C|NUSANTARA TECHNOLOGIES SDN BHD|(187753-D)|000272629760|01/05/2015|31/05/2015|22/06/2015|3A Accounting V2.3.46|GAFv1.0.0|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2015|0012||1|MAINTENANCE & REPAIRS|450.00|27.00|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2015|0013||1|MAINTENANCE & REPAIRS|1005.00|60.30|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/05/2015|10002999||1|REPAIRS & MAINTENANCE|380.00|22.80|TX|MYR|0.00|0.00|
P|BUREAU VERITAS (M) SDN BHD (159907-P)||01/05/2015|15002178||1|TEST & EXPERIMENTS - LOCAL|1500.00|90.00|TX|MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|01/05/2015|16079||1|FURNITURE & FITTINGS AT COST-new acct|1290.00|77.40|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2015|200013513||1|RENTAL OF EQUIPMENT|32.00|1.92|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2015|200013513||2|RENTAL OF EQUIPMENT|26.00|1.56|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150409||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150410||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150412||1|TEST & EXPERIMENTS - LOCAL|2100.00|126.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150413||1|TEST & EXPERIMENTS - LOCAL|950.00|57.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150414||1|TEST & EXPERIMENTS - LOCAL|950.00|57.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150417||1|TEST & EXPERIMENTS - LOCAL|825.00|49.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2015|3150418||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/05/2015|35062308||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/05/2015|35062308||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/05/2015|35062308||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2015|6906||1|MAINTENANCE & REPAIRS|119.00|0.00|TNA|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2015|6931||1|MAINTENANCE & REPAIRS|2070.00|0.00|TNA|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/05/2015|9001824025||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|91.45|5.49|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/05/2015|9001824025||2|FREIGHT & HANDLING|93.00|5.58|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/05/2015|9001824025||3|FREIGHT AND HANDLING CHARGES|95.00|5.70|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/05/2015|9001824025||4|FREIGHT AND HANDLING CHARGES|93.00|5.58|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/05/2015|9001824025||5|FREIGHT AND HANDLING CHARGES|94.81|5.69|TX|MYR|0.00|0.00|
P|NDT INSTRUMENTS SDN BHD (368864K)|368864K|01/05/2015|INV-000054||1|TEST & EXPERIMENTS - LOCAL|1830.00|0.00|TNA|MYR|0.00|0.00|
P|NDT INSTRUMENTS SDN BHD (368864K)|368864K|01/05/2015|INV-002571||1|REPAIRS & MAINTENANCE|37400.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/05/2015|INV10091||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/05/2015|INV10091||2|PRINTING & STATIONERY|29.25|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/05/2015|IV-18038383||1|REPAIRS & MAINTENANCE|2785.00|167.10|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/05/2015|IV-18038384||1|REPAIRS & MAINTENANCE|1170.00|70.20|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/05/2015|IV-18038385||1|CONSUMABLES|13000.00|780.00|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||1|MEDICAL EXPENSES|273.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||2|MEDICAL EXPENSES|105.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||3|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||4|MEDICAL EXPENSES|186.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||5|MEDICAL FEES - DEPENDENTS|43.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/05/2015|IV07136||6|MEDICAL FEES - DEPENDENTS|235.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||01/05/2015|SAMM7610||1|ACCREDITATION ASSESSMENT (02.02.2015-02.02.2016) |3000.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/05/2015|SBN-10044||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/05/2015|SBN-10044||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/05/2015|SBN-10044||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/05/2015|Y21411243||1|TEST & EXPERIMENTS - LOCAL|252.00|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/05/2015|Y21501363||1|TEST & EXPERIMENTS - LOCAL|126.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/05/2015|30042015||1|MEDICAL EXPENSES|47.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/05/2015|30042015||2|MEDICAL FEES - DEPENDENTS|148.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS03NUSATEC15MC||1|MEDICAL EXPENSES|80.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS03NUSATEC15MC||2|MEDICAL EXPENSES|170.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||1|MEDICAL EXPENSES|376.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||2|MEDICAL EXPENSES|715.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||3|MEDICAL EXPENSES|315.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||4|MEDICAL EXPENSES|240.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||5|MEDICAL FEES - DEPENDENTS|183.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||6|MEDICAL FEES - DEPENDENTS|320.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/05/2015|PS04NUSATEC15||7|MEDICAL FEES - DEPENDENTS|63.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/05/2015|KM042015||1|MEDICAL FEES - DEPENDENTS|49.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/05/2015|KM042015||2|MEDICAL EXPENSES|79.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|06/05/2015|236590||1|PRINTING & STATIONERY|460.00|27.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||06/05/2015|35065869||1|PRINTING & STATIONERY|125.00|7.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||06/05/2015|35065869||2|PRINTING & STATIONERY|126.37|7.58|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|06/05/2015|42652||1|CONSUMABLES|1740.00|104.40|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||06/05/2015|INV06177||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|45.00|2.70|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||06/05/2015|INV06178||1|CAR MAINTENANCE - BGV 6985/BJU6907|5.99|0.36|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||06/05/2015|INV06179||1|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|209.01|12.54|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|06/05/2015|IV-18038464||1|CONSUMABLES|11904.00|714.24|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|06/05/2015|IV-18038468||1|REPAIRS & MAINTENANCE|1600.00|96.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2015|9001849698||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|8.77|0.53|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2015|9001849698||2|FREIGHT & HANDLING|229.25|13.75|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2015|9001849698||3|FREIGHT AND HANDLING CHARGES|230.09|13.81|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2015|9001849698||4|FREIGHT AND HANDLING CHARGES|229.25|13.75|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/05/2015|INV06182||1|MAINTENANCE OF M/V - BJN 9529|175.00|10.50|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/05/2015|INV06182||2|MAINTENANCE OF M/V - BJN 9529|442.00|0.00|TNA|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|07/05/2015|SI/00085||1|PRINTING & STATIONERY|58.00|3.48|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|07/05/2015|SI/00085||2|PRINTING & STATIONERY|60.90|3.65|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|07/05/2015|SI/00085||3|PRINTING & STATIONERY|58.00|3.48|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|07/05/2015|SI/00085||4|PRINTING & STATIONERY|58.99|3.55|TX|MYR|0.00|0.00|
P|VN EQUIPMENT SERVICES SDN BHD (1022236-H)||08/05/2015|13077||1|REPAIRS & MAINTENANCE|4227.00|253.62|TX|MYR|0.00|0.00|
P|VN EQUIPMENT SERVICES SDN BHD (1022236-H)||08/05/2015|13077||2|TRANSPORT CHARGES|40.00|2.40|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||08/05/2015|6013029||1|FREIGHT AND HANDLING CHARGES|39.04|2.34|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||10/05/2015|NMINV2015002661||1|REPAIRS & MAINTENANCE|535.00|0.00|TNA|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|12/05/2015|42701||1|CONSUMABLES|2400.00|144.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|12/05/2015|IV-18038504||1|CONSUMABLES|756.00|45.36|TX|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|12/05/2015|PV06832||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5295.00|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|12/05/2015|V0045079||1|CONSUMABLES|2625.00|157.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||13/05/2015|35068020||1|PRINTING & STATIONERY|387.91|23.27|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/05/2015|582451592||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||13/05/2015|IV-00040||1|SMALL VALUE COMPUTER EQUIPMENT AT COST|229.00|13.74|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||13/05/2015|IV-00040||2|MAINTENANCE & REPAIRS|125.00|7.50|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||13/05/2015|PV06833||1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3000.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|14/05/2015|19126||1|TEST & EXPERIMENTS - LOCAL|150.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|14/05/2015|19127||1|TEST & EXPERIMENTS - LOCAL|200.