044963||AP|0.00|169.60|-1124465.28|
L|27/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6002723||AP|0.00|88.97|-1124554.25|
L|28/04/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|38993||AP|0.00|779.10|-1125333.35|
L|30/04/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|SLH METALTECH SDN BHD [91666-W]|DN095/0415||AP|0.00|4900.00|-1130233.35|
L|01/04/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/04/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-78587.09|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|18/03/2015|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|574616191||AP|0.00|154.20|-78741.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/01/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015000515||AP|0.00|520.00|-79261.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/01/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015000518||AP|0.00|535.00|-79796.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001951||AP|0.00|780.00|-80576.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06749||AP|75.00|0.00|-80501.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06750||AP|1980.00|0.00|-78521.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MAXI-FINE SDN BHD (318185-T)|PV06751||AP|1297.00|0.00|-77224.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06752||AP|2231.00|0.00|-74993.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06753||AP|830.00|0.00|-74163.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06754||AP|650.00|0.00|-73513.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06755||AP|193.96|0.00|-73319.33|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06756||AP|1692.00|0.00|-71627.33|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06757||AP|1308.00|0.00|-70319.33|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV06772||AP|180.04|0.00|-70139.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|1994MAR2015||AP|0.00|225.00|-70364.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|M & J HEALTH SERVICES SDN BHD|00014503||AP|0.00|188.00|-70552.29|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0712057||AP|0.00|286.20|-70838.49|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|30/03/2015|RICOH (MALAYSIA) SDN BHD (10078-W)|35041411||AP|0.00|581.65|-71420.14|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|KLINIK METRO [2310050728411]|IV00111||AP|0.00|25.00|-71445.14|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6883||AP|0.00|421.10|-71866.24|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6884||AP|0.00|143.40|-72009.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|08/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120521||AP|0.00|120.00|-72129.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|23/03/2015|PC SALES & SERVICES (001478103-K)|03436||AP|0.00|530.00|-72659.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120516||AP|0.00|260.00|-72919.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|02/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120519||AP|0.00|360.00|-73279.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120527||AP|0.00|295.00|-73574.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120517||AP|0.00|310.00|-73884.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|05/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120520||AP|0.00|410.00|-74294.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120523||AP|0.00|460.00|-74754.64|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|27/03/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06116||AP|0.00|888.40|-75643.04|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|0.00|5431.44|-81074.48|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|23/03/2015|RICOH (MALAYSIA) SDN BHD (10078-W)|35037818||AP|0.00|346.89|-81421.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001952||AP|0.00|780.00|-82201.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001953||AP|0.00|520.00|-82721.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|19/03/2015|CALTECH LABORATORY SDN BHD (280502-A)|PJ15/125||AP|0.00|650.00|-83371.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|19/03/2015|CALTECH LABORATORY SDN BHD (280502-A)|PJ15/124||AP|0.00|650.00|-84021.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/3.28||AP|0.00|1490.00|-85511.37|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RX OFFICE DEPOT SDN BHD|INV10059||AP|0.00|165.28|-85676.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|19/03/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21503550||AP|0.00|158.00|-85834.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/10/2014|M & J HEALTH SERVICES SDN BHD|00011627||AP|0.00|26.00|-85860.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECMC15||AP|0.00|970.00|-86830.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|15/0217||AP|0.00|66.00|-86896.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECPHY||AP|0.00|160.00|-87056.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ032015||AP|0.00|56.00|-87112.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|CTE COMPUTER CENTRE SDN BHD|948897||AP|0.00|5295.00|-92407.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|0.00|1875.00|-94282.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|0.00|1512.00|-95794.65|
L|01/04/2015|302000|- OTHER CREDITORS CONTROL A/C|31/03/2015|KLINIK SRI PERMAI (A03399)|IV07078||AP|0.00|826.00|-96620.65|
L|02/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35047723||AP|0.00|795.00|-97415.65|
L|03/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|KLINIK MEDIKITA|KM032015||AP|0.00|280.00|-97695.65|
L|06/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06773||AP|91.75|0.00|-97603.90|
L|06/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06774||AP|73.10|0.00|-97530.80|
L|06/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|PV06775||AP|128.35|0.00|-97402.45|
L|06/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06776||AP|131.60|0.00|-97270.85|
L|06/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/4.29||AP|0.00|1125.00|-98395.85|
L|07/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35051817||AP|0.00|175.54|-98571.39|
L|07/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001747738||AP|0.00|692.20|-99263.59|
L|10/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QS INSTRUMENTS SDN BHD (637675-D)|ITS15268||AP|0.00|1908.00|-101171.59|
L|11/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06150||AP|0.00|57.25|-101228.84|
L|11/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06148||AP|0.00|3374.50|-104603.34|
L|11/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06149||AP|0.00|765.85|-105369.19|
L|11/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06147||AP|0.00|1292.65|-106661.84|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|PV06777||AP|58.20|0.00|-106603.64|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236440||AP|0.00|689.00|-107292.64|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|577932700||AP|0.00|69.60|-107362.24|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|577917514||AP|0.00|58.30|-107420.54|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|578089401||AP|0.00|93.30|-107513.84|
L|13/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6946||AP|0.00|190.80|-107704.64|
L|14/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236448||AP|0.00|2120.00|-109824.64|
L|14/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504334||AP|0.00|367.82|-110192.46|
L|14/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT43915||AP|0.00|689.00|-110881.46|
L|14/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|0.00|211.05|-111092.51|
L|15/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236452||AP|0.00|3413.20|-114505.71|
L|15/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236456||AP|0.00|381.60|-114887.31|
L|15/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236457||AP|0.00|1113.00|-116000.31|
L|15/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504379||AP|0.00|896.76|-116897.07|
L|15/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35054249||AP|0.00|364.30|-117261.37|
L|16/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|AGENSI NUKLEAR MALAYSIA|NMPRO2015001882||AP|0.00|260.00|-117521.37|
L|17/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT44158||AP|0.00|474.98|-117996.35|
L|18/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|578896365||AP|0.00|161.40|-118157.75|
L|18/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|578490213||AP|0.00|135.85|-118293.60|
L|18/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|578894062||AP|0.00|91.65|-118385.25|
L|20/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|PV06778||AP|58.10|0.00|-118327.15|
L|20/04/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|POLIKLINIK SHAIK SDN BHD [519797-K]|DN096/0415||AP|0.00|100.00|-118427.15|
L|20/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|0.00|439.90|-118867.05|
L|21/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06779||AP|154.20|0.00|-118712.85|
L|21/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|65217WM||AP|0.00|79.50|-118792.35|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06800||AP|2583.20|0.00|-116209.15|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06799||AP|3696.00|0.00|-112513.15|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06798||AP|141.61|0.00|-112371.54|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06797||AP|1551.20|0.00|-110820.34|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06796||AP|2695.70|0.00|-108124.64|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06795||AP|971.10|0.00|-107153.54|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV06794||AP|356.00|0.00|-106797.54|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV06793||AP|967.18|0.00|-105830.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06792||AP|2627.00|0.00|-103203.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06791||AP|510.00|0.00|-102693.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06790||AP|552.00|0.00|-102141.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06789||AP|1598.00|0.00|-100543.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06788||AP|76.00|0.00|-100467.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06787||AP|49.00|0.00|-100418.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV06786||AP|85.00|0.00|-100333.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06785||AP|2277.00|0.00|-98056.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV06784||AP|40.00|0.00|-98016.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06783||AP|850.00|0.00|-97166.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06782||AP|1972.00|0.00|-95194.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06781||AP|225.00|0.00|-94969.36|
L|22/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06780||AP|75.00|0.00|-94894.36|
L|24/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|579294397||AP|0.00|230.60|-95124.96|
L|24/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30021497||AP|0.00|164.30|-95289.26|
L|25/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PERNIAGAAN PERABOT YUN TIAN|16076||AP|0.00|1484.00|-96773.26|
L|27/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|JABATAN STANDARD MALAYSIA|SAMM7613||AP|0.00|3000.00|-99773.26|
L|27/04/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500146D||AP|0.00|438.41|-100211.67|
L|28/04/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|M & J HEALTH SERVICES SDN BHD|00002016|00011627|AP|26.00|0.00|-100185.67|
L|29/04/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504802||AP|0.00|400.68|-100586.35|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|CN0270/0415|574616191|AP|133.85|0.00|-100452.50|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06826||AP|91.65|0.00|-100360.85|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06827||AP|93.30|0.00|-100267.55|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|PV06828||AP|135.85|0.00|-100131.70|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06829||AP|230.60|0.00|-99901.10|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|PV06830||AP|69.60|0.00|-99831.50|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06825||AP|27.55|0.00|-99803.95|
L|30/04/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|PV06831||AP|58.30|0.00|-99745.65|
L|01/04/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|-270.00|
L|01/04/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|CREDIT NOTE|SLH METALTECH SDN BHD [91666-W]|CNSLH-1503-001|ISLH-1501-060|AP|0.00|4900.00|-5170.00|
L|20/04/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|DEBIT NOTE|AD TECH METROLOGY SDN BHD (776737-D)|DN094/0415||AP|60.00|0.00|-5110.00|
L|30/04/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|DEBIT NOTE|SLH METALTECH SDN BHD [91666-W]|DN095/0415||AP|4900.00|0.00|-210.00|
L|01/04/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-16896.00|
L|01/04/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/04/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/04/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|-457527.74|
L|30/04/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14782||GL|21250.00|0.00|-436277.74|
L|01/04/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-9131.00|
L|01/04/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14740||GL|101380.00|0.00|92249.00|
L|01/04/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-261120.00|
L|01/04/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-969.10|
L|01/04/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14741||GL|6966.80|0.00|5997.70|
L|01/04/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-5740.00|
L|01/04/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-17000.00|
L|01/04/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-222.00|
L|01/04/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-15203.60|
L|01/04/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14739||GL|15203.60|0.00|0.00|
L|01/04/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-160485.10|
L|01/04/2015|304407|- OTHER EXPENSES DEC|08/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120521||AP|120.00|0.00|-160365.10|
L|01/04/2015|304407|- OTHER EXPENSES DEC|27/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120517||AP|310.00|0.00|-160055.10|
L|01/04/2015|304407|- OTHER EXPENSES DEC|05/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120520||AP|410.00|0.00|-159645.10|
L|01/04/2015|304407|- OTHER EXPENSES DEC|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120523||AP|460.00|0.00|-159185.10|
L|01/04/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1905000.00|
L|10/04/2015|304408|- BONUS - JAN TO DEC|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|220265.98|0.00|-1684734.02|
L|01/04/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-12811.38|
L|01/04/2015|304600|- PAYROLL CONTROL A/C|MOHD HAFIZAM BIN ISMAIL|MOHD HAFIZAM BIN ISMAIL|GPV156TF||GL|1004.70|0.00|-11806.68|
L|01/04/2015|304600|- PAYROLL CONTROL A/C|NASRIL ANIZAR BIN ABU BAKAR|NASRIL ANIZAR BIN ABU BAKAR|GPV157TF||GL|1326.27|0.00|-10480.41|
L|27/04/2015|304600|- PAYROLL CONTROL A/C|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV234TF||GL|12304.00|0.00|1823.59|
L|30/04/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|317050.15|0.00|318873.74|
L|01/04/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/04/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/04/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/04/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/04/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-2600.00|
L|01/04/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI NEGERI SELANGOR |LEMBAGA TABUNG HAJI NEGERI SELANGOR |GPV14742||GL|2600.00|0.00|0.00|
L|01/04/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5221.20|
L|01/04/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14743||GL|5221.20|0.00|0.00|
L|01/04/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/04/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14744||GL|1135.00|0.00|0.00|
L|01/04/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-18540.00|
L|01/04/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14746||GL|1239.00|0.00|-17301.00|
L|01/04/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|2165.00|
L|01/04/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-47446.00|
L|01/04/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD |GPV14748||GL|2500.00|0.00|-44946.00|
L|01/04/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|4508.00|
L|01/04/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-23629.00|
L|01/04/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD |GPV14748||GL|986.00|0.00|-22643.00|
L|01/04/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|3501.00|
L|01/04/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-20108.00|
L|01/04/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14747||GL|559.00|0.00|-19549.00|
L|01/04/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2649.00|
L|01/04/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-62324.00|
L|01/04/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14751||GL|1050.00|0.00|-61274.00|
L|01/04/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7975.00|
L|01/04/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-47756.00|
L|01/04/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14750||GL|838.00|0.00|-46918.00|
L|01/04/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|6270.00|
L|01/04/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-14792.00|
L|01/04/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14749||GL|872.00|0.00|-13920.00|
L|01/04/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1480.00|
L|01/04/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-67575.00|
L|01/04/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|8371.00|
L|01/04/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-39695.00|
L|15/04/2015|305019|- PUBLIC BANK BHD - LF1943|1ST INSTALMENT - LF1943|NUSANTARA TECHNOLOGIES SDN BHD|GPV14766||GL|662.00|0.00|-39033.00|
L|01/04/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5410.00|
L|01/04/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-39695.00|
L|15/04/2015|305021|- PUBLIC BANK BHD- LF1944|1ST INSTALMENT LF1944|NUSANTARA TECHNOLOGIES SDN BHD|GPV14765||GL|662.00|0.00|-39033.00|
L|01/04/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5505.00|
L|01/04/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|-3968.00|
L|27/04/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV227TF||GL|992.00|0.00|-2976.00|
L|01/04/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|416.00|
L|01/04/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564|OPENING BALANCE|||||0.00|0.00|-4465.00|
L|27/04/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV226TF||GL|893.00|0.00|-3572.00|
L|01/04/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|465.00|
L|01/04/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-35328.00|
L|27/04/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV225TF||GL|5888.00|0.00|-29440.00|
L|01/04/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|3668.00|
L|01/04/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-11160.00|
L|27/04/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV224TF||GL|1240.00|0.00|-9920.00|
L|01/04/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|1028.00|
L|01/04/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-47100.00|
L|27/04/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677|PAC LEASE BERHAD||PAC LEASE BERHAD|GPV223TF||GL|4710.00|0.00|-42390.00|
L|01/04/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|4872.00|
L|01/04/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871|OPENING BALANCE|||||0.00|0.00|-11990.00|
L|27/04/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV228TF||GL|1199.00|0.00|-10791.00|
L|01/04/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|814.00|
L|01/04/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339|OPENING BALANCE|||||0.00|0.00|-182050.00|
L|27/04/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV229TF||GL|7282.00|0.00|-174768.00|
L|01/04/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|18104.00|
L|01/04/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|-100413.00|
L|27/04/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV230TF||GL|3719.00|0.00|-96694.00|
L|01/04/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|9649.00|
L|01/04/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|-136590.00|
L|27/04/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV231TF||GL|4710.00|0.00|-131880.00|
L|01/04/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|13168.00|
L|01/04/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|-166257.00|
L|27/04/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV232TF||GL|5733.00|0.00|-160524.00|
L|01/04/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|17230.00|
L|01/04/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205|OPENING BALANCE|||||0.00|0.00|-33480.00|
L|15/04/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205|1ST INSTALMENT AG NO; KP130150316205|PAC LEASE BERHAD|GPV14768||GL|930.00|0.00|-32550.00|
L|27/04/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV233TF||GL|930.00|0.00|-31620.00|
L|01/04/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|3286.00|
L|01/04/2015|306035|PAC LEASE AGREEMENT NO; KP130150416343|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|306036|INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/04/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02165D||AR|41.40|0.00|41.40|
L|01/04/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/04/2015|352000|- RHB TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1693212.96|
L|01/04/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73582||AR|0.00|32.40|-32.40|
L|02/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|73592||AR|0.00|318.30|-350.70|
L|02/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73606||AR|0.00|81.90|-432.60|
L|03/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|73631||AR|0.00|120.00|-552.60|
L|03/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|73632||AR|0.00|4.50|-557.10|
L|03/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HARGON ENGINEERING SDN BHD|73644||AR|0.00|13.20|-570.30|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73660||AR|0.00|42.00|-612.30|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|73661||AR|0.00|10.80|-623.10|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73666||AR|0.00|74.70|-697.80|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73668||AR|0.00|114.60|-812.40|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAY TOOL ENGINEERING SDN BHD|73669||AR|0.00|7.80|-820.20|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73670||AR|0.00|17.10|-837.30|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73674||AR|0.00|92.70|-930.00|
L|06/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|73675||AR|0.00|46.80|-976.80|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73682||AR|0.00|1082.10|-2058.90|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73683||AR|0.00|629.10|-2688.00|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73684||AR|0.00|42.00|-2730.00|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANGSANA TUNAS SDN BHD (569723-M)|73687||AR|0.00|57.90|-2787.90|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73689||AR|0.00|66.00|-2853.90|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73690||AR|0.00|136.50|-2990.40|