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|14/05/2015|SWT45375||1|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|1391.70|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/05/2015|583210411||1|TRAVELLING EXPENSES|88.87|5.33|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/05/2015|583306609||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||18/05/2015|ISLH-1505-074||1|LAB EQUIPMENT AT COST-new acct|184000.00|11040.00|TX|MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|18/05/2015|IV-39012||1|REPAIRS & MAINTENANCE|5835.00|350.10|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)||18/05/2015|SO-1505/0504||1|CONSUMABLES|1150.00|69.00|TX|MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|19/05/2015|IV-00045||1|CONSUMABLES|300.00|18.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|20/05/2015|2081APR2015||1|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|20/05/2015|2081APR2015||2|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|20/05/2015|2081APR2015||3|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|20/05/2015|236698||1|PRINTING & STATIONERY|176.00|10.56|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|20/05/2015|SWT45577||1|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|1417.76|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||20/05/2015|Y21505432||1|TEST & EXPERIMENTS - LOCAL|263.00|15.78|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||20/05/2015|Y21505472||1|TEST & EXPERIMENTS - LOCAL|252.00|15.12|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|21/05/2015|200029158||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/05/2015|66119WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/05/2015|66119WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/05/2015|66119WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||21/05/2015|CN0271/0515||1|MEDICAL FEES - DEPENDENTS|-56.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||21/05/2015|CN0271/0515||2|MEDICAL FEES - DEPENDENTS|-44.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||21/05/2015|CN0271/0515||3|MEDICAL EXPENSES|-70.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||21/05/2015|CN0272/0515||1|- OTHER CREDITORS CONTRA A/C|-270.00|0.00|TNA|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|21/05/2015|DN097/0515||1|- OTHER CREDITORS CONTRA A/C|270.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|22/05/2015|27658||1|CONSUMABLES|6600.00|396.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|22/05/2015|27661||1|REPAIRS & MAINTENANCE|655.99|39.36|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/05/2015|9001871252||1|FREIGHT & HANDLING|163.21|9.79|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/05/2015|9001871252||2|FREIGHT AND HANDLING CHARGES|163.44|9.81|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/05/2015|9001871252||3|FREIGHT AND HANDLING CHARGES|163.21|9.79|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/05/2015|9001871252||4|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|25.85|1.55|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/05/2015|96717||1|PROFESSIONAL FEES|100.00|6.00|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/05/2015|96717||2|SEARCH FEES|13.00|0.78|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/05/2015|96717||3|PRINTING & STATIONERY|15.00|0.90|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/05/2015|96717||4|FREIGHT & HANDLING|80.00|4.80|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|23/05/2015|19212||1|TEST & EXPERIMENTS - LOCAL|1540.00|92.40|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|23/05/2015|19213||1|TEST & EXPERIMENTS - LOCAL|100.00|6.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/05/2015|583827932||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|128.05|7.70|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|25/05/2015|APMINV15/102891||1|STAFF WELFARE|754.00|45.24|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|25/05/2015|APMINV15/102891||2|FREIGHT AND HANDLING CHARGES|8.00|0.48|TX|MYR|0.00|0.00|
P|LK SPORT RESOURCES (SA0175994-D)||25/05/2015|LK1505/052||1|STAFF WELFARE|608.00|36.48|TX|MYR|0.00|0.00|
P|LK SPORT RESOURCES (SA0175994-D)||25/05/2015|LK1505/052||2|STAFF WELFARE|988.00|59.28|TX|MYR|0.00|0.00|
P|LK SPORT RESOURCES (SA0175994-D)||25/05/2015|LK1505/052||3|STAFF WELFARE|304.00|18.24|TX|MYR|0.00|0.00|
P|LK SPORT RESOURCES (SA0175994-D)||25/05/2015|LK1505/052||4|STAFF WELFARE|2375.00|142.50|TX|MYR|0.00|0.00|
P|LK SPORT RESOURCES (SA0175994-D)||25/05/2015|PV06834||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4531.50|0.00||MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|25/05/2015|PV06835||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|25/05/2015|PV06836||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|225.00|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||25/05/2015|PV06837||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2615.00|0.00||MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|25/05/2015|PV06838||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|556.20|0.00||MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||25/05/2015|PV06839||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|564.50|0.00||MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||25/05/2015|PV06840||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2215.00|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||25/05/2015|PV06841||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|826.00|0.00||MYR|0.00|0.00|
P|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]||25/05/2015|PV06842||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|66.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||25/05/2015|PV06843||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1512.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||25/05/2015|PV06844||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|25.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|25/05/2015|PV06845||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|280.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||25/05/2015|PV06846||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|56.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|25/05/2015|PV06847||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6043.60|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||25/05/2015|PV06848||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1290.00|0.00||MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|25/05/2015|PV06849||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|438.41|0.00||MYR|0.00|0.00|
P|M & J HEALTH SERVICES SDN BHD||25/05/2015|PV06850||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|188.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||25/05/2015|PV06851||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1917.26|0.00||MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|25/05/2015|PV06852||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1484.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/05/2015|PV06853||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3005.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||25/05/2015|PV06854||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||25/05/2015|PV06855||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|692.20|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/05/2015|PV06856||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6378.65|0.00||MYR|0.00|0.00|
P|QS INSTRUMENTS SDN BHD (637675-D)||25/05/2015|PV06857||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1908.00|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||25/05/2015|PV06858||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2263.38|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||25/05/2015|PV06859||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|190.80|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|25/05/2015|PV06860||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|165.28|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||25/05/2015|PV06861||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5431.44|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|25/05/2015|PV06862||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1163.98|0.00||MYR|0.00|0.00|
P|TAMICO BELL MALAYSIA SDN BHD (875609-P)||25/05/2015|PV06863||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|164.30|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|25/05/2015|PV06864||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|650.95|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|25/05/2015|PV06865||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|39372.00|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|25/05/2015|PV06866||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1345.20|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|25/05/2015|PV06867||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2830.00|0.00||MYR|0.00|0.00|
P|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)||25/05/2015|PV06868||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1472.00|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|25/05/2015|PV06869||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1902.28|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|25/05/2015|PV06870||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|144.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|25/05/2015|PV06871||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|95933.00|0.00||MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||25/05/2015|PV06872||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|800.00|0.00||MYR|0.00|0.00|