L|07/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73698||AR|0.00|39.24|-3029.64|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALLPIPES TECHNOLOGY SDN BHD|73700||AR|0.00|30.00|-3059.64|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|73709||AR|0.00|204.30|-3263.94|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KELLER (M) SDN BHD|73710||AR|0.00|40.80|-3304.74|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|73712||AR|0.00|46.80|-3351.54|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73713||AR|0.00|39.24|-3390.78|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73714||AR|0.00|54.90|-3445.68|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73715||AR|0.00|44.10|-3489.78|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|73716||AR|0.00|63.00|-3552.78|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73718||AR|0.00|22.50|-3575.28|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|73719||AR|0.00|41.40|-3616.68|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73721||AR|0.00|63.00|-3679.68|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73722||AR|0.00|95.40|-3775.08|
L|08/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73725||AR|0.00|50.40|-3825.48|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73727||AR|0.00|73.80|-3899.28|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73729||AR|0.00|22.50|-3921.78|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73730||AR|0.00|194.40|-4116.18|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73731||AR|0.00|66.00|-4182.18|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MG STEEL SDN BHD (536197-D)|73732||AR|0.00|268.80|-4450.98|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73734||AR|0.00|189.00|-4639.98|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LIEW ENTERPRISE (AS0081376-M)|73735||AR|0.00|21.60|-4661.58|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TING LONG TRADING SDN BHD|73737||AR|0.00|15.60|-4677.18|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|73739||AR|0.00|32.40|-4709.58|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73740||AR|0.00|179.10|-4888.68|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|73741||AR|0.00|141.12|-5029.80|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|73742||AR|0.00|24.00|-5053.80|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73743||AR|0.00|332.40|-5386.20|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73745||AR|0.00|6.60|-5392.80|
L|09/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73748||AR|0.00|30.00|-5422.80|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MING SHENG (M) SDN BHD|73760||AR|0.00|22.50|-5445.30|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73761||AR|0.00|259.20|-5704.50|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MN PELANGI ENTERPRISE |73763||AR|0.00|33.00|-5737.50|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73765||AR|0.00|24.00|-5761.50|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NATIONWIDE TIARA (M) SDN BHD|73766||AR|0.00|8.10|-5769.60|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73772||AR|0.00|54.00|-5823.60|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73775||AR|0.00|6.00|-5829.60|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73776||AR|0.00|6.30|-5835.90|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73777||AR|0.00|45.00|-5880.90|
L|10/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DZ ONE ENGINEERING WORKS ( TR0123128-T )|73778||AR|0.00|284.40|-6165.30|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|73779||AR|0.00|58.32|-6223.62|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73780||AR|0.00|59.70|-6283.32|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73782||AR|0.00|73.20|-6356.52|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73783||AR|0.00|37.80|-6394.32|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73784||AR|0.00|400.20|-6794.52|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73785||AR|0.00|16.80|-6811.32|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73787||AR|0.00|38.40|-6849.72|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73788||AR|0.00|45.00|-6894.72|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IMPIAN TEKAD SDN. BHD.|73789||AR|0.00|22.20|-6916.92|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73790||AR|0.00|51.00|-6967.92|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73792||AR|0.00|180.00|-7147.92|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73793||AR|0.00|46.80|-7194.72|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73794||AR|0.00|95.40|-7290.12|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73795||AR|0.00|52.20|-7342.32|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73796||AR|0.00|104.40|-7446.72|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73797||AR|0.00|7.20|-7453.92|
L|13/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|73781||AR|0.00|57.60|-7511.52|
L|14/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|73798||AR|0.00|14.40|-7525.92|
L|14/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73800||AR|0.00|54.00|-7579.92|
L|14/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MNA METAL RESOURCES SDN BHD|73801||AR|0.00|58.50|-7638.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|73802||AR|0.00|69.00|-7707.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|73804||AR|0.00|12.30|-7719.72|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73805||AR|0.00|51.00|-7770.72|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73808||AR|0.00|42.00|-7812.72|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73809||AR|0.00|190.80|-8003.52|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73810||AR|0.00|698.40|-8701.92|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|73811||AR|0.00|7.50|-8709.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|73812||AR|0.00|12.00|-8721.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73813||AR|0.00|21.00|-8742.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|73814||AR|0.00|117.00|-8859.42|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REKIND MALAYSIA SDN BHD|73806||AR|0.00|62.10|-8921.52|
L|15/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|73807||AR|0.00|9.00|-8930.52|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|73815||AR|0.00|88.80|-9019.32|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EISCON CONSTRUCTION SDN BHD|73816||AR|0.00|3.60|-9022.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST||UNITED TESTING CO. SDN BHD|73817||AR|0.00|312.00|-9334.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73818||AR|0.00|240.00|-9574.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73819||AR|0.00|33.60|-9608.52|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|73820||AR|0.00|117.00|-9725.52|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|73821||AR|0.00|102.00|-9827.52|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|73822||AR|0.00|105.00|-9932.52|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|K.K. METAL PROCESSING SDN BHD ( 450394-T)|73824||AR|0.00|20.40|-9952.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73825||AR|0.00|9.00|-9961.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73826||AR|0.00|9.00|-9970.92|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|73827||AR|0.00|19.80|-9990.72|
L|16/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TECHNOFIT SDN BHD|73823||AR|0.00|297.30|-10288.02|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PMT INDUSTRIES SDN. BHD.|73828||AR|0.00|22.80|-10310.82|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73829||AR|0.00|9.00|-10319.82|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73831||AR|0.00|31.80|-10351.62|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73835||AR|0.00|45.36|-10396.98|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUMICO INSPIRASI SDN BHD|73838||AR|0.00|27.90|-10424.88|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73839||AR|0.00|355.50|-10780.38|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|73840||AR|0.00|15.00|-10795.38|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73841||AR|0.00|37.50|-10832.88|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOKEEN SDN BHD|73842||AR|0.00|8.10|-10840.98|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOKEEN SDN BHD|73843||AR|0.00|8.10|-10849.08|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOKEEN SDN BHD|73844||AR|0.00|15.00|-10864.08|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REN STEEL SDN. BHD. (878314-D )|73845||AR|0.00|39.60|-10903.68|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SOLAR ALERT SDN BHD|73846||AR|0.00|66.00|-10969.68|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73847||AR|0.00|126.30|-11095.98|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73851||AR|0.00|30.60|-11126.58|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HICOM DIECASTINGS SDN BHD|73853||AR|0.00|42.00|-11168.58|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73854||AR|0.00|37.20|-11205.78|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73855||AR|0.00|39.60|-11245.38|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73856||AR|0.00|39.60|-11284.98|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|73857||AR|0.00|67.50|-11352.48|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73858||AR|0.00|250.80|-11603.28|
L|17/04/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02165D||AR|0.00|41.40|-11644.68|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73859||AR|0.00|39.60|-11684.28|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|73860||AR|0.00|16.80|-11701.08|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TSK TECH ENGINEERING SDN BHD|73861||AR|0.00|19.20|-11720.28|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73862||AR|0.00|24.00|-11744.28|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73863||AR|0.00|39.60|-11783.88|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73864||AR|0.00|37.20|-11821.08|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73869||AR|0.00|39.60|-11860.68|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73870||AR|0.00|39.60|-11900.28|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ABERMAS TRADING SDN BHD|73871||AR|0.00|54.00|-11954.28|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIA STEEL WORKS (KL) BERHAD|73872||AR|0.00|152.40|-12106.68|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73873||AR|0.00|10.20|-12116.88|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|73874||AR|0.00|84.00|-12200.88|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73875||AR|0.00|1.68|-12202.56|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73876||AR|0.00|1.68|-12204.24|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73882||AR|0.00|18.60|-12222.84|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73883||AR|0.00|13.20|-12236.04|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73884||AR|0.00|37.20|-12273.24|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73885||AR|0.00|13.20|-12286.44|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73886||AR|0.00|37.20|-12323.64|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73887||AR|0.00|18.60|-12342.24|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUST STEEL E&C SDN BHD|73891||AR|0.00|393.00|-12735.24|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|73892||AR|0.00|57.60|-12792.84|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73893||AR|0.00|4.50|-12797.34|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73894||AR|0.00|18.60|-12815.94|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73895||AR|0.00|39.60|-12855.54|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73896||AR|0.00|19.80|-12875.34|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73897||AR|0.00|19.80|-12895.14|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73898||AR|0.00|19.80|-12914.94|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73899||AR|0.00|264.00|-13178.94|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73901||AR|0.00|54.00|-13232.94|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73902||AR|0.00|54.00|-13286.94|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73904||AR|0.00|38.40|-13325.34|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73905||AR|0.00|38.40|-13363.74|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73906||AR|0.00|54.00|-13417.74|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73911||AR|0.00|168.00|-13585.74|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73912||AR|0.00|168.00|-13753.74|
L|20/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73881||AR|0.00|30.60|-13784.34|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CUC GEOTECHNIC SDN BHD|73913||AR|0.00|16.20|-13800.54|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|73914||AR|0.00|144.36|-13944.90|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73915||AR|0.00|252.60|-14197.50|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73916||AR|0.00|23.40|-14220.90|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73917||AR|0.00|213.00|-14433.90|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73918||AR|0.00|324.00|-14757.90|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73920||AR|0.00|121.20|-14879.10|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73922||AR|0.00|47.88|-14926.98|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73923||AR|0.00|58.80|-14985.78|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73924||AR|0.00|398.40|-15384.18|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73926||AR|0.00|54.00|-15438.18|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|73927||AR|0.00|30.00|-15468.18|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ES STRUCTURE SDN BHD (1018124-T)|73928||AR|0.00|44.10|-15512.28|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73930||AR|0.00|381.00|-15893.28|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HALFEN MOMENT SDN BHD|73931||AR|0.00|33.00|-15926.28|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73932||AR|0.00|159.00|-16085.28|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73933||AR|0.00|52.20|-16137.48|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|73934||AR|0.00|99.00|-16236.48|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73935||AR|0.00|10.80|-16247.28|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73937||AR|0.00|332.10|-16579.38|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73939||AR|0.00|57.60|-16636.98|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73940||AR|0.00|26.40|-16663.38|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73941||AR|0.00|6.00|-16669.38|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|73943||AR|0.00|13.20|-16682.58|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|73944||AR|0.00|54.60|-16737.18|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73945||AR|0.00|31.20|-16768.38|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73947||AR|0.00|54.00|-16822.38|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73948||AR|0.00|41.40|-16863.78|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73949||AR|0.00|143.76|-17007.54|
L|21/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73950||AR|0.00|144.48|-17152.02|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73951||AR|0.00|73.20|-17225.22|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73952||AR|0.00|141.00|-17366.22|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73953||AR|0.00|168.90|-17535.12|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MTE ENGINEERING SDN BHD (398206-U)|73954||AR|0.00|11.40|-17546.52|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73955||AR|0.00|460.80|-18007.32|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73956||AR|0.00|51.00|-18058.32|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OCN RITMA SDN. BHD.(610283-A)|73957||AR|0.00|37.20|-18095.52|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|73958||AR|0.00|48.60|-18144.12|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73959||AR|0.00|6.30|-18150.42|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BROMMA (MALAYSIA) SDN BHD|73960||AR|0.00|208.20|-18358.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73962||AR|0.00|66.00|-18424.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73968||AR|0.00|93.00|-18517.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|73969||AR|0.00|22.20|-18539.82|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73971||AR|0.00|34.20|-18574.02|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73977||AR|0.00|49.50|-18623.52|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73978||AR|0.00|81.90|-18705.42|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73979||AR|0.00|97.20|-18802.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|73981||AR|0.00|51.00|-18853.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73983||AR|0.00|87.00|-18940.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|73984||AR|0.00|12.00|-18952.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73985||AR|0.00|238.80|-19191.42|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SPARK ENGINEERING SDN BHD|73986||AR|0.00|52.20|-19243.62|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|73987||AR|0.00|41.76|-19285.38|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73988||AR|0.00|73.20|-19358.58|
L|22/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|73989||AR|0.00|177.24|-19535.82|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73991||AR|0.00|12.00|-19547.82|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73992||AR|0.00|93.30|-19641.12|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|73993||AR|0.00|67.80|-19708.92|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73995||AR|0.00|43.50|-19752.42|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|73997||AR|0.00|44.10|-19796.52|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIA FRANCE INSTITUTE|73998||AR|0.00|7.80|-19804.32|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|73999||AR|0.00|44.10|-19848.42|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74000||AR|0.00|88.20|-19936.62|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74001||AR|0.00|44.10|-19980.72|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74002||AR|0.00|153.00|-20133.72|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MEGA ELEMENT SDN BHD (498044-W)|74003||AR|0.00|107.10|-20240.82|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI RAIL BHD (649701-A)|74005||AR|0.00|46.80|-20287.62|
L|23/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73990||AR|0.00|72.00|-20359.62|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74006||AR|0.00|54.00|-20413.62|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74007||AR|0.00|357.00|-20770.62|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74008||AR|0.00|305.70|-21076.32|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74009||AR|0.00|81.60|-21157.92|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74010||AR|0.00|153.60|-21311.52|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74011||AR|0.00|27.00|-21338.52|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74012||AR|0.00|842.10|-22180.62|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74013||AR|0.00|8.40|-22189.02|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74014||AR|0.00|61.80|-22250.82|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74016||AR|0.00|18.00|-22268.82|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASTARAYA SDN BHD|74017||AR|0.00|9.00|-22277.82|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E STEEL SDN. BHD|74018||AR|0.00|31.50|-22309.32|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74019||AR|0.00|25.80|-22335.12|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|74020||AR|0.00|15.60|-22350.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74021||AR|0.00|15.00|-22365.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)|74022||AR|0.00|33.00|-22398.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NEXT PETROLEUM SDN. BHD.|74023||AR|0.00|63.00|-22461.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|74024||AR|0.00|36.00|-22497.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74025||AR|0.00|30.00|-22527.72|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74026||AR|0.00|6.60|-22534.32|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZENITH SALES & SERVICES SDN BHD|74027||AR|0.00|3.60|-22537.92|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74028||AR|0.00|183.00|-22720.92|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|74029||AR|0.00|117.00|-22837.92|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ORINICHE SDN BHD|74030||AR|0.00|21.00|-22858.92|
L|24/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLYTECH ENGINEERING (KL) SDN BHD|74031||AR|0.00|108.00|-22966.92|
L|25/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74032||AR|0.00|162.00|-23128.92|
L|25/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74034||AR|0.00|430.20|-23559.12|
L|25/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|74037||AR|0.00|330.30|-23889.42|
L|25/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD|74038||AR|0.00|246.00|-24135.42|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74041||AR|0.00|183.00|-24318.42|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|74042||AR|0.00|10.20|-24328.62|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74043||AR|0.00|34.50|-24363.12|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|74044||AR|0.00|7.50|-24370.62|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74045||AR|0.00|31.80|-24402.42|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74047||AR|0.00|16.80|-24419.22|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74048||AR|0.00|1133.10|-25552.32|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74049||AR|0.00|15.00|-25567.32|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74050||AR|0.00|5.10|-25572.42|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74051||AR|0.00|6.00|-25578.42|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74052||AR|0.00|6.60|-25585.02|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74054||AR|0.00|45.00|-25630.02|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74055||AR|0.00|223.50|-25853.52|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74056||AR|0.00|117.00|-25970.52|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|74057||AR|0.00|357.00|-26327.52|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74058||AR|0.00|169.20|-26496.72|
L|27/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ME STEEL WORKS SDN. BHD. (796992-M)|74059||AR|0.00|8.70|-26505.42|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IRON ZONE SDN BHD|74060||AR|0.00|140.10|-26645.52|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74061||AR|0.00|194.40|-26839.92|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74062||AR|0.00|15.00|-26854.92|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REFCO TRADING SDN. BHD.|74063||AR|0.00|4.80|-26859.72|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74066||AR|0.00|90.00|-26949.72|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|74067||AR|0.00|36.00|-26985.72|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74068||AR|0.00|453.60|-27439.32|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74064||AR|0.00|252.36|-27691.68|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74069||AR|0.00|108.90|-27800.58|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74070||AR|0.00|37.50|-27838.08|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74072||AR|0.00|897.00|-28735.08|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74073||AR|0.00|71.10|-28806.18|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74074||AR|0.00|30.00|-28836.18|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74075||AR|0.00|54.90|-28891.08|