P|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)||25/05/2015|PV06873||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|500.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|25/05/2015|PV06874||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2275.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|25/05/2015|PV06875||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2184.67|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|25/05/2015|PV06876||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|779.10|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||25/05/2015|PV06877||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|262.85|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|25/05/2015|PV06878||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2484.64|0.00||MYR|0.00|0.00|
P|PETRO PRECISION SDN BHD||25/05/2015|PV06879||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2450.00|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|25/05/2015|PV06880||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2422.20|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|25/05/2015|PV06881||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00||MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||25/05/2015|PV06882||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5194.00|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||25/05/2015|PV06883||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2900.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||25/05/2015|PV06884||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1674.00|0.00||MYR|0.00|0.00|
P|3R QUEST SDN BHD (583227-H)|583227H|25/05/2015|PV06885||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|270.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|25/05/2015|PV06886||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6688.60|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||25/05/2015|PV06887||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1650.21|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|26/05/2015|SI/00134||1|PRINTING & STATIONERY|104.00|6.24|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|26/05/2015|SI/00134||2|PRINTING & STATIONERY|104.00|6.24|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|26/05/2015|SI/00134||3|PRINTING & STATIONERY|104.00|6.24|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|26/05/2015|SI/00134||4|PRINTING & STATIONERY|104.00|6.24|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|27/05/2015|236741||1|PRINTING & STATIONERY|2400.00|144.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||27/05/2015|3150515||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|27/05/2015|IV-18038591||1|REPAIRS & MAINTENANCE|920.00|55.20|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|27/05/2015|IV-18038592||1|CONSUMABLES|6500.00|390.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||27/05/2015|Y21505697||1|TEST & EXPERIMENTS - LOCAL|420.00|25.20|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||28/05/2015|INV06221||1|CAR MAINTENANCE - BGW 8125/BJW 1873|365.00|21.90|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||28/05/2015|INV06222||1|CAR MAINTENANCE - BJN 4142/AGF 3009|38.02|2.28|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||28/05/2015|INV06223||1|CAR MAINTENANCE - BGV 6985/BJU6907|215.99|12.96|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||28/05/2015|INV06224||1|CAR MAINTENANCE - BJV 8274|55.00|3.30|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||28/05/2015|INV06226||1|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|28.02|1.68|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||29/05/2015|PV06888||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|135.75|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||29/05/2015|PV06889||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|94.20|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||29/05/2015|PV06890||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||31/05/2015|CN0273/0515||1|- DOWNPAYMENT - GENERAL|-39008.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|31/05/2015|R0001029||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2015|SBN-10112||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2015|SBN-10112||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2015|SBN-10112||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||05/05/2015|74130|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||05/05/2015|74130|2|WIKA Pressure Gauge   Ref:JN0197-0415|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74131|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74131|2|Man & Equipment(UT)|580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74131|3|Man & Equipment(MT/PT)  Summary of CTS as attached|1480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74132|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74132|2|Basic Service Charge|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74132|3|RT Film(Class I 4"x10")|160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74132|4|RT Film(Class I 4"x15")|462.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74132|5|RT Film(Class II 4"x15")  Summary of CTS as attached|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74133|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74133|2|Basic Service Charge|2080.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|74133|3|RT Film(Class I 4"x15")  Summary of CTS as attached|4334.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|1|To carry out RT/PT at Klang  Date:20.04.15, CTS:91539|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|3|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|5|Date:21.04.15, CTS:91655|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|7|RT Film|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|9|Date:23.04.15, CTS:91676|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|10|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|11|RT Film|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|12|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|13|Date:20&21.04.15, CTS:91589|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|14|Man & Equipment(PT)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|15|PT Chemical|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||05/05/2015|74134|16|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|1|To conduct Mechanical Testing  PMI-WPS-AS-1/1-A-107 Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|4|Hardness Test |200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|5|Macro Etch Examination  Report No:MAT/1927-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|6|PMI-WPS-AS-1/1-S-109 Thk:6.35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|8|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|9|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|10|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|11|Macro Etch Examination  Report No:MAT/1929-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|12|PMI-WPS-AS-1/1-F-111 Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|13|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|14|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|15|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|16|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|17|Macro Etch Examination  Report No:MAT/1931-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|18|PMI-WPS-AS-1/1-G-112 Thk:6.35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|19|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|20|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|21|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|22|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|23|Macro Etch Examination  Report No:MAT/1932-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|24|To conduct Mechanical Testing  PMI-WPS-AS-1/1-A-106 Thk:31.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|25|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|26|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|27|Charpy Impact Test|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|28|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|29|Macro Etch Examination  Report No:MAT/1926-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|30|PMI-WPS-AS-1/1-S/A-108 Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|31|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|32|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|33|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|34|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|35|Macro Etch Examination  Report No:MAT/1928-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|36|PMI-WPS-AS-1/1-S-110 Thk:31.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|37|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|38|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|39|Charpy Impact Test|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|40|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|41|Macro Etch Examination  Report No:MAT/1930-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|42|To carry out RT at Nusatek's Premise  Date:10.04.15, CTS:91445|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|43|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74135|44|Subsequent Film|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|1|To conduct Mechanical Testing  PMI-WPS-AS-1/1-A-106 Thk:31.