L|28/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74076||AR|0.00|55.44|-28946.52|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74079||AR|0.00|2287.50|-31234.02|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|74080||AR|0.00|186.12|-31420.14|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EQUATOR ENGINEERING SDN BHD|74081||AR|0.00|133.80|-31553.94|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EQUATOR ENGINEERING SDN BHD|74082||AR|0.00|60.00|-31613.94|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74083||AR|0.00|448.35|-32062.29|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|74084||AR|0.00|48.60|-32110.89|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KENDEK PRODUCTS SDN BHD|74085||AR|0.00|63.00|-32173.89|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|74086||AR|0.00|9.00|-32182.89|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74087||AR|0.00|52.20|-32235.09|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74088||AR|0.00|171.00|-32406.09|
L|29/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RUNTECH SOLUTION |74089||AR|0.00|66.60|-32472.69|
L|29/04/2015|380008|SR: Standard-rated supplies with GST||RUNTECH SOLUTION |74090||AR|0.00|9.00|-32481.69|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74091||AR|0.00|3.60|-32485.29|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AD TECH METROLOGY SERVICES|74092||AR|0.00|10.80|-32496.09|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD|74093||AR|0.00|92.70|-32588.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74094||AR|0.00|30.00|-32618.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74095||AR|0.00|195.00|-32813.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E STEEL SDN. BHD|74096||AR|0.00|63.00|-32876.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74098||AR|0.00|44.10|-32920.89|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TECHTIZEN SDN BHD (760516W)|74099||AR|0.00|12.00|-32932.89|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAY TOOL ENGINEERING SDN BHD|74100||AR|0.00|28.80|-32961.69|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74101||AR|0.00|16.80|-32978.49|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74102||AR|0.00|49.50|-33027.99|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SAMUDERA M&E ENGINEERING SDN BHD|74103||AR|0.00|24.60|-33052.59|
L|30/04/2015|380008|SR: Standard-rated supplies with GST||JUTASAMA SDN BHD|74104||AR|0.00|152.70|-33205.29|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOKEEN SDN BHD|74105||AR|0.00|50.10|-33255.39|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|74106||AR|0.00|25.80|-33281.19|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74107||AR|0.00|18.60|-33299.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74108||AR|0.00|18.60|-33318.39|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74109||AR|0.00|18.60|-33336.99|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74110||AR|0.00|18.60|-33355.59|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74111||AR|0.00|18.60|-33374.19|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74112||AR|0.00|111.00|-33485.19|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74114||AR|0.00|35.10|-33520.29|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|74115||AR|0.00|73.50|-33593.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)|74116||AR|0.00|18.00|-33611.79|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74117||AR|0.00|92.10|-33703.89|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|74118||AR|0.00|30.00|-33733.89|
L|30/04/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74119||AR|0.00|108.00|-33841.89|
L|01/04/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/04/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/04/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/04/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5608226.31|
L|01/04/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/04/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-7135630.03|
L|01/04/2015|501000|TURNOVER|INVOICE|HMM CONSTRUCTION (M) SDN BHD|73574||AR|0.00|2110.00|-7137740.03|
L|01/04/2015|501000|TURNOVER|INVOICE|HI CAST METALS & ENGINEERING|73575||AR|0.00|135.00|-7137875.03|
L|01/04/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73581||AR|0.00|4370.00|-7142245.03|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73583||AR|0.00|310.00|-7142555.03|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73584||AR|0.00|620.00|-7143175.03|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73585||AR|0.00|310.00|-7143485.03|
L|01/04/2015|501000|TURNOVER|INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|73586||AR|0.00|400.00|-7143885.03|
L|01/04/2015|501000|TURNOVER|INVOICE|HALFEN MOMENT SDN BHD|73587||AR|0.00|435.00|-7144320.03|
L|01/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73588||AR|0.00|460.00|-7144780.03|
L|01/04/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|73589||AR|0.00|700.00|-7145480.03|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73572||AR|0.00|10560.00|-7156040.03|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73573||AR|0.00|3840.00|-7159880.03|
L|02/04/2015|501000|TURNOVER|INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|73591||AR|0.00|250.00|-7160130.03|
L|02/04/2015|501000|TURNOVER|INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|73592||AR|0.00|5305.00|-7165435.03|
L|02/04/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|73595||AR|0.00|350.00|-7165785.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73596||AR|0.00|310.00|-7166095.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73597||AR|0.00|330.00|-7166425.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73598||AR|0.00|310.00|-7166735.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73599||AR|0.00|310.00|-7167045.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73600||AR|0.00|660.00|-7167705.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73601||AR|0.00|330.00|-7168035.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73602||AR|0.00|330.00|-7168365.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73603||AR|0.00|330.00|-7168695.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73604||AR|0.00|330.00|-7169025.03|
L|02/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73607||AR|0.00|1700.00|-7170725.03|
L|02/04/2015|501000|TURNOVER|INVOICE|LHF MACHINERY AND ENGINEERING SDN BHD|73608||AR|0.00|400.00|-7171125.03|
L|02/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73610||AR|0.00|300.00|-7171425.03|
L|02/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|73611||AR|0.00|720.00|-7172145.03|
L|02/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73612||AR|0.00|1950.00|-7174095.03|
L|02/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73613||AR|0.00|3350.00|-7177445.03|
L|02/04/2015|501000|TURNOVER|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73614||AR|0.00|3565.00|-7181010.03|
L|02/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73615||AR|0.00|5175.00|-7186185.03|
L|02/04/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|73616||AR|0.00|250.00|-7186435.03|
L|02/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73617||AR|0.00|450.00|-7186885.03|
L|02/04/2015|501000|TURNOVER|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|73618||AR|0.00|2490.00|-7189375.03|
L|02/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73619||AR|0.00|388.00|-7189763.03|
L|02/04/2015|501000|TURNOVER|INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|73620||AR|0.00|5160.00|-7194923.03|
L|02/04/2015|501000|TURNOVER|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73621||AR|0.00|8320.00|-7203243.03|
L|03/04/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73622||AR|0.00|4370.00|-7207613.03|
L|03/04/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73624||AR|0.00|615.00|-7208228.03|
L|03/04/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|73625||AR|0.00|910.00|-7209138.03|
L|03/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73626||AR|0.00|12134.00|-7221272.03|
L|03/04/2015|501000|TURNOVER|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|73631||AR|0.00|2000.00|-7223272.03|
L|03/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73634||AR|0.00|2496.00|-7225768.03|
L|03/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73638||AR|0.00|1147.00|-7226915.03|
L|03/04/2015|501000|TURNOVER|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|73648||AR|0.00|300.00|-7227215.03|
L|03/04/2015|501000|TURNOVER|INVOICE|MG STEEL SDN BHD (536197-D)|73653||AR|0.00|360.00|-7227575.03|
L|03/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73654||AR|0.00|345.00|-7227920.03|
L|03/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73655||AR|0.00|115.00|-7228035.03|
L|03/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73656||AR|0.00|345.00|-7228380.03|
L|03/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73657||AR|0.00|393.00|-7228773.03|
L|03/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73658||AR|0.00|450.00|-7229223.03|
L|03/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73659||AR|0.00|3000.00|-7232223.03|
L|06/04/2015|501000|TURNOVER|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|73663||AR|0.00|1200.00|-7233423.03|
L|06/04/2015|501000|TURNOVER|INVOICE|TAY TOOL ENGINEERING SDN BHD|73669||AR|0.00|130.00|-7233553.03|
L|07/04/2015|501000|TURNOVER|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73680||AR|0.00|8480.00|-7242033.03|
L|07/04/2015|501000|TURNOVER|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73682||AR|0.00|18035.00|-7260068.03|
L|07/04/2015|501000|TURNOVER|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73683||AR|0.00|10485.00|-7270553.03|
L|07/04/2015|501000|TURNOVER|INVOICE|OAG OFFSHORE PIPELINE SERVICES SDN BHD|73684||AR|0.00|700.00|-7271253.03|
L|07/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73685||AR|0.00|3230.00|-7274483.03|
L|07/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73686||AR|0.00|2596.00|-7277079.03|
L|07/04/2015|501000|TURNOVER|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73689||AR|0.00|1100.00|-7278179.03|
L|07/04/2015|501000|TURNOVER|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73690||AR|0.00|2275.00|-7280454.03|
L|08/04/2015|501000|TURNOVER|INVOICE|DET NORSKE VERITAS AS SDN BHD|73701||AR|0.00|550.00|-7281004.03|
L|08/04/2015|501000|TURNOVER|INVOICE|DET NORSKE VERITAS AS SDN BHD|73702||AR|0.00|1235.00|-7282239.03|
L|08/04/2015|501000|TURNOVER|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|73703||AR|0.00|550.00|-7282789.03|
L|08/04/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|73704||AR|0.00|2327.50|-7285116.53|
L|08/04/2015|501000|TURNOVER|INVOICE|UNI-METAL INDUSTRIES SDN BHD|73705||AR|0.00|350.00|-7285466.53|
L|08/04/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|73706||AR|0.00|31700.00|-7317166.53|
L|08/04/2015|501000|TURNOVER|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|73707||AR|0.00|140.00|-7317306.53|
L|08/04/2015|501000|TURNOVER|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|73708||AR|0.00|3750.00|-7321056.53|
L|08/04/2015|501000|TURNOVER|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|73709||AR|0.00|3405.00|-7324461.53|
L|08/04/2015|501000|TURNOVER|INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|73717||AR|0.00|435.00|-7324896.53|
L|08/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73718||AR|0.00|375.00|-7325271.53|
L|09/04/2015|501000|TURNOVER|INVOICE|PROTECH MASTER COACH SDN BHD|73728||AR|0.00|13180.00|-7338451.53|
L|09/04/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73729||AR|0.00|375.00|-7338826.53|
L|09/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73730||AR|0.00|3240.00|-7342066.53|
L|09/04/2015|501000|TURNOVER|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73731||AR|0.00|1100.00|-7343166.53|
L|09/04/2015|501000|TURNOVER|INVOICE|MG STEEL SDN BHD (536197-D)|73732||AR|0.00|4480.00|-7347646.53|
L|09/04/2015|501000|TURNOVER|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73733||AR|0.00|4400.00|-7352046.53|
L|09/04/2015|501000|TURNOVER|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73734||AR|0.00|3150.00|-7355196.53|
L|09/04/2015|501000|TURNOVER|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|73736||AR|0.00|1140.00|-7356336.53|
L|09/04/2015|501000|TURNOVER|INVOICE|TING LONG TRADING SDN BHD|73737||AR|0.00|260.00|-7356596.53|
L|09/04/2015|501000|TURNOVER|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|73738||AR|0.00|170.00|-7356766.53|
L|09/04/2015|501000|TURNOVER|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73740||AR|0.00|2985.00|-7359751.53|
L|09/04/2015|501000|TURNOVER|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|73742||AR|0.00|400.00|-7360151.53|
L|09/04/2015|501000|TURNOVER|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73743||AR|0.00|5540.00|-7365691.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73745||AR|0.00|110.00|-7365801.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73746||AR|0.00|330.00|-7366131.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73747||AR|0.00|330.00|-7366461.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73749||AR|0.00|330.00|-7366791.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73750||AR|0.00|310.00|-7367101.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73751||AR|0.00|660.00|-7367761.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73752||AR|0.00|110.00|-7367871.53|
L|09/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73753||AR|0.00|330.00|-7368201.53|
L|09/04/2015|501000|TURNOVER|INVOICE|HICOM DIECASTINGS SDN BHD|73754||AR|0.00|600.00|-7368801.53|
L|09/04/2015|501000|TURNOVER|INVOICE|HICOM DIECASTINGS SDN BHD|73755||AR|0.00|600.00|-7369401.53|
L|10/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73756||AR|0.00|660.00|-7370061.53|
L|10/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73757||AR|0.00|330.00|-7370391.53|
L|10/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73758||AR|0.00|330.00|-7370721.53|
L|10/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73759||AR|0.00|330.00|-7371051.53|
L|10/04/2015|501000|TURNOVER|INVOICE|MING SHENG (M) SDN BHD|73760||AR|0.00|375.00|-7371426.53|
L|10/04/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73761||AR|0.00|4320.00|-7375746.53|
L|10/04/2015|501000|TURNOVER|INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|73762||AR|0.00|1950.00|-7377696.53|
L|10/04/2015|501000|TURNOVER|INVOICE|MN PELANGI ENTERPRISE |73763||AR|0.00|550.00|-7378246.53|
L|10/04/2015|501000|TURNOVER|INVOICE|NATIONWIDE TIARA (M) SDN BHD|73766||AR|0.00|135.00|-7378381.53|
L|10/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73770||AR|0.00|1950.00|-7380331.53|
L|10/04/2015|501000|TURNOVER|INVOICE|DZ ONE ENGINEERING WORKS ( TR0123128-T )|73778||AR|0.00|4740.00|-7385071.53|
L|13/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73780||AR|0.00|995.00|-7386066.53|
L|13/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73784||AR|0.00|6670.00|-7392736.53|
L|13/04/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|73781||AR|0.00|960.00|-7393696.53|
L|14/04/2015|501000|TURNOVER|INVOICE|MNA METAL RESOURCES SDN BHD|73801||AR|0.00|975.00|-7394671.53|
L|15/04/2015|501000|TURNOVER|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|73802||AR|0.00|1150.00|-7395821.53|
L|15/04/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73803||AR|0.00|435.00|-7396256.53|
L|15/04/2015|501000|TURNOVER|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|73810||AR|0.00|11640.00|-7407896.53|
L|15/04/2015|501000|TURNOVER|INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|73812||AR|0.00|200.00|-7408096.53|
L|15/04/2015|501000|TURNOVER|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|73814||AR|0.00|1950.00|-7410046.53|
L|15/04/2015|501000|TURNOVER|INVOICE|REKIND MALAYSIA SDN BHD|73806||AR|0.00|1035.00|-7411081.53|
L|15/04/2015|501000|TURNOVER|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|73807||AR|0.00|150.00|-7411231.53|
L|16/04/2015|501000|TURNOVER|INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|73820||AR|0.00|1950.00|-7413181.53|
L|16/04/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|73821||AR|0.00|1700.00|-7414881.53|
L|16/04/2015|501000|TURNOVER|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|73822||AR|0.00|1750.00|-7416631.53|
L|16/04/2015|501000|TURNOVER|INVOICE|K.K. METAL PROCESSING SDN BHD ( 450394-T)|73824||AR|0.00|340.00|-7416971.53|
L|16/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73825||AR|0.00|150.00|-7417121.53|
L|16/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73826||AR|0.00|150.00|-7417271.53|
L|16/04/2015|501000|TURNOVER|INVOICE|TECHNOFIT SDN BHD|73823||AR|0.00|4955.00|-7422226.53|
L|17/04/2015|501000|TURNOVER|INVOICE|BUMICO INSPIRASI SDN BHD|73838||AR|0.00|465.00|-7422691.53|
L|17/04/2015|501000|TURNOVER|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|73839||AR|0.00|5925.00|-7428616.53|
L|17/04/2015|501000|TURNOVER|INVOICE|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|73840||AR|0.00|250.00|-7428866.53|
L|17/04/2015|501000|TURNOVER|INVOICE|AUTOKEEN SDN BHD|73842||AR|0.00|135.00|-7429001.53|
L|17/04/2015|501000|TURNOVER|INVOICE|AUTOKEEN SDN BHD|73843||AR|0.00|135.00|-7429136.53|
L|17/04/2015|501000|TURNOVER|INVOICE|AUTOKEEN SDN BHD|73844||AR|0.00|250.00|-7429386.53|
L|17/04/2015|501000|TURNOVER|INVOICE|REN STEEL SDN. BHD. (878314-D )|73845||AR|0.00|660.00|-7430046.53|
L|17/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73847||AR|0.00|910.00|-7430956.53|
L|17/04/2015|501000|TURNOVER|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73851||AR|0.00|510.00|-7431466.53|
L|17/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73852||AR|0.00|310.00|-7431776.53|
L|17/04/2015|501000|TURNOVER|INVOICE|HICOM DIECASTINGS SDN BHD|73853||AR|0.00|700.00|-7432476.53|
L|17/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73854||AR|0.00|620.00|-7433096.53|
L|17/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73855||AR|0.00|660.00|-7433756.53|
L|17/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73856||AR|0.00|660.00|-7434416.53|
L|17/04/2015|501000|TURNOVER|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|73857||AR|0.00|1125.00|-7435541.53|
L|17/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73858||AR|0.00|4180.00|-7439721.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73859||AR|0.00|660.00|-7440381.53|
L|20/04/2015|501000|TURNOVER|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|73860||AR|0.00|280.00|-7440661.53|
L|20/04/2015|501000|TURNOVER|INVOICE|TSK TECH ENGINEERING SDN BHD|73861||AR|0.00|320.00|-7440981.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73862||AR|0.00|400.00|-7441381.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73863||AR|0.00|660.00|-7442041.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73864||AR|0.00|620.00|-7442661.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73865||AR|0.00|310.00|-7442971.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73866||AR|0.00|310.00|-7443281.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73867||AR|0.00|310.00|-7443591.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73868||AR|0.00|310.00|-7443901.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73869||AR|0.00|660.00|-7444561.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73870||AR|0.00|660.00|-7445221.53|
L|20/04/2015|501000|TURNOVER|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|73874||AR|0.00|1400.00|-7446621.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73882||AR|0.00|310.00|-7446931.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73883||AR|0.00|220.00|-7447151.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73884||AR|0.00|620.00|-7447771.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73885||AR|0.00|220.00|-7447991.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73886||AR|0.00|620.00|-7448611.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73887||AR|0.00|310.00|-7448921.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73888||AR|0.00|620.00|-7449541.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73889||AR|0.00|620.00|-7450161.53|
L|20/04/2015|501000|TURNOVER|INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|73892||AR|0.00|960.00|-7451121.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73894||AR|0.00|310.00|-7451431.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73895||AR|0.00|660.00|-7452091.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73896||AR|0.00|330.00|-7452421.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73897||AR|0.00|330.00|-7452751.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73898||AR|0.00|330.00|-7453081.53|
L|20/04/2015|501000|TURNOVER|INVOICE|GLOBAL METERING SOLUTION SDN BHD |73899||AR|0.00|4400.00|-7457481.53|
L|20/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|73903||AR|0.00|190.00|-7457671.53|
L|20/04/2015|501000|TURNOVER|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73911||AR|0.00|2800.00|-7460471.53|
L|20/04/2015|501000|TURNOVER|INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|73912||AR|0.00|2800.00|-7463271.53|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|73881||AR|0.00|510.00|-7463781.53|
L|21/04/2015|501000|TURNOVER|INVOICE|CUC GEOTECHNIC SDN BHD|73913||AR|0.00|270.00|-7464051.53|
L|21/04/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73915||AR|0.00|4210.00|-7468261.53|
L|21/04/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|73916||AR|0.00|390.00|-7468651.53|
L|21/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73917||AR|0.00|3550.00|-7472201.53|
L|21/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73918||AR|0.00|5400.00|-7477601.53|
L|21/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73920||AR|0.00|2020.00|-7479621.53|
L|21/04/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73924||AR|0.00|6640.00|-7486261.53|
L|21/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73925||AR|0.00|3260.00|-7489521.53|
L|21/04/2015|501000|TURNOVER|INVOICE|HALFEN MOMENT SDN BHD|73931||AR|0.00|550.00|-7490071.53|
L|21/04/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73937||AR|0.00|5535.00|-7495606.53|
L|21/04/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73939||AR|0.00|960.00|-7496566.53|
L|21/04/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|73943||AR|0.00|220.00|-7496786.53|
L|21/04/2015|501000|TURNOVER|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|73944||AR|0.00|910.00|-7497696.53|
L|21/04/2015|501000|TURNOVER|CREDIT NOTE|QADR ENGINEERING SDN BHD|CN2691||AR|1005.00|0.00|-7496691.53|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73946||AR|0.00|2184.00|-7498875.53|
L|22/04/2015|501000|TURNOVER|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|73955||AR|0.00|7680.00|-7506555.53|
L|22/04/2015|501000|TURNOVER|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|73958||AR|0.00|810.00|-7507365.53|
L|22/04/2015|501000|TURNOVER|INVOICE|BROMMA (MALAYSIA) SDN BHD|73960||AR|0.00|3470.00|-7510835.53|
L|22/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73963||AR|0.00|2288.00|-7513123.53|
L|22/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73964||AR|0.00|2770.00|-7515893.53|
L|22/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73965||AR|0.00|795.00|-7516688.53|
L|22/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73966||AR|0.00|320.00|-7517008.53|
L|22/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73967||AR|0.00|5517.00|-7522525.53|
L|22/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73970||AR|0.00|97.00|-7522622.53|
L|23/04/2015|501000|TURNOVER|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73992||AR|0.00|1140.00|-7523762.53|
L|23/04/2015|501000|TURNOVER|INVOICE|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|73997||AR|0.00|135.00|-7523897.53|
L|23/04/2015|501000|TURNOVER|INVOICE|MEGA ELEMENT SDN BHD (498044-W)|74003||AR|0.00|1465.00|-7525362.53|
L|23/04/2015|501000|TURNOVER|INVOICE|SCOMI RAIL BHD (649701-A)|74004||AR|0.00|2800.00|-7528162.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74007||AR|0.00|5950.00|-7534112.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74008||AR|0.00|5095.00|-7539207.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74009||AR|0.00|1360.00|-7540567.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74010||AR|0.00|2560.00|-7543127.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74011||AR|0.00|450.00|-7543577.53|