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|2|Charpy Impact Test  Report No:MAT/1926-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|3|PMI-WPS-AS-1/1-S/A-108 Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|4|Charpy Impact Test  Report No:MAT/1928-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|5|PMI-WPS-AS-1/1-S-110 Thk:31.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/05/2015|74136|6|Charpy Impact Test  Report No:MAT/1930-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/05/2015|74137|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/05/2015|74137|2|Chemical Analysis  Report No:MAT/2129-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/05/2015|74138|1|To carry out RT at Nusatek's Premise  Date:17.02.15, CTS:90565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/05/2015|74138|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/05/2015|74138|3|Subequent Film(4"x15")|35.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/05/2015|74138|4|To carry out PT at Nusatek's Premise  Date:18.02.15, CTS:90504  9 samples|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|1|To conduct Mechanical Testing  PQR-PIP-002 Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|4|Charpy Impact Test(-53.1c)|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|6|Macro Etch Examination Report No:MAT/1689-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||05/05/2015|74139|7|Bend Test ReportNo:MAT/1975-01/15 (retest)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||05/05/2015|74140|1|To carry out MT at worksite  Date:30.04.15, CTS:91762|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||05/05/2015|74140|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||05/05/2015|74140|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||05/05/2015|74141|1|To carry out PMI(Niton) at Pulau Carey  Date:24.04.15, CTS:91176|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||05/05/2015|74141|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||05/05/2015|74141|3|Mob - demob  Ref:152217|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|05/05/2015|74142|1|To conduct Mechanical  Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|05/05/2015|74142|2|Pull Test  Ref:152318|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|05/05/2015|74142|3|Provided JIG 1 set (2 pcs)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74143|1|To conduct Mechanical Testing  55A,55B,55C & 56A,56B,56C|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74143|2|Tensile Test|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74143|3|Side Bend Test|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74143|4|Macro Etch|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74143|5|Hardness Test  Ref:152135,152136,152138 to 152141|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|1|To conduct Mechanical Testing  WPS 21A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|3|Side Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|4|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||05/05/2015|74144|6|Charpy Impact Test  Ref:152134|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||05/05/2015|CN2695|1|Being amount over charged as follow:  Man & Equipment charges for RT Testing on 16.03.2014|-230.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||05/05/2015|G02179D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|||MYR|0.00|0.00|
S|NTN BEARING (M) SDN BHD||05/05/2015|G02180D|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|||MYR|0.00|0.00|
S|E STEEL SDN. BHD||05/05/2015|G02181D|1|- BANK - PBB (A/C NO. 3-0800352-02)|94.50|0.00|||MYR|0.00|0.00|
S|E STEEL SDN. BHD||05/05/2015|G02182D|1|- BANK - PBB (A/C NO. 3-0800352-02)|556.50|0.00|||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|05/05/2015|G02183D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1245.50|0.00|||MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||05/05/2015|TR36025|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4080.00|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||06/05/2015|74145|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 SDN. BHD. (94578-W)||06/05/2015|74145|2|Charpy Impact Test  Report No:MAT/1916-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/05/2015|74146|1|To conduct Mechanical Test on Steel Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/05/2015|74146|2|Chemical Analysis  Report No:MAT/2250 & 2251-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||06/05/2015|74147|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||06/05/2015|74147|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||06/05/2015|74147|3|Chemical Analysis  report No:MAT/2119-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/05/2015|74148|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/05/2015|74148|2|Pressure Gauge < 5000 psi|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/05/2015|74148|3|Pressure Gauge 5000-10000 psi  Ref:JN0196-0415|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74149|1|To carry out RT at workshop  Date:27.04.15, CTS:91706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74149|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74149|3|RT Film|1675.00|100.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74149|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74150|1|To carry out RT at workshop  Date:29.04.15, CTS:91718  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74150|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74150|3|RT Film|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/05/2015|74150|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74151|1|To carry out RT at workshop  Date:25.04.15, CTS:91692|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74151|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74151|3|RT Film|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74151|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74152|1|To carry out RT at workshop  Date:23.04.15, CTS:91683|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74152|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74152|3|RT Film|1525.00|91.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74152|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|1|To carry out RT at workshop  Date:21.04.15, CTS:91549|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|3|RT Film(Class I 4"x15")|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|5|Date:23.04.15, CTS:91677|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|7|RT Film(Class I 4"x15")|594.00|35.64|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|9|Date:24.04.15, CTS:91688|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|11|RT Film(Class I 4"x15")|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|12|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|13|Date:25.04.15, CTS:91693|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|14|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|15|RT Film(Class I 4"x15")|54.00|3.24|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74153|16|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74154|1|To carry out MT at Nilai  Date:22.04.15, CTS:91550|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74154|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74154|3|MT Chemical|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||06/05/2015|74154|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|1|To carry out RT at workshop Date:29.11.14, CTS:89303|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|3|RT Film|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|5|Date:25.02.15, CTS:90618|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|6|RT Film *refer Inv 74033|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|7|Date:18.02.15, CTS:90574|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74155|8|RT Film *refer Inv 73539|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|1|To carry out MT at Klang  Date:23.04.15, CTS:91605|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|3|MT Chemical|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|5|Date:24.04.15, CTS:91610|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|6|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|7|MT chemical|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||06/05/2015|74156|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|1|To carry out RT at Nusatek's Yard  Date:23.04.15, CTS:91699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|2|30188891-5A16-03-RTCA|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|3|30188891-5A14-03-RTCA|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|4|30188891-5A14-01-RTCA|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|5|30188891-5A17-01-RTCA|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74157|6|30188891-5A17-03-RTCA|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74158|1|To carry out RT at Nusatek's Yard  Date:23.04.15, CTS:91699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74158|2|XSTQ6842810-5C24-17-Full RT|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74158|3|XSTQ6852BW825-5C02-57-RTCA|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74158|4|STM3651BWYMY-5A30-87,88-RTCA|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||06/05/2015|74158|5|STM3641BWWMY-5B13-55-RTCA|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|1|To carry out MT-Fluorescent at Kapar  Date:22.04.15, CTS:91602|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|3|Overtime (2 persons x 3 hours)|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|6|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||06/05/2015|74159|7|Convas & hood|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/05/2015|74160|1|To carry out UT at worksite  Date:27.04.15, CTS:91630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/05/2015|74160|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/05/2015|74160|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|1|To carry out RT at workshop  Date:18.04.15, CTS:91593|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|3|RT Film|1175.00|70.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|5|Date:22.04.15, CTS:91660|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|7|RT Film|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|9|Date:25.04.15, CTS:91696|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|11|RT Film|1375.00|82.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|13|Date:28.04.15, CTS:91707|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|14|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|15|RT Film|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|17|Date:29.04.15, CTS:91717|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|18|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|19|RT Film|1175.00|70.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74161|20|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74162|1|To carry out RT at Nusatek's Premise  Date:18.04.15, CTS:91594|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74162|2|RT Film(Class II)|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74162|3|Date:29.04.15, CTS:91716|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/05/2015|74162|4|RT Film(Class II)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74163|1|To carry out MT(PCN) Bredero Yard -Additional Job  Date:16~21.03.15, CTS:89978|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74163|2|Man & Equipment|3900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74163|3|Overtime|935.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74163|4|MT Chemical|630.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74163|5|Mob - demob|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74164|1|To carry out UT/MT at Bredero Yard  -Additional Job  Date:26.03.15, CTS:89979|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74164|2|Man & Equipment|850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74164|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74164|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||06/05/2015|74165|1|To carry out UT/MT-PCN at Bredero Yard  Date:06.04.15, CTS:89984|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74165|2|Man & Equipment|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74165|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||06/05/2015|74166|1|To conduct Mechanical Testing  AE-PTH/P-014-2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||06/05/2015|74166|2|Macro Etch Examination  Ref:151972-01|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||06/05/2015|74166|3|AE-PTH/P-014-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||06/05/2015|74166|4|Macro Etch Examination  Ref:151483-01|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74167|1|To carry out UT/PT at Bredero Yard  Date:13.04.15, CTS:89988|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74167|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74167|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74167|4|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74167|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||06/05/2015|74168|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||06/05/2015|74168|2|Pressure Recorder|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||06/05/2015|74168|3|Pressure Gauge  Ref:JN0202-0515|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74169|1|To carry out MT(Anode) at Bredero Yard  Date:26&28.03.15, CTS:89981|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74169|2|Man & Equipment|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74169|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74169|4|Mob - demob|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||06/05/2015|74169|5|Date:31.03.15, CTS:89982|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74169|6|Man & Equipment|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||06/05/2015|74169|7|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|1|To conduct Mechanical Testing  JS/WR/43d/99  Thk:18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|4|Charpy Impact Test(-29c)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|5|Material Composition Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74170|7|Macro Etch Examination Report No:MAT/2049-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74171|1|To conduct Mechanical Testing  JS/W-259/A  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||06/05/2015|74171|2|Bend Test  Report No:MAT/2245-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PASCA BINA SDN BHD|691648-W|06/05/2015|74172|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PASCA BINA SDN BHD|691648-W|06/05/2015|74172|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PASCA BINA SDN BHD|691648-W|06/05/2015|74172|3|Bend Test  Ref:152255|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONOX BELL SDN BHD (602740-H)||06/05/2015|74173|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONOX BELL SDN BHD (602740-H)||06/05/2015|74173|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONOX BELL SDN BHD (602740-H)||06/05/2015|74173|3|Pressure Relieve Valve  Ref:JN0199-0415|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74174|1|To carry out MT(Anode) at Bredero Yard  Date:01.04.15, CTS:89982|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74174|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74174|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||06/05/2015|74174|4|Date:06&09.04.15, CTS:89985|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74174|5|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||06/05/2015|74174|6|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/05/2015|74175|1|To conduct Mechanical Testing  C-2200/PCTP/LS2B  Thk:130.1mm~145mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/05/2015|74175|2|Tensile Test|684.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/05/2015|74175|3|Bend Test  Report No:MAT/6264-01/14|320.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74176|1|To carry out UT/MT at Bredero Yard  Date:04.04.15, CTS:89983|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74176|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74176|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/05/2015|74176|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||06/05/2015|74177|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||06/05/2015|74177|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||06/05/2015|74177|3|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||06/05/2015|74177|4|Chemical Analysis  Report No:MAT/2246 & 2247-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74178|1|To carry out MT at worksite  Date:29&30.04.15, CTS:91759|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74178|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74178|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74178|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74179|1|To carry out MT at worksite  Date:28.04.15, CTS:91635|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74179|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74179|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74179|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|06/05/2015|74180|1|To carry out UT at Johor  Date:22~24.04.15, CTS:91598|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|06/05/2015|74180|2|Man & Equipment|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|06/05/2015|74180|3|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|06/05/2015|74180|4|Mob - demob|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74181|1|To carry out MT at Rawang  Date:27.04.15, CTS:91629|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74181|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74181|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74181|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74182|1|To carry out MT at worksite  Date:23.04.15, CTS:91603|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74182|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74182|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/05/2015|74182|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||06/05/2015|74183|1|To carry out PT at Klang  Date:25.04.15, CTS:91614|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||06/05/2015|74183|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||06/05/2015|74183|3|PT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||06/05/2015|74183|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74184|1|To carry out RT at Nusatek's Yard  Date:07.01.15, CTS:89780  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74184|2|Man & Equipment|350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74184|3|RT Film(Class II 4"x15")|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74185|1|To carry out RT at workshop  Date:20.04.15, CTS:91540|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74185|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74185|3|RT Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74185|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74186|1|To carry out RT at workshop  Date:21.04.15, CTS:91656|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74186|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74186|3|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74186|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74187|1|To carry out RT at workshop  Date:02.04.15, CTS:91341|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74187|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74187|3|RT Film|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||06/05/2015|74187|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74188|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74188|2|Man & Equipment|700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74188|3|RT Film(Class I 4"x10")|104.