L|24/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74012||AR|0.00|14035.00|-7557612.53|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74013||AR|0.00|140.00|-7557752.53|
L|24/04/2015|501000|TURNOVER|INVOICE|E STEEL SDN. BHD|74018||AR|0.00|525.00|-7558277.53|
L|24/04/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74019||AR|0.00|430.00|-7558707.53|
L|24/04/2015|501000|TURNOVER|INVOICE|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|74020||AR|0.00|260.00|-7558967.53|
L|24/04/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74021||AR|0.00|250.00|-7559217.53|
L|24/04/2015|501000|TURNOVER|INVOICE|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)|74022||AR|0.00|550.00|-7559767.53|
L|24/04/2015|501000|TURNOVER|INVOICE|NEXT PETROLEUM SDN. BHD.|74023||AR|0.00|1050.00|-7560817.53|
L|24/04/2015|501000|TURNOVER|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|74024||AR|0.00|600.00|-7561417.53|
L|24/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74026||AR|0.00|110.00|-7561527.53|
L|24/04/2015|501000|TURNOVER|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74028||AR|0.00|3050.00|-7564577.53|
L|24/04/2015|501000|TURNOVER|INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|74029||AR|0.00|1950.00|-7566527.53|
L|24/04/2015|501000|TURNOVER|INVOICE|ORINICHE SDN BHD|74030||AR|0.00|350.00|-7566877.53|
L|24/04/2015|501000|TURNOVER|INVOICE|FLYTECH ENGINEERING (KL) SDN BHD|74031||AR|0.00|1800.00|-7568677.53|
L|25/04/2015|501000|TURNOVER|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74032||AR|0.00|2000.00|-7570677.53|
L|25/04/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74035||AR|0.00|16690.00|-7587367.53|
L|27/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74041||AR|0.00|3050.00|-7590417.53|
L|27/04/2015|501000|TURNOVER|INVOICE|TEV ENGINEERING SDN.BHD(648938-M)|74042||AR|0.00|170.00|-7590587.53|
L|27/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74043||AR|0.00|575.00|-7591162.53|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74048||AR|0.00|18885.00|-7610047.53|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74049||AR|0.00|250.00|-7610297.53|
L|27/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74052||AR|0.00|110.00|-7610407.53|
L|27/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74053||AR|0.00|1213.00|-7611620.53|
L|27/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74054||AR|0.00|750.00|-7612370.53|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74055||AR|0.00|3725.00|-7616095.53|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74056||AR|0.00|1950.00|-7618045.53|
L|27/04/2015|501000|TURNOVER|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|74057||AR|0.00|5950.00|-7623995.53|
L|27/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74058||AR|0.00|2820.00|-7626815.53|
L|27/04/2015|501000|TURNOVER|INVOICE|ME STEEL WORKS SDN. BHD. (796992-M)|74059||AR|0.00|145.00|-7626960.53|
L|28/04/2015|501000|TURNOVER|INVOICE|IRON ZONE SDN BHD|74060||AR|0.00|2165.00|-7629125.53|
L|28/04/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74061||AR|0.00|3240.00|-7632365.53|
L|28/04/2015|501000|TURNOVER|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74068||AR|0.00|7560.00|-7639925.53|
L|28/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74064||AR|0.00|4050.00|-7643975.53|
L|28/04/2015|501000|TURNOVER|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74069||AR|0.00|1680.00|-7645655.53|
L|29/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74078||AR|0.00|12300.00|-7657955.53|
L|29/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74079||AR|0.00|37990.00|-7695945.53|
L|29/04/2015|501000|TURNOVER|INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|74080||AR|0.00|3102.00|-7699047.53|
L|29/04/2015|501000|TURNOVER|INVOICE|EQUATOR ENGINEERING SDN BHD|74081||AR|0.00|2230.00|-7701277.53|
L|29/04/2015|501000|TURNOVER|INVOICE|EQUATOR ENGINEERING SDN BHD|74082||AR|0.00|1000.00|-7702277.53|
L|29/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74083||AR|0.00|7472.50|-7709750.03|
L|29/04/2015|501000|TURNOVER|INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|74084||AR|0.00|810.00|-7710560.03|
L|29/04/2015|501000|TURNOVER|INVOICE|KENDEK PRODUCTS SDN BHD|74085||AR|0.00|1050.00|-7711610.03|
L|29/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74087||AR|0.00|870.00|-7712480.03|
L|29/04/2015|501000|TURNOVER|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74088||AR|0.00|2850.00|-7715330.03|
L|29/04/2015|501000|TURNOVER|INVOICE|RUNTECH SOLUTION |74089||AR|0.00|1010.00|-7716340.03|
L|29/04/2015|501000|TURNOVER||RUNTECH SOLUTION |74090||AR|0.00|150.00|-7716490.03|
L|30/04/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD|74093||AR|0.00|1340.00|-7717830.03|
L|30/04/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74094||AR|0.00|500.00|-7718330.03|
L|30/04/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74095||AR|0.00|3250.00|-7721580.03|
L|30/04/2015|501000|TURNOVER|INVOICE|E STEEL SDN. BHD|74096||AR|0.00|1050.00|-7722630.03|
L|30/04/2015|501000|TURNOVER|INVOICE|TECHTIZEN SDN BHD (760516W)|74099||AR|0.00|200.00|-7722830.03|
L|30/04/2015|501000|TURNOVER|INVOICE|TAY TOOL ENGINEERING SDN BHD|74100||AR|0.00|480.00|-7723310.03|
L|30/04/2015|501000|TURNOVER|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74101||AR|0.00|280.00|-7723590.03|
L|30/04/2015|501000|TURNOVER|INVOICE|SAMUDERA M&E ENGINEERING SDN BHD|74103||AR|0.00|310.00|-7723900.03|
L|30/04/2015|501000|TURNOVER||JUTASAMA SDN BHD|74104||AR|0.00|2545.00|-7726445.03|
L|30/04/2015|501000|TURNOVER|INVOICE|AUTOKEEN SDN BHD|74105||AR|0.00|835.00|-7727280.03|
L|30/04/2015|501000|TURNOVER|INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|74106||AR|0.00|430.00|-7727710.03|
L|30/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74107||AR|0.00|310.00|-7728020.03|
L|30/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74108||AR|0.00|310.00|-7728330.03|
L|30/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74109||AR|0.00|310.00|-7728640.03|
L|30/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74110||AR|0.00|310.00|-7728950.03|
L|30/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74111||AR|0.00|310.00|-7729260.03|
L|30/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74112||AR|0.00|1000.00|-7730260.03|
L|30/04/2015|501000|TURNOVER||JUTASAMA SDN BHD|74113||AR|0.00|1250.00|-7731510.03|
L|01/04/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-481676.50|
L|01/04/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73582||AR|0.00|540.00|-482216.50|
L|01/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73590||AR|0.00|720.00|-482936.50|
L|03/04/2015|501000|TURNOVER|INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|73632||AR|0.00|75.00|-483011.50|
L|03/04/2015|501000|TURNOVER|INVOICE|KIM TAI WELDING SUPPLY SDN BHD|73633||AR|0.00|240.00|-483251.50|
L|03/04/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73643||AR|0.00|120.00|-483371.50|
L|06/04/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73660||AR|0.00|700.00|-484071.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73661||AR|0.00|180.00|-484251.50|
L|06/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73670||AR|0.00|285.00|-484536.50|
L|07/04/2015|501000|TURNOVER|INVOICE|REFCO TRADING SDN. BHD.|73681||AR|0.00|80.00|-484616.50|
L|08/04/2015|501000|TURNOVER|INVOICE|ALLPIPES TECHNOLOGY SDN BHD|73700||AR|0.00|500.00|-485116.50|
L|09/04/2015|501000|TURNOVER|INVOICE|LIEW ENTERPRISE (AS0081376-M)|73735||AR|0.00|360.00|-485476.50|
L|09/04/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73748||AR|0.00|500.00|-485976.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73785||AR|0.00|280.00|-486256.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73788||AR|0.00|750.00|-487006.50|
L|13/04/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73797||AR|0.00|120.00|-487126.50|
L|14/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|73798||AR|0.00|240.00|-487366.50|
L|15/04/2015|501000|TURNOVER|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|73804||AR|0.00|205.00|-487571.50|
L|15/04/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|73805||AR|0.00|850.00|-488421.50|
L|15/04/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73808||AR|0.00|700.00|-489121.50|
L|15/04/2015|501000|TURNOVER|INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|73811||AR|0.00|125.00|-489246.50|
L|15/04/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|73813||AR|0.00|350.00|-489596.50|
L|16/04/2015|501000|TURNOVER|INVOICE|EISCON CONSTRUCTION SDN BHD|73816||AR|0.00|60.00|-489656.50|
L|16/04/2015|501000|TURNOVER|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73818||AR|0.00|4000.00|-493656.50|
L|16/04/2015|501000|TURNOVER|INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|73819||AR|0.00|560.00|-494216.50|
L|16/04/2015|501000|TURNOVER|INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|73827||AR|0.00|330.00|-494546.50|
L|17/04/2015|501000|TURNOVER|INVOICE|PMT INDUSTRIES SDN. BHD.|73828||AR|0.00|380.00|-494926.50|
L|17/04/2015|501000|TURNOVER|INVOICE|SOLAR ALERT SDN BHD|73846||AR|0.00|1100.00|-496026.50|
L|17/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73848||AR|0.00|100.00|-496126.50|
L|17/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73849||AR|0.00|100.00|-496226.50|
L|17/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73850||AR|0.00|150.00|-496376.50|
L|20/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73890||AR|0.00|400.00|-496776.50|
L|20/04/2015|501000|TURNOVER|INVOICE|JUST STEEL E&C SDN BHD|73891||AR|0.00|6550.00|-503326.50|
L|20/04/2015|501000|TURNOVER|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73893||AR|0.00|75.00|-503401.50|
L|21/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73919||AR|0.00|150.00|-503551.50|
L|21/04/2015|501000|TURNOVER|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|73927||AR|0.00|500.00|-504051.50|
L|21/04/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73930||AR|0.00|6350.00|-510401.50|
L|21/04/2015|501000|TURNOVER|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|73935||AR|0.00|180.00|-510581.50|
L|21/04/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|73940||AR|0.00|440.00|-511021.50|
L|21/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73941||AR|0.00|100.00|-511121.50|
L|21/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|73942||AR|0.00|150.00|-511271.50|
L|22/04/2015|501000|TURNOVER|INVOICE|MTE ENGINEERING SDN BHD (398206-U)|73954||AR|0.00|190.00|-511461.50|
L|22/04/2015|501000|TURNOVER|INVOICE|OCN RITMA SDN. BHD.(610283-A)|73957||AR|0.00|620.00|-512081.50|
L|24/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74006||AR|0.00|900.00|-512981.50|
L|24/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74016||AR|0.00|300.00|-513281.50|
L|24/04/2015|501000|TURNOVER|INVOICE|ASTARAYA SDN BHD|74017||AR|0.00|150.00|-513431.50|
L|24/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74025||AR|0.00|500.00|-513931.50|
L|24/04/2015|501000|TURNOVER|INVOICE|ZENITH SALES & SERVICES SDN BHD|74027||AR|0.00|60.00|-513991.50|
L|25/04/2015|501000|TURNOVER|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74032||AR|0.00|700.00|-514691.50|
L|27/04/2015|501000|TURNOVER|INVOICE|EDGENTA MEDISERVE SDN BDH ( Formerly known as FABER MEDI SERVE SDN BHD (KUNAK)|74044||AR|0.00|125.00|-514816.50|
L|27/04/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74047||AR|0.00|280.00|-515096.50|
L|28/04/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74062||AR|0.00|250.00|-515346.50|
L|28/04/2015|501000|TURNOVER|INVOICE|REFCO TRADING SDN. BHD.|74063||AR|0.00|80.00|-515426.50|
L|28/04/2015|501000|TURNOVER|INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|74067||AR|0.00|600.00|-516026.50|
L|29/04/2015|501000|TURNOVER|INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|74086||AR|0.00|150.00|-516176.50|
L|30/04/2015|501000|TURNOVER|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74091||AR|0.00|60.00|-516236.50|
L|30/04/2015|501000|TURNOVER|INVOICE|AD TECH METROLOGY SERVICES|74092||AR|0.00|180.00|-516416.50|
L|01/04/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-8681617.50|
L|01/04/2015|501000|TURNOVER|INVOICE|HMM CONSTRUCTION (M) SDN BHD|73574||AR|0.00|205.00|-8681822.50|
L|01/04/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|73576||AR|0.00|690.00|-8682512.50|
L|01/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73577||AR|0.00|520.00|-8683032.50|
L|01/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73578||AR|0.00|480.00|-8683512.50|
L|01/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73579||AR|0.00|480.00|-8683992.50|
L|01/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73580||AR|0.00|480.00|-8684472.50|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73572||AR|0.00|520.00|-8684992.50|
L|01/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73573||AR|0.00|430.00|-8685422.50|
L|02/04/2015|501000|TURNOVER|INVOICE|DACH & WAND SDN. BHD. (880275-P)|73593||AR|0.00|600.00|-8686022.50|
L|02/04/2015|501000|TURNOVER|INVOICE|E STEEL SDN. BHD|73594||AR|0.00|900.00|-8686922.50|
L|02/04/2015|501000|TURNOVER|INVOICE|TEGUH CEMERLANG (M) SDN BHD|73605||AR|0.00|900.00|-8687822.50|
L|02/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73606||AR|0.00|1365.00|-8689187.50|
L|02/04/2015|501000|TURNOVER|INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|73609||AR|0.00|150.00|-8689337.50|
L|02/04/2015|501000|TURNOVER|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73614||AR|0.00|585.00|-8689922.50|
L|03/04/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73623||AR|0.00|690.00|-8690612.50|
L|03/04/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|73625||AR|0.00|430.00|-8691042.50|
L|03/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73627||AR|0.00|840.00|-8691882.50|
L|03/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73628||AR|0.00|900.00|-8692782.50|
L|03/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73629||AR|0.00|900.00|-8693682.50|
L|03/04/2015|501000|TURNOVER|INVOICE|ES STRUCTURE SDN BHD (1018124-T)|73630||AR|0.00|720.00|-8694402.50|
L|03/04/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|73635||AR|0.00|3860.00|-8698262.50|
L|03/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73636||AR|0.00|2000.00|-8700262.50|
L|03/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73637||AR|0.00|1255.00|-8701517.50|
L|03/04/2015|501000|TURNOVER|INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|73639||AR|0.00|2310.00|-8703827.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73640||AR|0.00|1275.00|-8705102.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73641||AR|0.00|780.00|-8705882.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73642||AR|0.00|1185.00|-8707067.50|
L|03/04/2015|501000|TURNOVER|INVOICE|HARGON ENGINEERING SDN BHD|73644||AR|0.00|220.00|-8707287.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73645||AR|0.00|3100.00|-8710387.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73646||AR|0.00|1800.00|-8712187.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73647||AR|0.00|940.00|-8713127.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73649||AR|0.00|1600.00|-8714727.50|
L|03/04/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73650||AR|0.00|925.00|-8715652.50|
L|03/04/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73651||AR|0.00|4290.00|-8719942.50|
L|03/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73652||AR|0.00|1685.00|-8721627.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73662||AR|0.00|690.00|-8722317.50|
L|06/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73664||AR|0.00|800.00|-8723117.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73665||AR|0.00|780.00|-8723897.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73666||AR|0.00|1245.00|-8725142.50|
L|06/04/2015|501000|TURNOVER|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|73667||AR|0.00|1290.00|-8726432.50|
L|06/04/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73668||AR|0.00|1910.00|-8728342.50|
L|06/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73671||AR|0.00|910.00|-8729252.50|
L|06/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|73672||AR|0.00|700.00|-8729952.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73673||AR|0.00|1735.00|-8731687.50|
L|06/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73674||AR|0.00|1545.00|-8733232.50|
L|06/04/2015|501000|TURNOVER|INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|73675||AR|0.00|780.00|-8734012.50|
L|07/04/2015|501000|TURNOVER|INVOICE|AKJ ENGINEERING SDN BHD|73676||AR|0.00|675.00|-8734687.50|
L|07/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|73677||AR|0.00|9825.00|-8744512.50|
L|07/04/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73678||AR|0.00|4325.00|-8748837.50|
L|07/04/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|73679||AR|0.00|1746.00|-8750583.50|
L|07/04/2015|501000|TURNOVER|INVOICE|ANGSANA TUNAS SDN BHD (569723-M)|73687||AR|0.00|965.00|-8751548.50|
L|07/04/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|73688||AR|0.00|4450.00|-8755998.50|
L|07/04/2015|501000|TURNOVER|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73691||AR|0.00|850.00|-8756848.50|
L|07/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73692||AR|0.00|1740.00|-8758588.50|
L|07/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73693||AR|0.00|1900.00|-8760488.50|
L|07/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73694||AR|0.00|1860.00|-8762348.50|
L|07/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73695||AR|0.00|2180.00|-8764528.50|
L|07/04/2015|501000|TURNOVER|INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|73696||AR|0.00|1940.00|-8766468.50|
L|07/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73697||AR|0.00|654.00|-8767122.50|
L|07/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73698||AR|0.00|654.00|-8767776.50|
L|07/04/2015|501000|TURNOVER|INVOICE|IMPIAN TEKAD SDN. BHD.|73699||AR|0.00|370.00|-8768146.50|
L|08/04/2015|501000|TURNOVER|INVOICE|KELLER (M) SDN BHD|73710||AR|0.00|680.00|-8768826.50|
L|08/04/2015|501000|TURNOVER|INVOICE|ROMSTAR SDN BHD (420018-H)|73711||AR|0.00|726.00|-8769552.50|
L|08/04/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|73712||AR|0.00|780.00|-8770332.50|
L|08/04/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|73713||AR|0.00|654.00|-8770986.50|
L|08/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73714||AR|0.00|915.00|-8771901.50|
L|08/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73715||AR|0.00|735.00|-8772636.50|
L|08/04/2015|501000|TURNOVER|INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|73716||AR|0.00|1050.00|-8773686.50|
L|08/04/2015|501000|TURNOVER|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|73719||AR|0.00|690.00|-8774376.50|
L|08/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|73720||AR|0.00|1400.00|-8775776.50|
L|08/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73721||AR|0.00|1050.00|-8776826.50|
L|08/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73722||AR|0.00|1590.00|-8778416.50|
L|08/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73723||AR|0.00|900.00|-8779316.50|
L|08/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73724||AR|0.00|900.00|-8780216.50|
L|08/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73725||AR|0.00|840.00|-8781056.50|
L|08/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|73726||AR|0.00|760.00|-8781816.50|
L|09/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73727||AR|0.00|1230.00|-8783046.50|
L|09/04/2015|501000|TURNOVER|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|73736||AR|0.00|135.00|-8783181.50|
L|09/04/2015|501000|TURNOVER|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|73739||AR|0.00|540.00|-8783721.50|
L|09/04/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|73741||AR|0.00|2352.00|-8786073.50|
L|09/04/2015|501000|TURNOVER|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73744||AR|0.00|845.00|-8786918.50|
L|10/04/2015|501000|TURNOVER|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73764||AR|0.00|170.00|-8787088.50|
L|10/04/2015|501000|TURNOVER|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73765||AR|0.00|400.00|-8787488.50|
L|10/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73767||AR|0.00|235.00|-8787723.50|
L|10/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73768||AR|0.00|170.00|-8787893.50|
L|10/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|73769||AR|0.00|205.00|-8788098.50|
L|10/04/2015|501000|TURNOVER|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|73771||AR|0.00|1635.00|-8789733.50|
L|10/04/2015|501000|TURNOVER|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73772||AR|0.00|900.00|-8790633.50|
L|10/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73773||AR|0.00|1750.00|-8792383.50|
L|10/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73774||AR|0.00|800.00|-8793183.50|
L|10/04/2015|501000|TURNOVER|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73775||AR|0.00|100.00|-8793283.50|
L|10/04/2015|501000|TURNOVER|INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|73776||AR|0.00|105.00|-8793388.50|
L|10/04/2015|501000|TURNOVER|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73777||AR|0.00|750.00|-8794138.50|
L|13/04/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|73779||AR|0.00|972.00|-8795110.50|
L|13/04/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73782||AR|0.00|1220.00|-8796330.50|
L|13/04/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|73783||AR|0.00|630.00|-8796960.50|
L|13/04/2015|501000|TURNOVER|INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|73786||AR|0.00|720.00|-8797680.50|
L|13/04/2015|501000|TURNOVER|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73787||AR|0.00|640.00|-8798320.50|
L|13/04/2015|501000|TURNOVER|INVOICE|IMPIAN TEKAD SDN. BHD.|73789||AR|0.00|370.00|-8798690.50|
L|13/04/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73790||AR|0.00|850.00|-8799540.50|
L|13/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73791||AR|0.00|5400.00|-8804940.50|
L|13/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|73792||AR|0.00|3000.00|-8807940.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73793||AR|0.00|780.00|-8808720.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73794||AR|0.00|1590.00|-8810310.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73795||AR|0.00|870.00|-8811180.50|
L|13/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73796||AR|0.00|1740.00|-8812920.50|
L|14/04/2015|501000|TURNOVER|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73799||AR|0.00|900.00|-8813820.50|
L|14/04/2015|501000|TURNOVER|INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|73800||AR|0.00|900.00|-8814720.50|
L|15/04/2015|501000|TURNOVER|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73809||AR|0.00|3180.00|-8817900.50|
L|16/04/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|73815||AR|0.00|1480.00|-8819380.50|
L|16/04/2015|501000|TURNOVER||UNITED TESTING CO. SDN BHD|73817||AR|0.00|5200.00|-8824580.50|
L|17/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73829||AR|0.00|150.00|-8824730.50|
L|17/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73830||AR|0.00|2000.00|-8826730.50|
L|17/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73831||AR|0.00|530.00|-8827260.50|
L|17/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73832||AR|0.00|480.00|-8827740.50|
L|17/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73833||AR|0.00|1080.00|-8828820.50|
L|17/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73834||AR|0.00|1320.00|-8830140.50|
L|17/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73835||AR|0.00|756.00|-8830896.50|
L|17/04/2015|501000|TURNOVER|INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|73836||AR|0.00|325.00|-8831221.50|
L|17/04/2015|501000|TURNOVER|INVOICE|JML MAINTENANCE SDN BHD ( 133728-M )|73837||AR|0.00|840.00|-8832061.50|
L|17/04/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73841||AR|0.00|625.00|-8832686.50|