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74188|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74188|5|RT Film(Class I 4"x15")  Summary of CTS as attached|1728.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|2|Man & Equipment|9600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|3|RT Film(Class I 4"x10")|5242.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|4|RT Film(Class I 4"x15")|9282.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|5|RT Film(Class II 4"x15")|1247.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|6|Min 20 films|3840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74189|7|Mob - demob  Summary of CTS as attached|3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74190|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74190|2|Man & Equipment|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74190|3|Mob - demob|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74190|4|RT Film(Class II 4"x15")  Summary of CTS as attached|1677.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|1|To carry out RT at Rawang factory   Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|4|RT Film(Class I 4"x15")|188.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|5|RT Film(Class II 4"x15")|150.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74191|6|Min 20 films  Summary of CTS attached|640.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74192|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74192|2|Man & Equipment|2000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74192|3|Mob - demob|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74192|4|RT Film(Class II 4"x15")|3698.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74192|5|Min 20 films   Summary of CTS as attached|640.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|2|Man & Equipment|8400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|3|Mob - demob|3150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|4|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|5|RT Film(Class I 4"x10")|697.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|6|RT Film(Class I 4"x15")|352.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|7|RT Film(Class II 4"x10")|624.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|8|RT Film(Class II 4"x15")|2279.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|9|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|10|RT Film(Class II 4"x15")|11703.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74193|11|Min 20 films  Summary of CTS as attached|4480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|4|RT Film(Class I 4"x10")|112.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|5|RT Film(Class II 4"x10")|916.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/05/2015|74194|6|RT Film(Class II 4"x15")  Summary of CTS as attached|215.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||06/05/2015|CN2696|1|Being cancellation of Invoice number 73828 due to no capability to conduct readjustment of Micrometer to "0" as opposed to current reporting variance|-380.00|-22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||06/05/2015|G02184D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1897.40|0.00|||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74195|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74195|2|RT Film(Class II 4"x10")|117.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74195|3|RT Film(Class II 4"x15")  Summary of CTS as attached|258.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74196|1|To carry out RT at Rawang factory  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74196|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74196|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74196|4|RT Film(Class II 4"x15")  Summary of CTS as attached|611.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74197|1|To carry out RT at Rawang factory   Date:07.03.15, CTS:90799  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74197|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74197|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74197|4|RT Film(Class II 4"x15")|752.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74198|1|To carry out UT at Rawang factory  Date:15.01.15, CTS:89923|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74198|2|Man & Equipment|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74198|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74199|1|To carry out UT at Rawang factory  Date:06.01.15, CTS:89813|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74199|2|Man & Equipment|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74199|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74200|1|To carry out NDT job at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74200|2|Man & Equipment(UT)|3400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74200|3|Man & Equipment(MT/PT)|7200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74200|4|Chemical|3486.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74200|5|Mob - demob|2100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74201|1|To carry out NDT job at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74201|2|Man & Equipment(UT)|1360.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74201|3|Man & Equipment(MT/PT)|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74201|4|Chemical|462.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74201|5|Mob - demob  Summary of CTS as attached|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|1|To carry out NDT job at Rawang factory |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|2|Man & Equipment(UT)|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|3|Overtime(UT)|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|4|Man & Equipment(MT/PT)|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|5|Overtime(MT/PT)|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|6|Chemical|294.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74202|7|Mob - demob  Summary of CTS as attached|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74203|1|To carry out NDT job at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74203|2|Man & Equipment(UT)|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74203|3|Man & Equipment(MT/PT)|2400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74203|4|Chemical|1554.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74203|5|Mob - demob|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74204|1|To carry out MT/PT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74204|2|Man & Equipment|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74204|3|Chemical|378.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/05/2015|74204|4|Mob - demob  Summary of CTS as attached|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||07/05/2015|74205|1|To conduct Mechanical Testing  SAMUR/REK/WPS/023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||07/05/2015|74205|2|Bend Test  Report No:MAT/2071-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||07/05/2015|74206|1|To conduct Mechanical Testing  M22|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||07/05/2015|74206|2|Proof Load Test  Report No:MAT/2109-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||07/05/2015|74207|1|To conduct Mechanical Testing  M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||07/05/2015|74207|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||07/05/2015|74207|3|Hardness Test  Report No:MAT/2163-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/05/2015|74208|1|To conduct Mechanical Test on Test Plate  Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/05/2015|74208|2|Tensile Test  Report No:MAT/2117-01/15|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||07/05/2015|74208|3|Tensile Test(machining 70% only)  Ref:151965|301.00|18.06|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74209|1|To conduct Mechanical Testing  TT/WPS/354/2014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74209|2|Hardness Test  Report No:MAT/6591-01/14 (retest)  *date tested:12 January 2015|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|74210|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|74210|2|Bend Test  Report No:MAT/2221 to 2228-01/15|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|74210|3|To carry out RT at NusateK"S Premise  Date:27.04.15, CTS:91701|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|74210|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|74210|5|Subsequent Film(4"x10")|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||07/05/2015|74211|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||07/05/2015|74211|2|Weld Shear Strength Test  Report No:MAT/1941-01/15 (retest)|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|1|To conduct Mechanical Testing  U-METAL-WPS-GMAW-02/15 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|2|Tensile Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|3|Bend Test  Report No:MAT/2220-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|4|UME-WPS-GTAW-01/15 Thk:1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|5|Tensile Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|6|Bend Test  Report No:MAT/2219-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|7|To carry out RT at Nusatek's premise  Date:24.04.15, CTS:91691|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|9|Subsequent Film(4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74212|10|Subsequent Film(4"x15")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|1|To carry out RT(X-Ray) at Nusatek's Premise  Date:28.04.15, CTS:91726|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|3|Subsequent Film(4"x10")|3555.00|213.30|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|4|Date:05.05.15, CTS:91745|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|5|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/05/2015|74213|6|Subsequent Film(4"x10")|2835.00|170.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74214|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||07/05/2015|74214|2|Tensile Test  Report No:MAT/2164-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74214|3|Proof Load Test  Report No:MAT/2164-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74215|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74215|2|Tensile Test  Report No:MAT/2176-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74216|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74216|2|Tensile Test  Report No:MAT/2175-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74217|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||07/05/2015|74217|2|Tensile Test  Report No:MAT/2165-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74217|3|Proof Load Test  Report No:MAT/2165-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74218|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74218|2|Tensile Test  Report No:MAT/2174-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74219|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74219|2|Tensile Test  Report No:MAT/2173-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74220|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74220|2|Tensile Test  Report No:MAT/2177-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||07/05/2015|74221|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-B18113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||07/05/2015|74221|2|Charpy Impact Test  Report No:MAT/2054-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NTN BEARING (M) SDN BHD||07/05/2015|74222|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NTN BEARING (M) SDN BHD||07/05/2015|74222|2|Hardness Test  Report No:MAT/2323 & 2324-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||07/05/2015|74223|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||07/05/2015|74223|2|Through Thickness Test  Report No:MAT/2041-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||07/05/2015|74223|3|To extend TTP Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|1|To conduct Mechanical Testing  OSB/WPS/ASME/002  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|5|Macro Etch Examination  Report No:MAT/2014-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|6|OSB/WPS/AWS/003  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|7|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|9|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|10|Macro Etch Examination  Report No:MAT/2082-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|11|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91720|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|12|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74224|13|Subsequent Film(Class II 4"x10")|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|1|To carry out RT at Nusatek's Premise  Date:10.04.15, CTS:91442|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|3|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|4|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|5|Date:20.04.15, CTS:91542|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/05/2015|74225|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||07/05/2015|74226|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||07/05/2015|74226|2|Pressure Recorder  Ref:JN0200-0415|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/05/2015|74227|1|To carry out RT at Nusatek's Yard  Date:03.04.15, CTS:91377|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/05/2015|74227|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/05/2015|74227|3|Subsequent Film(4"x15")|4445.00|266.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74228|1|To carry out PT at Nilai  Date:23.04.15, CTS:91604|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74228|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74228|3|PT Chemical|672.00|40.32|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74228|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||07/05/2015|74229|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)||07/05/2015|74229|2|Hardness Test  Report No:MAT/1687-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74230|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74230|2|Tensile Test  Report No:MAT/2178-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||07/05/2015|74231|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-B18113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||07/05/2015|74231|2|Charpy Impact Test  Report No:MAT/2055-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74232|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74232|2|Tensile Test  Report No:MAT/2172-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74233|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||07/05/2015|74233|2|Charpy Impact Test  Report No:MAT/2113-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74234|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||07/05/2015|74234|2|Charpy Impact Test  Report No:MAT/2114-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/05/2015|74235|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||07/05/2015|74235|2|Charpy Impact Test  Report No:MAT/2115-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74236|1|To carry PMI(Spectrometer) at Nilai  Date:30.04.15, CTS:91183|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74236|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||07/05/2015|74236|3|Mob - demob  Ref:152329|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||07/05/2015|74237|1|To carry out PMI XRF  Ref:152328|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DR MOHD BIN HARUN||07/05/2015|74238|1|To conduct Chemical Analysis  Ref:152335|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||07/05/2015|G02185D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1653.60|0.00|||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|2|Fracture Test|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|3|Macro Etch Examination  Report No:MAT/2091 to 2099-01/15|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|4|To carry out RT at Nusatek's Premise  Date:20.04.15, CTS:91541|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/05/2015|74239|6|Subsequent Film|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/05/2015|74240|1|To carry out RT at Nusatek's premise  Date:06.05.15, CTS:92254|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/05/2015|74240|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/05/2015|74240|3|Subsequent Film|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||08/05/2015|74241|1|To conduct Mechanical Testing  SSB/PTTE-PQR/AWS-012 SSB/PTTE-PQR/AWS-013  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||08/05/2015|74241|2|Hardness Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||08/05/2015|74241|3|Macro Etch Examination  ReportNo:MAT/2229 to 2230-01/15|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||08/05/2015|74242|1|To carry out PMI(XRF) at worksite  Date:06.05.15, CTS:91186|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||08/05/2015|74242|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||08/05/2015|74242|3|Mob - demob  Ref:152354|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74243|1|To conduct Mechanical Testing  AE-P10H/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)||08/05/2015|74243|2|Corrosion Test (ASTM G48)  Report No:MAT/2152-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74243|3|To carry out RT at Nusatek's Premise  Date:23.04.15, CTS:91679|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74243|4|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)||08/05/2015|74244|1|To conduct Mechanical Testing  AE-P8/P-051-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74244|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)||08/05/2015|74244|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74244|4|Hardness Test|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74244|5|Macro Etch Examination  Report No:MAT/2153-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74244|6|To carry out RT at Nusatek's Premise  Date:23.04.15, CTS:91679|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/05/2015|74244|7|Subsequent Film(4"x15") *refer Inv 74243|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||08/05/2015|74246|1|To conduct Mechanical Testing  SA 106 Grade B  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||08/05/2015|74246|2|Bend Test  Report No:MAT/2186 to 2212-01/15|4590.00|275.