L|17/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|73847||AR|0.00|1195.00|-8833881.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ABERMAS TRADING SDN BHD|73871||AR|0.00|900.00|-8834781.50|
L|20/04/2015|501000|TURNOVER|INVOICE|MALAYSIA STEEL WORKS (KL) BERHAD|73872||AR|0.00|2540.00|-8837321.50|
L|20/04/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|73873||AR|0.00|170.00|-8837491.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73875||AR|0.00|28.00|-8837519.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73876||AR|0.00|28.00|-8837547.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73877||AR|0.00|104.00|-8837651.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73878||AR|0.00|28.00|-8837679.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73879||AR|0.00|28.00|-8837707.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|73880||AR|0.00|28.00|-8837735.50|
L|20/04/2015|501000|TURNOVER|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73900||AR|0.00|2550.00|-8840285.50|
L|20/04/2015|501000|TURNOVER|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73901||AR|0.00|900.00|-8841185.50|
L|20/04/2015|501000|TURNOVER|INVOICE|WINNER AIR-COND ENGINEERING (M) SDN BHD|73902||AR|0.00|900.00|-8842085.50|
L|20/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|73903||AR|0.00|135.00|-8842220.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73904||AR|0.00|640.00|-8842860.50|
L|20/04/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73905||AR|0.00|640.00|-8843500.50|
L|20/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73906||AR|0.00|900.00|-8844400.50|
L|20/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73907||AR|0.00|1485.00|-8845885.50|
L|20/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73908||AR|0.00|4250.00|-8850135.50|
L|20/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73909||AR|0.00|900.00|-8851035.50|
L|20/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73910||AR|0.00|1350.00|-8852385.50|
L|21/04/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|73914||AR|0.00|2406.00|-8854791.50|
L|21/04/2015|501000|TURNOVER|INVOICE|CORE LABORATORY MALAYSIA SDN. BHD.|73921||AR|0.00|690.00|-8855481.50|
L|21/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|73922||AR|0.00|798.00|-8856279.50|
L|21/04/2015|501000|TURNOVER|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73923||AR|0.00|980.00|-8857259.50|
L|21/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73925||AR|0.00|300.00|-8857559.50|
L|21/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73926||AR|0.00|900.00|-8858459.50|
L|21/04/2015|501000|TURNOVER|INVOICE|ES STRUCTURE SDN BHD (1018124-T)|73928||AR|0.00|735.00|-8859194.50|
L|21/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73929||AR|0.00|340.00|-8859534.50|
L|21/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73932||AR|0.00|2650.00|-8862184.50|
L|21/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|73933||AR|0.00|870.00|-8863054.50|
L|21/04/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|73934||AR|0.00|1650.00|-8864704.50|
L|21/04/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73936||AR|0.00|875.00|-8865579.50|
L|21/04/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|73938||AR|0.00|555.00|-8866134.50|
L|21/04/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|73945||AR|0.00|520.00|-8866654.50|
L|21/04/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73947||AR|0.00|900.00|-8867554.50|
L|21/04/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|73948||AR|0.00|690.00|-8868244.50|
L|21/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73949||AR|0.00|2396.00|-8870640.50|
L|21/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73950||AR|0.00|2408.00|-8873048.50|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74121||AR|0.00|7220.00|-8880268.50|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74122||AR|0.00|10764.00|-8891032.50|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74123||AR|0.00|1060.00|-8892092.50|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74124||AR|0.00|1256.00|-8893348.50|
L|21/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74125||AR|0.00|370.00|-8893718.50|
L|22/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73951||AR|0.00|1220.00|-8894938.50|
L|22/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73952||AR|0.00|2350.00|-8897288.50|
L|22/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73953||AR|0.00|2815.00|-8900103.50|
L|22/04/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|73956||AR|0.00|850.00|-8900953.50|
L|22/04/2015|501000|TURNOVER|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|73959||AR|0.00|105.00|-8901058.50|
L|22/04/2015|501000|TURNOVER|INVOICE|BROMMA (MALAYSIA) SDN BHD|73961||AR|0.00|300.00|-8901358.50|
L|22/04/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|73962||AR|0.00|1100.00|-8902458.50|
L|22/04/2015|501000|TURNOVER|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|73968||AR|0.00|1550.00|-8904008.50|
L|22/04/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|73969||AR|0.00|370.00|-8904378.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73971||AR|0.00|570.00|-8904948.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73972||AR|0.00|360.00|-8905308.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73973||AR|0.00|275.00|-8905583.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73974||AR|0.00|640.00|-8906223.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73975||AR|0.00|325.00|-8906548.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|73976||AR|0.00|555.00|-8907103.50|
L|22/04/2015|501000|TURNOVER|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|73977||AR|0.00|825.00|-8907928.50|
L|22/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|73978||AR|0.00|1365.00|-8909293.50|
L|22/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73979||AR|0.00|1620.00|-8910913.50|
L|22/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73980||AR|0.00|956.00|-8911869.50|
L|22/04/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|73981||AR|0.00|850.00|-8912719.50|
L|22/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73982||AR|0.00|100.00|-8912819.50|
L|22/04/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|73983||AR|0.00|1450.00|-8914269.50|
L|22/04/2015|501000|TURNOVER|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|73984||AR|0.00|200.00|-8914469.50|
L|22/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|73985||AR|0.00|3980.00|-8918449.50|
L|22/04/2015|501000|TURNOVER|INVOICE|SPARK ENGINEERING SDN BHD|73986||AR|0.00|870.00|-8919319.50|
L|22/04/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|73987||AR|0.00|696.00|-8920015.50|
L|22/04/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|73988||AR|0.00|1220.00|-8921235.50|
L|22/04/2015|501000|TURNOVER|INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|73989||AR|0.00|2954.00|-8924189.50|
L|22/04/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD|CN2692||AR|680.00|0.00|-8923509.50|
L|22/04/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD|CN2693||AR|370.00|0.00|-8923139.50|
L|22/04/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD|CN2694||AR|260.00|0.00|-8922879.50|
L|23/04/2015|501000|TURNOVER|INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|73991||AR|0.00|200.00|-8923079.50|
L|23/04/2015|501000|TURNOVER|INVOICE|HIKMAH OIL & GAS ASSISTANCE SDN B HD|73992||AR|0.00|415.00|-8923494.50|
L|23/04/2015|501000|TURNOVER|INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|73993||AR|0.00|1130.00|-8924624.50|
L|23/04/2015|501000|TURNOVER|INVOICE|NDE CONSULTANCY SERVICES SDN BHD|73994||AR|0.00|4850.00|-8929474.50|
L|23/04/2015|501000|TURNOVER|INVOICE|MUARA DELTA ENTERPRISE (001119075)|73995||AR|0.00|725.00|-8930199.50|
L|23/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|73996||AR|0.00|850.00|-8931049.50|
L|23/04/2015|501000|TURNOVER|INVOICE|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|73997||AR|0.00|600.00|-8931649.50|
L|23/04/2015|501000|TURNOVER|INVOICE|MALAYSIA FRANCE INSTITUTE|73998||AR|0.00|130.00|-8931779.50|
L|23/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|73999||AR|0.00|735.00|-8932514.50|
L|23/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74000||AR|0.00|1470.00|-8933984.50|
L|23/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74001||AR|0.00|735.00|-8934719.50|
L|23/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74002||AR|0.00|2550.00|-8937269.50|
L|23/04/2015|501000|TURNOVER|INVOICE|MEGA ELEMENT SDN BHD (498044-W)|74003||AR|0.00|320.00|-8937589.50|
L|23/04/2015|501000|TURNOVER|INVOICE|SCOMI RAIL BHD (649701-A)|74005||AR|0.00|780.00|-8938369.50|
L|23/04/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|73990||AR|0.00|1200.00|-8939569.50|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74014||AR|0.00|1030.00|-8940599.50|
L|24/04/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74015||AR|0.00|2525.00|-8943124.50|
L|25/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74033||AR|0.00|2275.00|-8945399.50|
L|25/04/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74034||AR|0.00|7170.00|-8952569.50|
L|25/04/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74036||AR|0.00|8311.00|-8960880.50|
L|25/04/2015|501000|TURNOVER|INVOICE|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|74037||AR|0.00|5505.00|-8966385.50|
L|25/04/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD|74038||AR|0.00|4100.00|-8970485.50|
L|25/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74039||AR|0.00|2465.00|-8972950.50|
L|25/04/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74040||AR|0.00|2205.00|-8975155.50|
L|27/04/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74045||AR|0.00|530.00|-8975685.50|
L|27/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74046||AR|0.00|1502.00|-8977187.50|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74050||AR|0.00|85.00|-8977272.50|
L|27/04/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74051||AR|0.00|100.00|-8977372.50|
L|28/04/2015|501000|TURNOVER|INVOICE|IRON ZONE SDN BHD|74060||AR|0.00|170.00|-8977542.50|
L|28/04/2015|501000|TURNOVER|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74065||AR|0.00|3000.00|-8980542.50|
L|28/04/2015|501000|TURNOVER|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74066||AR|0.00|1500.00|-8982042.50|
L|28/04/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74064||AR|0.00|156.00|-8982198.50|
L|28/04/2015|501000|TURNOVER|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74069||AR|0.00|135.00|-8982333.50|
L|28/04/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74070||AR|0.00|625.00|-8982958.50|
L|28/04/2015|501000|TURNOVER|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74071||AR|0.00|2625.00|-8985583.50|
L|28/04/2015|501000|TURNOVER|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74072||AR|0.00|14950.00|-9000533.50|
L|28/04/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74073||AR|0.00|1185.00|-9001718.50|
L|28/04/2015|501000|TURNOVER|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74074||AR|0.00|500.00|-9002218.50|
L|28/04/2015|501000|TURNOVER|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74075||AR|0.00|915.00|-9003133.50|
L|28/04/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74076||AR|0.00|924.00|-9004057.50|
L|28/04/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74077||AR|0.00|75.00|-9004132.50|
L|29/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74078||AR|0.00|380.00|-9004512.50|
L|29/04/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74079||AR|0.00|135.00|-9004647.50|
L|29/04/2015|501000|TURNOVER|INVOICE|RUNTECH SOLUTION |74089||AR|0.00|100.00|-9004747.50|
L|30/04/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD|74093||AR|0.00|205.00|-9004952.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74098||AR|0.00|735.00|-9005687.50|
L|30/04/2015|501000|TURNOVER|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74102||AR|0.00|825.00|-9006512.50|
L|30/04/2015|501000|TURNOVER|INVOICE|SAMUDERA M&E ENGINEERING SDN BHD|74103||AR|0.00|100.00|-9006612.50|
L|30/04/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74112||AR|0.00|850.00|-9007462.50|
L|30/04/2015|501000|TURNOVER|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74114||AR|0.00|585.00|-9008047.50|
L|30/04/2015|501000|TURNOVER|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|74115||AR|0.00|1225.00|-9009272.50|
L|30/04/2015|501000|TURNOVER|INVOICE|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)|74116||AR|0.00|300.00|-9009572.50|
L|30/04/2015|501000|TURNOVER|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74117||AR|0.00|1535.00|-9011107.50|
L|30/04/2015|501000|TURNOVER|INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|74118||AR|0.00|500.00|-9011607.50|
L|30/04/2015|501000|TURNOVER|INVOICE|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|74119||AR|0.00|1800.00|-9013407.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74126||AR|0.00|5582.00|-9018989.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74127||AR|0.00|299.00|-9019288.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74128||AR|0.00|3370.00|-9022658.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74129||AR|0.00|3853.00|-9026511.50|
L|30/04/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74120||AR|0.00|496.00|-9027007.50|
L|30/04/2015|501000|TURNOVER|INVOICE|WLE TECHNOLOGY SDN. BHD. (692643-V)|74097||AR|0.00|1050.00|-9028057.50|
L|01/04/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|12129.51|
L|02/04/2015|501001|SALES DISCOUNT|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|73614||AR|150.00|0.00|12279.51|
L|09/04/2015|501001|SALES DISCOUNT|INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|73743||AR|530.00|0.00|12809.51|
L|01/04/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1565.00|
L|21/04/2015|501001|SALES DISCOUNT|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|73930||AR|50.00|0.00|1615.00|
L|01/04/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|35709.64|
L|01/04/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|383580.46|
L|01/04/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|110606.25|
L|01/04/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|1173927.85|
L|01/04/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|105382.38|
L|01/04/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|16400.00|
L|01/04/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|396445.54|
L|01/04/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|47456.86|
L|01/04/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|894.22|
L|01/04/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|205328.80|
L|01/04/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|33230.00|
L|01/04/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4175.00|
L|01/04/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|673960.95|
L|01/04/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|60094.00|
L|01/04/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|15891.00|
L|01/04/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|256572.00|
L|01/04/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|7214.60|
L|01/04/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1842.00|
L|01/04/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|27308.85|
L|01/04/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|277836.20|
L|01/04/2015|610100|CONSUMABLES|27/01/2015|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)|109351||AP|1472.00|0.00|279308.20|
L|01/04/2015|610100|CONSUMABLES|26/03/2015|3R QUEST SDN BHD (583227-H)|5116||AP|270.00|0.00|279578.20|
L|01/04/2015|610100|CONSUMABLES|24/11/2014|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|42636386||AP|680.00|0.00|280258.20|
L|03/04/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN ||PCV18786/0415||GL|123.60|0.00|280381.80|
L|03/04/2015|610100|CONSUMABLES|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42427||AP|5800.00|0.00|286181.80|
L|04/04/2015|610100|CONSUMABLES|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200001444||AP|490.78|0.00|286672.58|
L|06/04/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV170TF||GL|723.58|0.00|287396.16|
L|06/04/2015|610100|CONSUMABLES|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42443||AP|340.00|0.00|287736.16|
L|09/04/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD|PCV18805/0415||GL|174.80|0.00|287910.96|
L|09/04/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV18806/0415||GL|60.00|0.00|287970.96|
L|10/04/2015|610100|CONSUMABLES|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42493||AP|170.00|0.00|288140.96|
L|10/04/2015|610100|CONSUMABLES|INVOICE|OMEGALINK SDN BHD (398747-H)|M5365||AP|230.00|0.00|288370.96|
L|13/04/2015|610100|CONSUMABLES|INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004049||AP|1674.00|0.00|290044.96|
L|15/04/2015|610100|CONSUMABLES|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|33.96|0.00|290078.92|
L|15/04/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV18821/0415||GL|175.09|0.00|290254.01|
L|16/04/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV18826/0415||GL|85.00|0.00|290339.01|
L|16/04/2015|610100|CONSUMABLES|INVOICE|OMEGALINK SDN BHD (398747-H)|M5387||AP|2114.00|0.00|292453.01|
L|16/04/2015|610100|CONSUMABLES|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006727||AP|340.00|0.00|292793.01|
L|16/04/2015|610100|CONSUMABLES|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200006728||AP|510.00|0.00|293303.01|
L|27/04/2015|610100|CONSUMABLES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV220TF||GL|1800.00|0.00|295103.01|
L|27/04/2015|610100|CONSUMABLES|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0044963||AP|160.00|0.00|295263.01|
L|28/04/2015|610100|CONSUMABLES|KHAIRUL AMAN SIRUN||PCV18871/0415||GL|60.00|0.00|295323.01|
L|29/04/2015|610100|CONSUMABLES|SALINA SAIDIN||PCV18875/0415||GL|80.00|0.00|295403.01|
L|01/04/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|11227.50|
L|06/04/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV170TF||GL|723.58|0.00|11951.08|
L|20/04/2015|610100|CONSUMABLES|CFW AUTOMATION SDN BHD|CFW AUTOMATION SDN BHD|GPV207TF||GL|120.00|0.00|12071.08|
L|01/04/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|793114.40|
L|01/04/2015|610100|CONSUMABLES|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27337||AP|13200.00|0.00|806314.40|
L|01/04/2015|610100|CONSUMABLES|30/03/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002964||AP|2220.00|0.00|808534.40|
L|01/04/2015|610100|CONSUMABLES|18/03/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038134||AP|29952.00|0.00|838486.40|
L|01/04/2015|610100|CONSUMABLES|26/03/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038199||AP|25884.00|0.00|864370.40|
L|02/04/2015|610100|CONSUMABLES|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150402-0152||AP|1452.80|0.00|865823.20|
L|06/04/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV170TF||GL|724.83|0.00|866548.03|
L|06/04/2015|610100|CONSUMABLES|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038278||AP|475.47|0.00|867023.50|
L|08/04/2015|610100|CONSUMABLES|MOHD HANIF HAKIM B ABD KARIM||PCV18804/0415||GL|13.00|0.00|867036.50|
L|08/04/2015|610100|CONSUMABLES|INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150408-0167||AP|104.00|0.00|867140.50|
L|09/04/2015|610100|CONSUMABLES|FAIZAL IBRAHIM||SPCV0006/0215||GL|4.00|0.00|867144.50|
L|18/04/2015|610100|CONSUMABLES|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27474||AP|6600.00|0.00|873744.50|
L|22/04/2015|610100|CONSUMABLES|SHAHDAN BIN CHE MAT||PCV18858/0415||GL|129.00|0.00|873873.50|
L|27/04/2015|610100|CONSUMABLES|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102308||AP|300.00|0.00|874173.50|
L|28/04/2015|610100|CONSUMABLES|AMMAR BIN ANAS||PCV18872/0415||GL|176.00|0.00|874349.50|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|5680.08|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14754||GL|266.57|0.00|5946.65|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|25/03/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5971343||AP|28.89|0.00|5975.54|
L|04/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200001444||AP|24.00|0.00|5999.54|
L|07/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001747738||AP|219.06|0.00|6218.60|
L|07/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5982823||AP|6.21|0.00|6224.81|
L|15/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5992895||AP|26.74|0.00|6251.55|
L|27/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6002723||AP|15.00|0.00|6266.55|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2895.82|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|25/03/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5971343||AP|6.21|0.00|2902.03|
L|07/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5982823||AP|12.42|0.00|2914.45|
L|15/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5992895||AP|17.58|0.00|2932.03|
L|27/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6002723||AP|54.63|0.00|2986.66|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|6549.96|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|25/03/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5971343||AP|27.00|0.00|6576.96|
L|01/04/2015|610200|FREIGHT AND HANDLING CHARGES|25/03/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/101601||AP|8.00|0.00|6584.96|
L|07/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001747738||AP|216.98|0.00|6801.94|
L|07/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5982823||AP|18.63|0.00|6820.57|
L|15/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|5992895||AP|26.00|0.00|6846.57|
L|27/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102308||AP|8.00|0.00|6854.57|
L|27/04/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6002723||AP|14.30|0.00|6868.87|
L|01/04/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|3858.75|
L|09/04/2015|610300|UTILITIES|FAIZAL IBRAHIM||SPCV0006/0215||GL|51.20|0.00|3909.95|
L|23/04/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV214TF||GL|79.99|0.00|3989.94|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|133669.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|26/03/2015|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002107||AP|1200.00|0.00|134869.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|25/03/2015|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|ISO-S15-078||AP|500.00|0.00|135369.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|18/03/2015|KINTA BALI SDN BHD (532115-U)|18664||AP|440.00|0.00|135809.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|24/02/2015|GT INSTRUMENTS SDN BHD (688899-A)|INV15650||AP|800.00|0.00|136609.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150111||AP|500.00|0.00|137109.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|22/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150120||AP|750.00|0.00|137859.25|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150113||AP|612.50|0.00|138471.75|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|16/02/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150207||AP|1050.00|0.00|139521.75|
L|14/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504334||AP|347.00|0.00|139868.75|
L|14/04/2015|610400|TEST & EXPERIMENTS - LOCAL|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0179||AP|1140.00|0.00|141008.75|
L|14/04/2015|610400|TEST & EXPERIMENTS - LOCAL|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0180||AP|5780.00|0.00|146788.75|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|34807.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|19/03/2015|CALTECH LABORATORY SDN BHD (280502-A)|PJ15/125||AP|650.00|0.00|35457.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|19/03/2015|CALTECH LABORATORY SDN BHD (280502-A)|PJ15/124||AP|650.00|0.00|36107.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|31/03/2015|PETRO PRECISION SDN BHD|PPSBINV15/00081||AP|2450.00|0.00|38557.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|24/03/2015|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15001927||AP|300.00|0.00|38857.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|20/03/2015|AD TECH METROLOGY SDN BHD (776737-D)|0315-1714||AP|60.00|0.00|38917.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|25/03/2015|AD TECH METROLOGY SDN BHD (776737-D)|0315-1733||AP|840.00|0.00|39757.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|19/03/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21503550||AP|158.00|0.00|39915.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|28/03/2015|KINTA BALI SDN BHD (532115-U)|18736||AP|90.00|0.00|40005.50|
L|07/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002735||AP|500.00|0.00|40505.50|
L|09/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15002790||AP|250.00|0.00|40755.50|
L|13/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1778||AP|70.00|0.00|40825.50|
L|15/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504379||AP|846.00|0.00|41671.50|
L|15/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15003114||AP|120.00|0.00|41791.50|
L|17/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0415-1788||AP|350.00|0.00|42141.50|
L|29/04/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21504802||AP|378.00|0.00|42519.50|
L|01/04/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|702210.00|
L|14/04/2015|610400|TEST & EXPERIMENTS - LOCAL|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0179||AP|32240.00|0.00|734450.00|
L|14/04/2015|610400|TEST & EXPERIMENTS - LOCAL|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0180||AP|20425.00|0.00|754875.00|
L|21/04/2015|610400|TEST & EXPERIMENTS - LOCAL|ZAIDI ALI||PCV18851/0415||GL|60.00|0.00|754935.00|
L|22/04/2015|610400|TEST & EXPERIMENTS - LOCAL|SHAHRUL AZIZUL BIN MAHADI SABRI|SHAHRUL AZIZUL BIN MAHADI SABRI|GPV212TF||GL|500.00|0.00|755435.00|
L|01/04/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|1767.00|
L|01/04/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/04/2015|610600|CUSTOM DUTIES|CUSTOM DUTY|DHL EXPRESS (M) SDN BHD|GPV14767||GL|7350.75|0.00|7350.75|
L|01/04/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|90794.20|
L|28/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|38993||AP|735.00|0.00|91529.20|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|1407.35|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|47967.70|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|27/01/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015000515||AP|520.00|0.00|48487.70|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|27/01/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015000518||AP|535.00|0.00|49022.70|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001951||AP|780.00|0.00|49802.70|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|19/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27288||AP|650.00|0.00|50452.70|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|27/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27330||AP|1403.50|0.00|51856.20|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|27/03/2015|EDARAN PRESTASI SDN BHD (349615-T)|27329||AP|997.00|0.00|52853.20|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001952||AP|780.00|0.00|53633.20|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015001953||AP|520.00|0.00|54153.20|
L|01/04/2015|610700|REPAIRS & MAINTENANCE|16/03/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002941||AP|9532.00|0.00|63685.20|
L|14/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27459||AP|780.00|0.00|64465.20|
L|16/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|AGENSI NUKLEAR MALAYSIA|NMPRO2015001882||AP|260.00|0.00|64725.20|
L|18/04/2015|610700|REPAIRS & MAINTENANCE|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27473||AP|865.00|0.00|65590.20|
L|01/04/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/04/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/04/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|424231.13|
L|01/04/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|204928.83|
L|01/04/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|525892.90|
L|01/04/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|2439.68|
L|01/04/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|88.84|
L|01/04/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|408.17|
L|01/04/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|118733.73|
L|01/04/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|53315.00|
L|01/04/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|213968.35|
L|01/04/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|12475.00|
L|01/04/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2022.00|
L|01/04/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|27868.17|
L|01/04/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|3858.00|
L|23/04/2015|650400|STAFF WELFARE|M. AMIRUL ZAYANIE||PCV18860/0415||GL|100.00|0.00|3958.00|
L|01/04/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|873.80|
L|01/04/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|15903.78|
L|01/04/2015|650400|STAFF WELFARE|25/03/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/101601||AP|741.00|0.00|16644.78|
L|06/04/2015|650400|STAFF WELFARE|AZIZUL AHMAD||PCV18791/0415||GL|16.60|0.00|16661.38|
L|09/04/2015|650400|STAFF WELFARE|FAIZAL IBRAHIM||SPCV0006/0215||GL|200.00|0.00|16861.38|
L|10/04/2015|650400|STAFF WELFARE|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV181TF||GL|130.00|0.00|16991.38|
L|14/04/2015|650400|STAFF WELFARE|ASUANDI B MOHAMMAD||PCV18816/0415||GL|15.90|0.00|17007.28|
L|17/04/2015|650400|STAFF WELFARE|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|31.50|0.00|17038.78|
L|17/04/2015|650400|STAFF WELFARE|SHAIFUL IRWAN B. YUSOF||PCV18837/0415||GL|100.00|0.00|17138.78|
L|17/04/2015|650400|STAFF WELFARE|MUHAMMAD SHAFIQ BIN OMAR||PCV18839/0415||GL|100.00|0.00|17238.78|
L|21/04/2015|650400|STAFF WELFARE|MEOR MOHD HAFIZUL B. SAMAT||PCV18853/0415||GL|26.00|0.00|17264.78|
L|27/04/2015|650400|STAFF WELFARE|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102308||AP|780.00|0.00|18044.78|
L|01/04/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|41900.00|
L|02/04/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV160TF||GL|3500.00|0.00|45400.00|
L|09/04/2015|650500|OFFICE RENTAL|NUSATEST RENTAL FOR APRIL 15||G02096||GL|0.00|500.00|44900.00|
L|01/04/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|16333.40|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECMC15||AP|300.00|0.00|16633.40|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|364.00|0.00|16997.40|
L|01/04/2015|650600|MEDICAL EXPENSES|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|142.00|0.00|17139.40|
L|03/04/2015|650600|MEDICAL EXPENSES|INVOICE|KLINIK MEDIKITA|KM032015||AP|77.00|0.00|17216.40|
L|15/04/2015|650600|MEDICAL EXPENSES|SUHAIMI SAIOM||PCV18821/0415||GL|18.00|0.00|17234.40|
L|01/04/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4280.00|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|223.00|0.00|4503.00|
L|01/04/2015|650600|MEDICAL EXPENSES|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|28.00|0.00|4531.00|
L|20/04/2015|650600|MEDICAL EXPENSES|MUHAMMAD AMMAR SHAKIR BIN ISHAR|MUHAMMAD AMMAR SHAKIR BIN ISHAR|GPV197TF||GL|205.00|0.00|4736.00|
L|01/04/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|40852.50|
L|01/04/2015|650600|MEDICAL EXPENSES|31/03/2015|M & J HEALTH SERVICES SDN BHD|00014503||AP|107.00|0.00|40959.50|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECMC15||AP|640.00|0.00|41599.50|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECPHY||AP|160.00|0.00|41759.50|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ032015||AP|30.00|0.00|41789.50|
L|01/04/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|423.00|0.00|42212.50|
L|01/04/2015|650600|MEDICAL EXPENSES|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|100.00|0.00|42312.50|
L|01/04/2015|650600|MEDICAL EXPENSES|31/03/2015|KLINIK SRI PERMAI (A03399)|IV07078||AP|325.00|0.00|42637.50|
L|03/04/2015|650600|MEDICAL EXPENSES|INVOICE|KLINIK MEDIKITA|KM032015||AP|71.00|0.00|42708.50|
L|15/04/2015|650600|MEDICAL EXPENSES|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|10.00|0.00|42718.50|
L|17/04/2015|650600|MEDICAL EXPENSES|SHAIFUL IRWAN B. YUSOF||PCV18837/0415||GL|45.00|0.00|42763.50|
L|20/04/2015|650600|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV196TF||GL|110.20|0.00|42873.70|
L|20/04/2015|650600|MEDICAL EXPENSES|DEBIT NOTE|POLIKLINIK SHAIK SDN BHD [519797-K]|DN096/0415||AP|100.00|0.00|42973.70|
L|01/04/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|5471.80|
L|01/04/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|191.00|
L|01/04/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|642.50|
L|01/04/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|59402.00|
L|01/04/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|29137.00|
L|01/04/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|83748.00|
L|01/04/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|5081.80|
L|01/04/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2238.30|
L|01/04/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|5250.55|
L|01/04/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|231048.28|
L|01/04/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|231048.19|
L|01/04/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|232999.62|
L|01/04/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|6053.80|
L|01/04/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|383.00|
L|01/04/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|105505.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV161TF||GL|500.00|0.00|106005.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV162TF||GL|780.00|0.00|106785.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV163TF||GL|800.00|0.00|107585.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV164TF||GL|650.00|0.00|108235.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|LEE FOOK LAM|LEE FOOK LAM|GPV165TF||GL|400.00|0.00|108635.94|
L|02/04/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV166TF||GL|1600.00|0.00|110235.94|
L|08/04/2015|651100|OUTSTATION ACCOMODATION|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE |GPV176TF||GL|2430.00|0.00|112665.94|
L|14/04/2015|651100|OUTSTATION ACCOMODATION|ASUANDI B MOHAMMAD||PCV18816/0415||GL|800.00|0.00|113465.94|
L|17/04/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|640.00|0.00|114105.94|
L|20/04/2015|651100|OUTSTATION ACCOMODATION|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV201TF||GL|120.00|0.00|114225.94|
L|21/04/2015|651100|OUTSTATION ACCOMODATION|MEOR MOHD HAFIZUL B. SAMAT||PCV18853/0415||GL|2060.00|0.00|116285.94|
L|01/04/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|33660.00|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|31/03/2015|AIRCARBONIC SDN BHD [775954-W]|R0000927||AP|72.00|0.00|33732.00|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|28/02/2015|AIRCARBONIC SDN BHD [775954-W]|R0000881||AP|72.00|0.00|33804.00|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|27/03/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43087234||AP|32.00|0.00|33836.00|
L|14/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0177||AP|6500.00|0.00|40336.00|
L|14/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0178||AP|6500.00|0.00|46836.00|
L|21/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0182||AP|6500.00|0.00|53336.00|
L|21/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0183||AP|6500.00|0.00|59836.00|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|4434.50|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|27/03/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43087234||AP|26.00|0.00|4460.50|
L|01/04/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|258300.00|
L|14/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0177||AP|17400.00|0.00|275700.00|
L|14/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0178||AP|17400.00|0.00|293100.00|
L|21/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0182||AP|17400.00|0.00|310500.00|
L|21/04/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0183||AP|17400.00|0.00|327900.00|
L|01/04/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|28289.19|
L|27/04/2015|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500146D||AP|207.00|0.00|28496.19|
L|01/04/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|23871.45|
L|01/04/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|33666.05|
L|06/04/2015|651500|INSURANCE|ACE JERNEH REFUND BALANCE INSURANCE PREMIUM BJH6019,BJN3280& BJK9676||G02090||GL|0.00|541.11|33124.94|
L|06/04/2015|651500|INSURANCE|REFUND BALANCE INSURANCE PREMIUM BJH6016|||G02091||GL|0.00|14.14|33110.80|
L|13/04/2015|651500|INSURANCE|ETIQA-REFUND PREMIUM AGP9824||G02097||GL|0.00|293.75|32817.05|
L|27/04/2015|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500146D||AP|206.59|0.00|33023.64|
L|28/04/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14779||GL|538.47|0.00|33562.11|
L|01/04/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|3880.00|
L|06/04/2015|651600|CAR RENTAL|FAIZAL IBRAHIM||PCV18792/0415||GL|500.00|0.00|4380.00|
L|09/04/2015|651600|CAR RENTAL|FAIZAL IBRAHIM||SPCV0006/0215||GL|600.00|0.00|4980.00|
L|01/04/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|3990.80|
L|01/04/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|117.00|
L|01/04/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|5073.61|
L|01/04/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|27/03/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06116||AP|887.50|0.00|5961.11|
L|11/04/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06150||AP|54.01|0.00|6015.12|
L|01/04/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1963.50|
L|03/04/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|MUHAMMAD AMIR AIMAN||PCV18785/0415||GL|12.00|0.00|1975.50|
L|11/04/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06149||AP|722.50|0.00|2698.00|
L|01/04/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|4317.60|
L|01/04/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|10089.50|
L|27/04/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|MOHD KHAMIS YUSOF FOR VICTORY AUTO REPAIR||PCV18867/0415||GL|315.00|0.00|10404.50|
L|01/04/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|6087.00|
L|01/04/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|3910.50|
L|01/04/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|447.00|
L|01/04/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|1991.00|
L|01/04/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|2506.95|
L|17/04/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SUHAIMI SAIOM||PCV18832/0415||GL|531.98|0.00|3038.93|
L|01/04/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|958.00|
L|01/04/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2165.50|
L|11/04/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06147||AP|1219.48|0.00|3384.98|
L|17/04/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|120.00|0.00|3504.98|
L|01/04/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|5164.50|
L|11/04/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06148||AP|3183.49|0.00|8347.99|
L|01/04/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|3179.50|
L|01/04/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|10147.00|
L|22/04/2015|651714|CAR MAINTENANCE - BJY 4025|SHAHDAN BIN CHE MAT||PCV18858/0415||GL|3737.00|0.00|13884.00|
L|01/04/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|4108.70|
L|01/04/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1742.50|
L|27/04/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA||PCV18869/0415||GL|365.14|0.00|2107.64|
L|01/04/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|4750.00|
L|01/04/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|353.00|
L|15/04/2015|651900|MISCELLANEOUS EXPENSES|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|20.00|0.00|373.00|
L|01/04/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|220.00|
L|01/04/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|5305.00|
L|20/04/2015|651900|MISCELLANEOUS EXPENSES|CHOONG & CO|CHOONG & CO|GPV14762||GL|50.00|0.00|5355.00|
L|01/04/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/04/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4200.00|
L|27/04/2015|652000|ACCREDITATION ASSESSMENT FEE|INVOICE|JABATAN STANDARD MALAYSIA|SAMM7613||AP|3000.00|0.00|7200.00|
L|01/04/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|1058050.00|
L|01/04/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|123225.00|
L|01/04/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|1416.70|
L|01/04/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|1286069.09|
L|01/04/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|230.75|
L|01/04/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|428282.95|
L|01/04/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|24179.69|
L|01/04/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|11677.69|
L|01/04/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV142TF||GL|408.40|0.00|12086.09|
L|30/04/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV244TF||GL|408.65|0.00|12494.74|
L|01/04/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|230655.00|
L|01/04/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|11327.45|
L|01/04/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|21223.65|
L|01/04/2015|700800|MEDICAL EXPENSES|31/03/2015|KLINIK METRO [2310050728411]|IV00111||AP|25.00|0.00|21248.65|
L|01/04/2015|700800|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATECMC15||AP|30.00|0.00|21278.65|
L|01/04/2015|700800|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|252.00|0.00|21530.65|
L|01/04/2015|700800|MEDICAL EXPENSES|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|619.00|0.00|22149.65|
L|01/04/2015|700800|MEDICAL EXPENSES|31/03/2015|KLINIK SRI PERMAI (A03399)|IV07078||AP|229.00|0.00|22378.65|
L|21/04/2015|700800|MEDICAL EXPENSES|NOOR HIDAYAH BINTI BURHANUDIN||PCV18857/0415||GL|50.55|0.00|22429.20|
L|01/04/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/04/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|75.00|
L|01/04/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|5018.25|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|4941.55|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|171.00|0.00|5112.55|
L|08/04/2015|700801|MEDICAL FEES - DEPENDENTS|RUZI M. IDRIS||PCV18800/0415||GL|35.00|0.00|5147.55|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|4439.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|379.00|0.00|4818.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|125.00|0.00|4943.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1091.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|31/03/2015|KLINIK SRI PERMAI (A03399)|IV07078||AP|194.00|0.00|1285.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|7655.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV144TF||GL|30.00|0.00|7685.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|MOHD DIAH BABA|MOHD DIAH BABA|GPV154TF||GL|47.00|0.00|7732.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ032015||AP|26.00|0.00|7758.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15||AP|193.00|0.00|7951.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|31/03/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM196278||AP|327.00|0.00|8278.00|
L|01/04/2015|700801|MEDICAL FEES - DEPENDENTS|31/03/2015|KLINIK SRI PERMAI (A03399)|IV07078||AP|78.00|0.00|8356.00|
L|03/04/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|KLINIK MEDIKITA|KM032015||AP|132.00|0.00|8488.00|
L|30/04/2015|700801|MEDICAL FEES - DEPENDENTS|MD NAZARI KAMIL||PCV18876/0415||GL|83.00|0.00|8571.00|
L|01/04/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|8746.49|
L|14/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18818/0415||GL|40.00|0.00|8786.49|
L|24/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18863/0415||GL|46.69|0.00|8833.18|
L|01/04/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|7715.94|
L|14/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18818/0415||GL|40.15|0.00|7756.09|
L|24/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18863/0415||GL|26.72|0.00|7782.81|
L|01/04/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|7145.56|
L|01/04/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|10154.30|
L|09/04/2015|700900|STAFF WELFARE|AMAT HAMIDI||PCV18808/0415||GL|200.00|0.00|10354.30|
L|14/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18818/0415||GL|40.00|0.00|10394.30|
L|16/04/2015|700900|STAFF WELFARE|ARBAEN BIN PAIMIN||PCV18827/0415||GL|300.00|0.00|10694.30|
L|24/04/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18863/0415||GL|26.70|0.00|10721.00|
L|01/04/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|4863.60|
L|01/04/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|10119.84|
L|01/04/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|2187.20|
L|01/04/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|76871.61|
L|02/04/2015|701000|STAFF TRAINING|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14755||GL|200.00|0.00|77071.61|
L|02/04/2015|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14757||GL|2150.00|0.00|79221.61|
L|02/04/2015|701000|STAFF TRAINING|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14758||GL|200.00|0.00|79421.61|
L|02/04/2015|701000|STAFF TRAINING|PUBLIC ISLAMIC BANK BERHAD (KETUA PENGARAH PEMBANGUNAN KEMAHIRAN)|PUBLIC ISLAMIC BANK BERHAD (KETUA PENGARAH PEMBANGUNAN KEMAHIRAN)|GPV14759||GL|1500.00|0.00|80921.61|
L|15/04/2015|701000|STAFF TRAINING|TRAINING & EXAM FEE IND RADIOGRAHY LEVEL 2|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14763||GL|6729.00|0.00|87650.61|
L|20/04/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV190TF||GL|1700.00|0.00|89350.61|
L|20/04/2015|701000|STAFF TRAINING|AMMAR ANAS||PCV18847/0415||GL|50.00|0.00|89400.61|
L|27/04/2015|701000|STAFF TRAINING|MADANI NDT TRAINING CENTRE (M) SDN BHD|MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV221TF||GL|800.00|0.00|90200.61|
L|27/04/2015|701000|STAFF TRAINING|ABDUL HAMID BIN LATIB||PCV18868/0415||GL|700.00|0.00|90900.61|
L|30/04/2015|701000|STAFF TRAINING|MD NAZARI KAMIL||PCV18876/0415||GL|40.00|0.00|90940.61|
L|01/04/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|3008.15|
L|01/04/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2269.60|
L|10/04/2015|701010|TRAINEE ALLOWANCE|SYAHIRAH BINTI SHIRO|SYAHIRAH BINTI SHIRO|GPV185TF||GL|242.30|0.00|2511.90|
L|01/04/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|10374.70|
L|10/04/2015|701010|TRAINEE ALLOWANCE|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV182TF||GL|357.85|0.00|10732.55|
L|10/04/2015|701010|TRAINEE ALLOWANCE|NURUL FATHIHAH BT SULONG|NURUL FATHIHAH BT SULONG|GPV183TF||GL|288.45|0.00|11021.00|
L|10/04/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV184TF||GL|336.30|0.00|11357.30|
L|10/04/2015|701010|TRAINEE ALLOWANCE|SITI NURSYUHADA BINTI ABDUL MANAN|SITI NURSYUHADA BINTI ABDUL MANAN|GPV186TF||GL|300.00|0.00|11657.30|
L|01/04/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|701100|RECRUITMENT ADVERTISEMENT|MY CAREERBUILDING SDN BHD|MY CAREERBUILDING SDN BHD|GPV243TF||GL|700.00|0.00|700.00|
L|01/04/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/04/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|1669.00|
L|01/04/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|1670.20|
L|01/04/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|1670.00|
L|01/04/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|1670.00|
L|01/04/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|14583.97|
L|01/04/2015|720200|PRINTING & STATIONERY|23/03/2015|RICOH (MALAYSIA) SDN BHD (10078-W)|35037818||AP|173.00|0.00|14756.97|
L|07/04/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35051817||AP|82.00|0.00|14838.97|
L|14/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|49.00|0.00|14887.97|
L|15/04/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236457||AP|1050.00|0.00|15937.97|
L|20/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|103.00|0.00|16040.97|
L|01/04/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|34542.36|
L|01/04/2015|720200|PRINTING & STATIONERY|30/03/2015|RICOH (MALAYSIA) SDN BHD (10078-W)|35041411||AP|581.65|0.00|35124.01|
L|02/04/2015|720200|PRINTING & STATIONERY|MOHD SAADEQ OMAR||PCV18781/0415||GL|2.20|0.00|35126.21|
L|14/04/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236448||AP|2000.00|0.00|37126.21|
L|14/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|52.10|0.00|37178.31|
L|15/04/2015|720200|PRINTING & STATIONERY|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|6.40|0.00|37184.71|
L|15/04/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35054249||AP|343.68|0.00|37528.39|
L|20/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|106.00|0.00|37634.39|
L|01/04/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10660.73|
L|01/04/2015|720200|PRINTING & STATIONERY|31/03/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/3.28||AP|1490.00|0.00|12150.73|
L|01/04/2015|720200|PRINTING & STATIONERY|INVOICE|RX OFFICE DEPOT SDN BHD|INV10059||AP|35.28|0.00|12186.01|
L|13/04/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236440||AP|650.00|0.00|12836.01|
L|14/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|49.00|0.00|12885.01|
L|20/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|103.00|0.00|12988.01|
L|01/04/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|35285.89|
L|01/04/2015|720200|PRINTING & STATIONERY|MOHD DIAH BABA|MOHD DIAH BABA|GPV154TF||GL|45.00|0.00|35330.89|
L|01/04/2015|720200|PRINTING & STATIONERY|23/03/2015|RICOH (MALAYSIA) SDN BHD (10078-W)|35037818||AP|173.89|0.00|35504.78|
L|06/04/2015|720200|PRINTING & STATIONERY|INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/4.29||AP|1125.00|0.00|36629.78|
L|07/04/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35051817||AP|83.60|0.00|36713.38|
L|09/04/2015|720200|PRINTING & STATIONERY|FAIZAL IBRAHIM||SPCV0006/0215||GL|3.90|0.00|36717.28|
L|14/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00024||AP|49.00|0.00|36766.28|
L|15/04/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|496.80|0.00|37263.08|
L|15/04/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236452||AP|3220.00|0.00|40483.08|
L|15/04/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236456||AP|360.00|0.00|40843.08|
L|20/04/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00030||AP|103.00|0.00|40946.08|
L|01/04/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|19035.86|
L|13/04/2015|720300|TELEPHONE & FAX - HQ|INVOICE|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|577932700||AP|67.90|0.00|19103.76|
L|13/04/2015|720300|TELEPHONE & FAX - HQ|INVOICE|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|577917514||AP|56.84|0.00|19160.60|
L|17/04/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR BIN RAHIM||PCV18830/0415||GL|50.00|0.00|19210.60|
L|18/04/2015|720300|TELEPHONE & FAX - HQ|INVOICE|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|578490213||AP|129.81|0.00|19340.41|
L|24/04/2015|720300|TELEPHONE & FAX - HQ|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|579294397||AP|96.00|0.00|19436.41|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|14878.40|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV150TF||GL|120.00|0.00|14998.40|
L|02/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ OMAR||PCV18781/0415||GL|15.00|0.00|15013.40|
L|15/04/2015|720300|TELEPHONE & FAX - H.Q.|SHAROLISHAM B. MOHAMMAD||PCV18820/0415||GL|20.00|0.00|15033.40|
L|15/04/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV18821/0415||GL|30.00|0.00|15063.40|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV202TF||GL|120.00|0.00|15183.40|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV18841/0415||GL|10.00|0.00|15193.40|
L|27/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA||PCV18869/0415||GL|20.00|0.00|15213.40|
L|29/04/2015|720300|TELEPHONE & FAX - H.Q.|SALINA SAIDIN||PCV18875/0415||GL|360.00|0.00|15573.40|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|7432.90|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|HAIROL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV147TF||GL|100.00|0.00|7532.90|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV195TF||GL|100.00|0.00|7632.90|
L|23/04/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV217TF||GL|130.00|0.00|7762.90|
L|23/04/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV218TF||GL|595.40|281.75|8076.55|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|28573.80|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV144TF||GL|30.00|0.00|28603.80|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV148TF||GL|40.85|0.00|28644.65|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV151TF||GL|150.00|0.00|28794.65|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV152TF||GL|100.00|0.00|28894.65|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV155TF||GL|120.00|0.00|29014.65|
L|01/04/2015|720300|TELEPHONE & FAX - H.Q.|18/03/2015|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|574616191||AP|154.20|0.00|29168.85|
L|02/04/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL HALIM B. REDUAN||PCV18780/0415||GL|5.00|0.00|29173.85|
L|02/04/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI||PCV18782/0415||GL|10.00|0.00|29183.85|
L|02/04/2015|720300|TELEPHONE & FAX - H.Q.|NAZHIF B. ABDULLAH||PCV18783/0415||GL|10.00|0.00|29193.85|
L|03/04/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN||PCV18785/0415||GL|15.00|0.00|29208.85|
L|06/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV18794/0415||GL|10.00|0.00|29218.85|
L|07/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV18798/0415||GL|25.00|0.00|29243.85|
L|08/04/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD YAZID B. SHAIFUL BAHRI||PCV18802/0415||GL|10.00|0.00|29253.85|
L|08/04/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV18803/0415||GL|10.00|0.00|29263.85|
L|09/04/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD NAIM ASYRAF||SPCV0005/0215||GL|10.00|0.00|29273.85|
L|09/04/2015|720300|TELEPHONE & FAX - H.Q.|FAIZAL IBRAHIM||SPCV0006/0215||GL|70.00|0.00|29343.85|
L|09/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL MOHAMAD||PCV18807/0415||GL|5.00|0.00|29348.85|
L|09/04/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI||PCV18808/0415||GL|100.00|0.00|29448.85|
L|10/04/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV18812/0415||GL|20.00|0.00|29468.85|
L|14/04/2015|720300|TELEPHONE & FAX - H.Q.|ASUANDI B MOHAMMAD||PCV18816/0415||GL|20.00|0.00|29488.85|
L|14/04/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV18817/0415||GL|10.00|0.00|29498.85|
L|14/04/2015|720300|TELEPHONE & FAX - H.Q.|NINIE NABILA||PCV18819/0415||GL|10.00|0.00|29508.85|
L|15/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|140.00|0.00|29648.85|
L|16/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV18825/0415||GL|10.00|0.00|29658.85|
L|16/04/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV18828/0415||GL|10.00|0.00|29668.85|
L|17/04/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18829/0415||GL|10.00|0.00|29678.85|
L|17/04/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|30.00|0.00|29708.85|
L|17/04/2015|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM B. M.SHEHUDDIN||PCV18835/0415||GL|5.00|0.00|29713.85|
L|17/04/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI ||PCV18836/0415||GL|10.00|0.00|29723.85|
L|17/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HILAM HASIF||PCV18838/0415||GL|10.00|0.00|29733.85|
L|18/04/2015|720300|TELEPHONE & FAX - H.Q.|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|578896365||AP|155.87|0.00|29889.72|
L|18/04/2015|720300|TELEPHONE & FAX - H.Q.|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|578894062||AP|88.85|0.00|29978.57|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV198TF||GL|150.00|0.00|30128.57|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV199TF||GL|45.60|0.00|30174.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV200TF||GL|100.00|0.00|30274.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV203TF||GL|120.00|0.00|30394.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV18842/0415||GL|10.00|0.00|30404.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV18843/0415||GL|10.00|0.00|30414.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM||PCV18845/0415||GL|20.00|0.00|30434.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN||PCV18846/0415||GL|30.00|0.00|30464.17|
L|20/04/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV18847/0415||GL|10.00|0.00|30474.17|
L|21/04/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18849/0415||GL|10.00|0.00|30484.17|
L|21/04/2015|720300|TELEPHONE & FAX - H.Q.|ADBUL HALIM B. REDUAN||PCV18852/0415||GL|5.00|0.00|30489.17|
L|21/04/2015|720300|TELEPHONE & FAX - H.Q.|MEOR MOHD HAFIZUL B. SAMAT||PCV18853/0415||GL|30.00|0.00|30519.17|
L|21/04/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV18859/0415||GL|10.00|0.00|30529.17|
L|22/04/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV18858/0415||GL|60.00|0.00|30589.17|
L|24/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM||PCV18864/0415||GL|10.00|0.00|30599.17|
L|24/04/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV18865/0415||GL|10.00|0.00|30609.17|
L|27/04/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT||PCV18866/0415||GL|10.00|0.00|30619.17|
L|27/04/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV18870/0415||GL|5.00|0.00|30624.17|
L|27/04/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN B MAT ZAKI||PCV18878/0415||GL|25.00|0.00|30649.17|
L|27/04/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV18879/0415||GL|10.00|0.00|30659.17|
L|30/04/2015|720300|TELEPHONE & FAX - H.Q.|CREDIT NOTE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|CN0270/0415|574616191|AP|0.00|75.85|30583.32|
L|30/04/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV18876/0415||GL|50.00|0.00|30633.32|
L|30/04/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV18877/0415||GL|10.00|0.00|30643.32|
L|30/04/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT B AZIZUL MANAL||PCV18880/0415||GL|10.00|0.00|30653.32|
L|30/04/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAZRI BIN HUSIN||PCV18882/0415||GL|43.70|0.00|30697.02|
L|01/04/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|2115.90|
L|09/04/2015|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV178TF||GL|54.50|0.00|2170.40|
L|13/04/2015|720301|TELEPHONE & FAX - KMN|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|578089401||AP|88.02|0.00|2258.42|
L|20/04/2015|720301|TELEPHONE & FAX - KMN|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV193TF||GL|30.00|0.00|2288.42|
L|01/04/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|369.75|
L|01/04/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|7536.85|
L|06/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|PCV18793/0415||GL|75.00|0.00|7611.85|
L|20/04/2015|720400|POSTAGE & STAMP DUTIES|CHOONG & CO|CHOONG & CO|GPV14762||GL|153020.00|0.00|160631.85|
L|30/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18881/0415||GL|75.00|0.00|160706.85|
L|01/04/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1068.20|
L|06/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|PCV18793/0415||GL|75.00|0.00|1143.20|
L|09/04/2015|720400|POSTAGE & STAMP DUTIES|FAIZAL IBRAHIM||SPCV0006/0215||GL|9.30|0.00|1152.50|
L|30/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18881/0415||GL|75.00|0.00|1227.50|
L|01/04/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1046.50|
L|02/04/2015|720400|POSTAGE & STAMP DUTIES|PUBLIC ISLAMIC BANK BERHAD|(PENGARAH KASTAM NEGERI)|PUBLIC ISLAMIC BANK BERHAD|(PENGARAH KASTAM NEGERI)|GPV14738||GL|7124.20|0.00|8170.70|
L|06/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|PCV18793/0415||GL|75.00|0.00|8245.70|
L|21/04/2015|720400|POSTAGE & STAMP DUTIES|CANCELLATION OF BANKERS CHQ TO KASTAM||G02100||GL|0.00|7124.20|1121.50|
L|30/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18881/0415||GL|75.00|0.00|1196.50|
L|01/04/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|2468.80|
L|06/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|PCV18793/0415||GL|75.00|0.00|2543.80|
L|28/04/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14779||GL|10.00|0.00|2553.80|
L|30/04/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18881/0415||GL|75.00|0.00|2628.80|
L|01/04/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2410.78|
L|01/04/2015|720500|OFFICE EXPENSES|31/03/2015|CTE COMPUTER CENTRE SDN BHD|948897||AP|5295.00|0.00|7705.78|
L|02/04/2015|720500|OFFICE EXPENSES|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|150.50|0.00|7856.28|
L|14/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18818/0415||GL|8.00|0.00|7864.28|
L|24/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18863/0415||GL|11.89|0.00|7876.17|
L|30/04/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV241TF||GL|133.00|0.00|8009.17|
L|01/04/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2200.99|
L|02/04/2015|720500|OFFICE EXPENSES|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|148.00|0.00|2348.99|
L|07/04/2015|720500|OFFICE EXPENSES|MUHAMAD AMIRUL ARIF|MUHAMAD AMIRUL ARIF|PCV18796/0415||GL|9.16|0.00|2358.15|
L|14/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18818/0415||GL|8.00|0.00|2366.15|
L|24/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18863/0415||GL|11.89|0.00|2378.04|
L|30/04/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV241TF||GL|134.00|0.00|2512.04|
L|01/04/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3545.69|
L|02/04/2015|720500|OFFICE EXPENSES|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|145.00|0.00|3690.69|
L|01/04/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|5429.05|
L|01/04/2015|720500|OFFICE EXPENSES|AZIZUL AHMAD||PCV18778/0415||GL|15.00|0.00|5444.05|
L|02/04/2015|720500|OFFICE EXPENSES|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|148.00|0.00|5592.05|
L|09/04/2015|720500|OFFICE EXPENSES|FAIZAL IBRAHIM||SPCV0006/0215||GL|24.00|0.00|5616.05|
L|14/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18818/0415||GL|8.00|0.00|5624.05|
L|20/04/2015|720500|OFFICE EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV201TF||GL|215.00|0.00|5839.05|
L|24/04/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18863/0415||GL|11.80|0.00|5850.85|
L|30/04/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV241TF||GL|133.00|0.00|5983.85|
L|01/04/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|3489.50|
L|01/04/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1077.50|
L|21/04/2015|720600|PROFESSIONAL FEES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV209TF||GL|5000.00|0.00|6077.50|
L|01/04/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1435.50|
L|01/04/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1437.50|
L|01/04/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|-1.80|
L|09/04/2015|720700|BANK CHARGES|NUSATEST REIMBURSE PYMT SLING WIRE||G02093||GL|0.00|1.00|-2.80|
L|09/04/2015|720700|BANK CHARGES|NUSATEST REIMBUSE PYMT FOR SALARIES TRF ||G02094||GL|0.00|24.00|-26.80|
L|09/04/2015|720700|BANK CHARGES|NUSATEST REIMB ADVANCE BY NORASHID||G02095||GL|0.00|1.00|-27.80|
L|10/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|2.20|0.00|-25.60|
L|30/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|2.30|0.00|-23.30|
L|30/04/2015|720700|BANK CHARGES|REIMBURSE LABUAN PC LPCV0311/0315-0321/0315||G02208||GL|0.00|1.00|-24.30|
L|30/04/2015|720700|BANK CHARGES|NUSATEST STAFF BONUS FOR YEAR 2014||G02209||GL|0.00|21.00|-45.30|
L|30/04/2015|720700|BANK CHARGES|NUSATEST PUCHASE SHACKLE BY NORASHID PPV2674||G02210||GL|0.00|1.00|-46.30|
L|30/04/2015|720700|BANK CHARGES|NUSATEST REIMBURSE METAL BOX & 4PCS CELL PHONE||G02211||GL|0.00|1.00|-47.30|
L|30/04/2015|720700|BANK CHARGES|REIMBURSEMENT ADVANCE TAKEN BY ZAIDI ISNIN||G02212||GL|0.00|1.00|-48.30|
L|30/04/2015|720700|BANK CHARGES|NUSATEST REIMBURSE ADVANCES TAKEN BY SAADEQ||G02213||GL|0.00|1.00|-49.30|
L|01/04/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|262.64|
L|10/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|2.50|0.00|265.14|
L|30/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|2.60|0.00|267.74|
L|01/04/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|70.20|
L|10/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|0.70|0.00|70.90|
L|30/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|0.80|0.00|71.70|
L|01/04/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|408.99|
L|08/04/2015|720700|BANK CHARGES|M. FAISAL BIN ERWIN SAL||PCV18803/0415||GL|42.00|0.00|450.99|
L|10/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV187TF||GL|5.80|0.00|456.79|
L|30/04/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV239TF||GL|7.10|0.00|463.89|
L|01/04/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|34783.10|
L|06/04/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV167TF||GL|2557.00|0.00|37340.10|
L|27/04/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV219TF||GL|194.26|0.00|37534.36|
L|01/04/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|34817.75|
L|06/04/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV167TF||GL|2557.75|0.00|37375.50|
L|27/04/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV219TF||GL|194.36|0.00|37569.86|
L|01/04/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|22592.25|
L|20/04/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV205TF||GL|972.70|0.00|23564.95|
L|20/04/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV206TF||GL|694.31|0.00|24259.26|
L|23/04/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV215TF||GL|36.00|0.00|24295.26|
L|23/04/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV216TF||GL|36.00|0.00|24331.26|
L|01/04/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|33369.70|
L|06/04/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV167TF||GL|2557.00|0.00|35926.70|
L|10/04/2015|720800|UTILITIES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV181TF||GL|45.00|0.00|35971.70|
L|27/04/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV219TF||GL|194.35|0.00|36166.05|
L|01/04/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|248.12|
L|01/04/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|1630.38|
L|01/04/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/04/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/04/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/04/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/04/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|439.00|
L|01/04/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|535.00|
L|01/04/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|632.00|
L|01/04/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|6675.00|
L|01/04/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|4250.00|
L|01/04/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|4250.00|
L|01/04/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|4250.00|
L|01/04/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|4250.00|
L|01/04/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|516.70|
L|21/04/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING  NEWS AGENCY||PCV18848/0415||GL|79.00|0.00|595.70|
L|01/04/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|1984.76|
L|21/04/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING  NEWS AGENCY||PCV18848/0415||GL|79.00|0.00|2063.76|
L|01/04/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|432.80|
L|21/04/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING  NEWS AGENCY||PCV18848/0415||GL|81.00|0.00|513.80|
L|01/04/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|3579.54|
L|01/04/2015|721600|SERVICE TAX|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14745||GL|39.60|0.00|3619.14|
L|01/04/2015|721600|SERVICE TAX|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|102.00|0.00|3721.14|
L|01/04/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|3780.16|
L|01/04/2015|721600|SERVICE TAX|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|103.44|0.00|3883.60|
L|01/04/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|1725.60|
L|01/04/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|4054.83|
L|01/04/2015|721600|SERVICE TAX|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|102.00|0.00|4156.83|
L|01/04/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|500.00|
L|20/04/2015|721700|LEGAL FEES|CHOONG & CO|CHOONG & CO|GPV14762||GL|1500.00|0.00|2000.00|
L|01/04/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/04/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|349.31|
L|01/04/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|2461.60|
L|20/04/2015|722100|MEMBERSHIP FEES|CHAN SOW CHAN|CHAN SOW CHAN|GPV192TF||GL|1199.21|0.00|3660.81|
L|01/04/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|850.00|
L|20/04/2015|722100|MEMBERSHIP FEES|WELDING INSTITUTE (MALAYSIA) BHD|WELDING INSTITUTE (MALAYSIA) BHD|GPV189TF||GL|550.00|0.00|1400.00|
L|01/04/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|296414.40|
L|01/04/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|1580.00|
L|01/04/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-1196671.68|
L|01/04/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|7906.45|
L|01/04/2015|722300|OFFICE CLEANING|31/03/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|1994MAR2015||AP|75.00|0.00|7981.45|
L|06/04/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV172TF||GL|466.00|0.00|8447.45|
L|21/04/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|65217WM||AP|25.00|0.00|8472.45|
L|01/04/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|7919.35|
L|01/04/2015|722300|OFFICE CLEANING|31/03/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|1994MAR2015||AP|75.00|0.00|7994.35|
L|06/04/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV172TF||GL|467.00|0.00|8461.35|
L|21/04/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|65217WM||AP|25.00|0.00|8486.35|
L|01/04/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|10660.77|
L|01/04/2015|722300|OFFICE CLEANING|31/03/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|1994MAR2015||AP|75.00|0.00|10735.77|
L|06/04/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV172TF||GL|467.00|0.00|11202.77|
L|17/04/2015|722300|OFFICE CLEANING|ZAN SKILL SERVICES||PCV18833/0415||GL|300.00|0.00|11502.77|
L|21/04/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|65217WM||AP|25.00|0.00|11527.77|
L|01/04/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|4150.92|
L|07/04/2015|722600|FREIGHT & HANDLING|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001747738||AP|216.98|0.00|4367.90|
L|22/04/2015|722600|FREIGHT & HANDLING|AZIZUL AHMAD PERSONAL COURIER||G02204||GL|0.00|7.50|4360.40|
L|01/04/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|187.50|
L|01/04/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|858.50|
L|01/04/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|858.50|
L|01/04/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|217.50|
L|01/04/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|30.00|
L|01/04/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|178.60|
L|01/04/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|141.40|
L|01/04/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|191.20|
L|01/04/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/04/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/04/2015|723300|TRANSPORTATION|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|15.00|0.00|15.00|
L|01/04/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/04/2015|723300|TRANSPORTATION|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|15.00|0.00|15.00|
L|01/04/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|150.00|
L|02/04/2015|723300|TRANSPORTATION|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|15.00|0.00|165.00|
L|01/04/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/04/2015|723300|TRANSPORTATION|JAYA PAPER PACKAGING SDN BHD|JAYA PAPER PACKAGING SDN BHD|GPV159TF||GL|15.00|0.00|15.00|
L|01/04/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|22936.00|
L|01/04/2015|723400|SECURITY EXPENSES|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|1708.00|0.00|24644.00|
L|01/04/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|22962.00|
L|01/04/2015|723400|SECURITY EXPENSES|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|1708.00|0.00|24670.00|
L|01/04/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|22963.00|
L|01/04/2015|723400|SECURITY EXPENSES|31/03/2015|1 SECURITY SERVICES SDN BHD (877335-W)|1SSSB/SBN/2869||AP|1708.00|0.00|24671.00|
L|01/04/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|12046.00|
L|01/04/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|12046.72|
L|01/04/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|12046.00|
L|01/04/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|12046.00|
L|01/04/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|5567.15|
L|01/04/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|1036.90|
L|01/04/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|138.40|
L|01/04/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2484.30|
L|20/04/2015|750200|ENTERTAINMENT - CLIENTS|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV198TF||GL|67.60|0.00|2551.90|
L|28/04/2015|750200|ENTERTAINMENT - CLIENTS|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV236TF||GL|101.80|0.00|2653.70|
L|01/04/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|31493.10|
L|20/04/2015|750300|TRAVELLING EXPENSES|CHOONG & CO|CHOONG & CO|GPV14762||GL|100.00|0.00|31593.10|
L|28/04/2015|750300|TRAVELLING EXPENSES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV238TF||GL|2841.80|0.00|34434.90|
L|01/04/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|28856.80|
L|01/04/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV150TF||GL|400.00|0.00|29256.80|
L|02/04/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV18781/0415||GL|150.00|0.00|29406.80|
L|15/04/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV18821/0415||GL|62.40|0.00|29469.20|
L|17/04/2015|750300|TRAVELLING EXPENSES|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT44158||AP|449.14|0.00|29918.34|
L|20/04/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV202TF||GL|400.00|0.00|30318.34|
L|20/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV18841/0415||GL|313.40|0.00|30631.74|
L|23/04/2015|750300|TRAVELLING EXPENSES|M. AMIRUL ZAYANIE||PCV18860/0415||GL|135.40|0.00|30767.14|
L|27/04/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA||PCV18869/0415||GL|92.50|0.00|30859.64|
L|01/04/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|10620.70|
L|01/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN|MUHAMMAD ASYRAF BIN NORUDIN|GPV143TF||GL|453.00|0.00|11073.70|
L|01/04/2015|750300|TRAVELLING EXPENSES|HAIROL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV147TF||GL|400.00|0.00|11473.70|
L|20/04/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV195TF||GL|400.00|0.00|11873.70|
L|20/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMMAR SHAKIR BIN ISHAR|MUHAMMAD AMMAR SHAKIR BIN ISHAR|GPV197TF||GL|118.20|0.00|11991.90|
L|01/04/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|179756.19|
L|01/04/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV144TF||GL|375.00|0.00|180131.19|
L|01/04/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV145TF||GL|400.00|0.00|180531.19|
L|01/04/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV146TF||GL|219.80|0.00|180750.99|
L|01/04/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV148TF||GL|495.60|0.00|181246.59|
L|01/04/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI SELAMAT|MOHD SUBARI SELAMAT|GPV149TF||GL|600.10|0.00|181846.69|
L|01/04/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV151TF||GL|400.00|0.00|182246.69|
L|01/04/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV152TF||GL|400.00|0.00|182646.69|
L|01/04/2015|750300|TRAVELLING EXPENSES|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV153TF||GL|500.00|0.00|183146.69|
L|01/04/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BABA|MOHD DIAH BABA|GPV154TF||GL|226.75|0.00|183373.44|
L|01/04/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV155TF||GL|400.00|0.00|183773.44|
L|01/04/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV158TF||GL|577.50|0.00|184350.94|
L|01/04/2015|750300|TRAVELLING EXPENSES|EMIRSHAM B. AS'ARI||PCV18776/0415||GL|80.00|0.00|184430.94|
L|01/04/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18777/0415||GL|57.80|0.00|184488.74|
L|01/04/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV18779/0415||GL|218.20|0.00|184706.94|
L|02/04/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV18780/0415||GL|63.60|0.00|184770.54|
L|02/04/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI||PCV18782/0415||GL|152.60|0.00|184923.14|
L|02/04/2015|750300|TRAVELLING EXPENSES|NAZHIF B. ABDULLAH||PCV18783/0415||GL|154.10|0.00|185077.24|
L|02/04/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV18784/0415||GL|1.20|0.00|185078.44|
L|03/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN||PCV18785/0415||GL|67.20|0.00|185145.64|
L|03/04/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV18789/0415||GL|137.20|0.00|185282.84|
L|03/04/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV18790/0415||GL|102.60|0.00|185385.44|
L|06/04/2015|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV18794/0415||GL|178.40|0.00|185563.84|
L|06/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NA'IM ASYRAF|MUHAMMAD NA'IM ASYRAF|SPCV0007/0415||GL|328.00|0.00|185891.84|
L|07/04/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV18798/0415||GL|54.00|0.00|185945.84|
L|07/04/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV18799/0415||GL|209.60|0.00|186155.44|
L|08/04/2015|750300|TRAVELLING EXPENSES|AHMAD YAZID B. SHAIFUL BAHRI||PCV18802/0415||GL|325.40|0.00|186480.84|
L|08/04/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV18803/0415||GL|186.00|0.00|186666.84|
L|08/04/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV18804/0415||GL|65.00|0.00|186731.84|
L|09/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NAIM ASYRAF||SPCV0005/0215||GL|744.50|0.00|187476.34|
L|09/04/2015|750300|TRAVELLING EXPENSES|FAIZAL IBRAHIM||SPCV0006/0215||GL|175.00|0.00|187651.34|
L|09/04/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL MOHAMAD||PCV18807/0415||GL|250.80|0.00|187902.14|
L|09/04/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV18810/0415||GL|100.80|0.00|188002.94|
L|10/04/2015|750300|TRAVELLING EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV181TF||GL|200.00|0.00|188202.94|
L|10/04/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV18811/0415||GL|155.80|0.00|188358.74|
L|10/04/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV18812/0415||GL|111.40|0.00|188470.14|
L|10/04/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV18813/0415||GL|150.00|0.00|188620.14|
L|14/04/2015|750300|TRAVELLING EXPENSES|ASUANDI B MOHAMMAD||PCV18816/0415||GL|156.00|0.00|188776.14|
L|14/04/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV18817/0415||GL|142.90|0.00|188919.04|
L|14/04/2015|750300|TRAVELLING EXPENSES|NINIE NABILA||PCV18819/0415||GL|30.00|0.00|188949.04|
L|15/04/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|SPCV0008/0415||GL|350.00|0.00|189299.04|
L|15/04/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV18823/0415||GL|108.40|0.00|189407.44|
L|16/04/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV18825/0415||GL|140.00|0.00|189547.44|
L|16/04/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV18828/0415||GL|257.30|0.00|189804.74|
L|17/04/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18829/0415||GL|56.50|0.00|189861.24|
L|17/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIN B. MUSTAZA||PCV18834/0415||GL|188.40|0.00|190049.64|
L|17/04/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM B. M.SHEHUDDIN||PCV18835/0415||GL|184.60|0.00|190234.24|
L|17/04/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI ||PCV18836/0415||GL|117.20|0.00|190351.44|
L|17/04/2015|750300|TRAVELLING EXPENSES|MOHD HILAM HASIF||PCV18838/0415||GL|160.00|0.00|190511.44|
L|20/04/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV191TF||GL|400.00|0.00|190911.44|
L|20/04/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV193TF||GL|420.00|0.00|191331.44|
L|20/04/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV194TF||GL|112.20|0.00|191443.64|
L|20/04/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV196TF||GL|268.70|0.00|191712.34|
L|20/04/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV198TF||GL|416.00|0.00|192128.34|
L|20/04/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV199TF||GL|520.80|0.00|192649.14|
L|20/04/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV200TF||GL|417.80|0.00|193066.94|
L|20/04/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV201TF||GL|582.90|0.00|193649.84|
L|20/04/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV203TF||GL|400.00|0.00|194049.84|
L|20/04/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV18842/0415||GL|182.60|0.00|194232.44|
L|20/04/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV18843/0415||GL|184.10|0.00|194416.54|
L|20/04/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIMI B ABD KARIM||PCV18844/0415||GL|120.00|0.00|194536.54|
L|20/04/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM||PCV18845/0415||GL|953.80|0.00|195490.34|
L|20/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN||PCV18846/0415||GL|278.70|0.00|195769.04|
L|20/04/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV18847/0415||GL|554.70|0.00|196323.74|
L|21/04/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18849/0415||GL|56.40|0.00|196380.14|
L|21/04/2015|750300|TRAVELLING EXPENSES|ADBUL HALIM B. REDUAN||PCV18852/0415||GL|144.00|0.00|196524.14|
L|21/04/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL B. SAMAT||PCV18853/0415||GL|841.80|0.00|197365.94|
L|21/04/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL B. SAMAT||PCV18854/0415||GL|33.20|0.00|197399.14|
L|21/04/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL B. SAMAT||PCV18855/0415||GL|129.80|0.00|197528.94|
L|21/04/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL B. SAMAT||PCV18856/0415||GL|95.70|0.00|197624.64|
L|21/04/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV18859/0415||GL|258.60|0.00|197883.24|
L|22/04/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV18858/0415||GL|1233.00|0.00|199116.24|
L|23/04/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN||PCV18861/0415||GL|60.00|0.00|199176.24|
L|24/04/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM||PCV18864/0415||GL|65.00|0.00|199241.24|
L|24/04/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV18865/0415||GL|188.80|0.00|199430.04|
L|27/04/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT||PCV18866/0415||GL|152.20|0.00|199582.24|
L|27/04/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV18870/0415||GL|160.60|0.00|199742.84|
L|27/04/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN B MAT ZAKI||PCV18878/0415||GL|49.20|0.00|199792.04|
L|27/04/2015|750300|TRAVELLING EXPENSES|AMMAR BIN ANAS||PCV18879/0415||GL|638.70|0.00|200430.74|
L|28/04/2015|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV236TF||GL|735.00|0.00|201165.74|
L|29/04/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIM||PCV18874/0415||GL|71.90|0.00|201237.64|
L|30/04/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV18876/0415||GL|40.00|0.00|201277.64|
L|30/04/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV18877/0415||GL|96.20|0.00|201373.84|
L|30/04/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT B AZIZUL MANAL||PCV18880/0415||GL|293.80|0.00|201667.64|
L|01/04/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|9212.57|
L|02/04/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|848.75|0.00|10061.32|
L|03/04/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MUHAMMAD AMIR AIMAN||PCV18785/0415||GL|270.00|0.00|10331.32|
L|30/04/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|991.51|0.00|11322.83|
L|01/04/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/04/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|4894.31|
L|02/04/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|1000.00|0.00|5894.31|
L|03/04/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD FITRI KHAMIM||PCV18789/0415||GL|40.00|0.00|5934.31|
L|01/04/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|4767.13|
L|02/04/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|229.94|0.00|4997.07|
L|30/04/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|344.59|0.00|5341.66|
L|01/04/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|4779.36|
L|02/04/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|287.06|0.00|5066.42|
L|30/04/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|691.56|0.00|5757.98|
L|01/04/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|8544.78|
L|02/04/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|322.45|0.00|8867.23|
L|27/04/2015|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA||PCV18869/0415||GL|150.00|0.00|9017.23|
L|30/04/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|514.61|0.00|9531.84|
L|01/04/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|1000.00|0.00|1000.00|
L|01/04/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|4161.73|
L|01/04/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|13634.53|
L|02/04/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|ABDUL HALIM B. REDUAN||PCV18784/0415||GL|20.00|0.00|13654.53|
L|01/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|8659.72|
L|03/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MOHD FITRI KHAMIM||PCV18789/0415||GL|20.00|0.00|8679.72|
L|17/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18829/0415||GL|290.00|0.00|8969.72|
L|21/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MEOR MOHD HAFIZUL B. SAMAT||PCV18854/0415||GL|20.00|0.00|8989.72|
L|30/04/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|407.34|0.00|9397.06|
L|01/04/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|2997.51|
L|02/04/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|413.34|0.00|3410.85|
L|30/04/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|280.00|0.00|3690.85|
L|01/04/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|880.57|
L|01/04/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|3942.74|
L|02/04/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|358.24|0.00|4300.98|
L|30/04/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|596.46|0.00|4897.44|
L|01/04/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|919.06|
L|01/04/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|6892.44|
L|02/04/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|432.14|0.00|7324.58|
L|30/04/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|797.77|0.00|8122.35|
L|01/04/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|8595.21|
L|02/04/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|390.49|0.00|8985.70|
L|30/04/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|635.13|0.00|9620.83|
L|01/04/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|160.00|
L|01/04/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|12245.60|
L|02/04/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|137.74|0.00|12383.34|
L|30/04/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|516.51|0.00|12899.85|
L|01/04/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|19347.94|
L|02/04/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14760||GL|721.08|0.00|20069.02|
L|30/04/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14789||GL|120.00|0.00|20189.02|
L|01/04/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|5209.30|
L|30/04/2015|750315|PETROL - BKA 449|MOHD NAZRI BIN HUSIN||PCV18882/0415||GL|50.00|0.00|5259.30|
L|01/04/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|4905.00|
L|29/04/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV18873/0415||GL|100.00|0.00|5005.00|
L|01/04/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|3100.00|
L|01/04/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|9838.00|
L|20/04/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV18840/0415||GL|100.00|0.00|9938.00|
L|01/04/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|5025.00|
L|01/04/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|3579.50|
L|01/04/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1079.00|
L|01/04/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|8071.00|
L|01/04/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|9216.50|
L|01/04/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|3698.40|
L|01/04/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|12459.45|
L|01/04/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|83595.78|
L|01/04/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|79402.50|
L|01/04/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|52735.05|
L|01/04/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|79718.08|
L|01/04/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|22665.82|
L|01/04/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14745||GL|660.00|0.00|23325.82|
L|01/04/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|6195.37|
L|01/04/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|4042.00|
L|01/04/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|19004.31|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|5720.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0712057||AP|90.00|0.00|5810.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|4890.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0712057||AP|90.00|0.00|4980.00|
L|02/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35047723||AP|220.00|0.00|5200.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2170.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RX OFFICE DEPOT SDN BHD|INV10059||AP|130.00|0.00|2300.00|
L|02/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35047723||AP|310.00|0.00|2610.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|5188.00|
L|01/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0712057||AP|90.00|0.00|5278.00|
L|02/04/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35047723||AP|220.00|0.00|5498.00|
L|01/04/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/04/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|1504.00|
L|01/04/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|4256.00|
L|01/04/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|2432.00|
L|01/04/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|2100.00|
L|01/04/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|285.00|
L|01/04/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/04/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|190.00|
L|01/04/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770611|HIRE PURCHASE INTEREST - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770611|HIRE PURCHASE INTEREST - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770611|HIRE PURCHASE INTEREST - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770611|HIRE PURCHASE INTEREST - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|48.00|
L|01/04/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|399.00|
L|01/04/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|17201.00|
L|01/04/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|15154.00|
L|01/04/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|17732.00|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7822.80|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6883||AP|140.00|0.00|7962.80|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120527||AP|295.00|0.00|8257.80|
L|09/04/2015|770900|MAINTENANCE & REPAIRS|ALEEFAH HOSNI ||PCV18809/0415||GL|102.74|0.00|8360.54|
L|16/04/2015|770900|MAINTENANCE & REPAIRS|TARMUJI|TARMUJI|GPV14770||GL|2566.00|0.00|10926.54|
L|24/04/2015|770900|MAINTENANCE & REPAIRS|GL LOCKSMITH||PCV18862/0415||GL|190.00|0.00|11116.54|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9121.00|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6883||AP|141.10|0.00|9262.10|
L|16/04/2015|770900|MAINTENANCE & REPAIRS|TARMUJI|TARMUJI|GPV14770||GL|2567.00|0.00|11829.10|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|1561.10|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6884||AP|143.40|0.00|1704.50|
L|13/04/2015|770900|MAINTENANCE & REPAIRS|INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6946||AP|180.00|0.00|1884.50|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9275.90|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|23/03/2015|JENIANG FIRE PROTECTION SALES & SERVICES|6883||AP|140.00|0.00|9415.90|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|23/03/2015|PC SALES & SERVICES (001478103-K)|03436||AP|530.00|0.00|9945.90|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|27/02/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120516||AP|260.00|0.00|10205.90|
L|01/04/2015|770900|MAINTENANCE & REPAIRS|02/11/2014|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV120519||AP|360.00|0.00|10565.90|
L|16/04/2015|770900|MAINTENANCE & REPAIRS|TARMUJI|TARMUJI|GPV14770||GL|2567.00|0.00|13132.90|
L|01/04/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|30873.54|
L|01/04/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|30875.21|
L|01/04/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6683.81|
L|01/04/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|24194.90|
L|01/04/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4129.00|
L|01/04/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1485.00|
L|01/04/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2823.00|
L|01/04/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|5.03|
L|01/04/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|-4999.00|
L|01/04/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|204.50|
L|01/04/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|309.70|
L|01/04/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|1.00|
L|01/04/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|2.00|
L|01/04/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|1690.12|
L|01/04/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|772000|LOAN INTEREST - |OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-48481.30|
L|01/04/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-125.53|
L|01/04/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-58994.00|
L|01/04/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-27372.00|
L|01/04/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|-112.25|
L|01/04/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|-88.98|
L|01/04/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|657200.00|
L|01/04/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|295200.00|
L|01/04/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|100000.00|
L|01/04/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|INVOICE|CELCOM MOBILE SDN BHD ( A/C NO: 154879118 / 013 - 7449766 )|577932700||AP|1.70|0.00|1.70|
L|13/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|INVOICE|CELCOM MOBILE SDN BHD (A/C NO: 154881841 / 013 - 4389766)|577917514||AP|1.46|0.00|3.16|
L|18/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|INVOICE|CELCOM MOBILE SDN BHD (10560957 / 019- 3899768 )|578490213||AP|6.04|0.00|9.20|
L|20/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV205TF||GL|27.65|0.00|36.85|
L|20/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV206TF||GL|19.74|0.00|56.59|
L|23/04/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV214TF||GL|0.21|0.00|56.80|
F|303|580312.94|3068.55|2393|2228230.35|33800.49|4570|5606975.06|5606975.06|0.00|