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||08/05/2015|74247|1|Being calibration at Puchong  Date:05.05.15, CTS:87882|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||08/05/2015|74247|2|Electrode Oven|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||08/05/2015|74247|3|Holding Oven  Ref:JN0201 - 0415|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||08/05/2015|74247|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MELIMA (M) SDN BHD (320801-K)||08/05/2015|74248|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MELIMA (M) SDN BHD (320801-K)||08/05/2015|74248|2|Tensile Test  Report No:MAT/2154-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|1|To conduct Mechanical Testing  BSSB/WPS/016 REV.0|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/05/2015|74249|6|Macro Etch Examination  Report No:MAT/1994-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||08/05/2015|74250|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||08/05/2015|74250|2|Chemical Analysis  Report No:MAT/2298 & 2299-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/05/2015|74251|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/05/2015|74251|2|Pull Test  Report No:MAT/2275-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74252|1|To conduct Mechanical Testing  Heat No:4710577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74252|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74252|3|Chemical Analysis  Report No:MAT/2218-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74253|1|To conduct Mechanical Test on Test Plate  Heat : 4710577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74253|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||08/05/2015|74253|3|Chemical Analysis  Report No:MAT/2276-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||08/05/2015|74254|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||08/05/2015|74254|2|Charpy Impact Test(-6c)  Report No:MAT/2083 & 2084-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||08/05/2015|74255|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||08/05/2015|74255|2|Tensile Test  Report No:MAT/2120 & 2121-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/05/2015|74256|1|To carry out PNI(Niton) at Nilai  Date:07.05.15, CTS:91191|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/05/2015|74256|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/05/2015|74256|3|Mob - demob  Ref:152367|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||08/05/2015|74257|1|To conduct Mechanical Test on WQT Test Plate  S 690 QL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||08/05/2015|74257|2|Bend Test - 2 pcs Macro Etch Examination - 1 pc  Report No:MAT/2065 to 2070-01/15  FCC/60100099(A)/2015/008|2490.00|149.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||08/05/2015|74258|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)||08/05/2015|74258|2|Charpy Impact Test  Report No:MAT/1917-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||08/05/2015|74259|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)||08/05/2015|74259|2|Charpy Impact Test  Report No:MAT/1918-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||08/05/2015|74260|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)||08/05/2015|74260|2|Charpy Impact Test  Report No:MAT/1919-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||08/05/2015|G02186D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|||MYR|0.00|0.00|
S|PRESS METAL BERHAD||08/05/2015|G02187D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|||MYR|0.00|0.00|
S|UNITED CENTRIFUGAL PUMPS (M) SDN BHD||08/05/2015|TR36026|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||08/05/2015|TR36027|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6750.00|0.00|||MYR|0.00|0.00|
S|FLYTECH ENGINEERING (KL) SDN BHD|890350-V|08/05/2015|TR36028|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1908.00|0.00|||MYR|0.00|0.00|
S|SPARK ENGINEERING SDN BHD||08/05/2015|TR36029|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|922.20|0.00|||MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||08/05/2015|TR36030|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2565.00|0.00|||MYR|0.00|0.00|
S|PASCA BINA SDN BHD|691648-W|08/05/2015|TR36031|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|604.20|0.00|||MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||08/05/2015|TR36032|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||08/05/2015|TR36033|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|770.00|0.00|||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/05/2015|TR36034|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||08/05/2015|TR36035|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6015.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/05/2015|TR36036|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|699.60|0.00|||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||08/05/2015|TR36037|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1340.00|0.00|||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||08/05/2015|TR36038|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|630.00|0.00|||MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||08/05/2015|TR36039|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1643.00|0.00|||MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||08/05/2015|TR36040|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|||MYR|0.00|0.00|
S|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)||08/05/2015|TR36041|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2877.90|0.00|||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||08/05/2015|TR36042|1|- BANK - PBB (A/C NO. 3-0800352-02)|550.00|0.00|||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||08/05/2015|TR36043|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2950.00|0.00|||MYR|0.00|0.00|
S|ALPINE PIPE MANUFACTURING SDN. BHD.||08/05/2015|TR36044|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|500.00|0.00|||MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||08/05/2015|TR36045|1|- BANK - PBB (A/C NO. 3-0800352-02)|1775.00|0.00|||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||09/05/2015|74261|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||09/05/2015|74261|2|AC Magnetic Yoke  Ref:JN0175-0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/05/2015|74262|1|To carry out RT at workshop  Date:05.05.15, CTS:91735|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/05/2015|74262|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/05/2015|74262|3|RT Film|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/05/2015|74262|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74263|1|To carry out MT at worksite  Date:05.05.15, CTS:91777|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74263|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74263|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74263|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74264|1|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91734|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74264|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/05/2015|74264|3|Subsequent Film(Class II 7"x17")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||09/05/2015|74265|1|To carry out PT at Kenyir worksite from 24.04.15 to 23.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||09/05/2015|74265|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||09/05/2015|74266|1|To carry out PT at Klang  Date:30.04.15, CTS:91763|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||09/05/2015|74266|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||09/05/2015|74266|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||09/05/2015|74266|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/05/2015|74267|1|To carry out MT at Puchong  Date:06.05.15, CTS:91780|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/05/2015|74267|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/05/2015|74267|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/05/2015|74267|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||09/05/2015|74268|1|To carry out RT(X-Ray) at worksite  Date:21.04.15, CTS:91654|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||09/05/2015|74268|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)||09/05/2015|74268|3|RT Film|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||09/05/2015|74268|4|Mob - demob|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|1|To carry out NDT job at Jutasama workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|2|Man & Equipment(MT/PT)|7790.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|3|Chemical|912.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|4|Man & Equipment(UT)|3480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|5|Man & Equipment(HT-Equotip)|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|6|Man &Equipment  (HT-Telebrinell)|1900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/05/2015|74269|7|HT Sport  Summary of CTS as attached|3255.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74270|1|To carry out RT at Nusatek's Yard  Date:16.01.15, CTS:90017|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74270|2|Min. 20 films|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74271|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||09/05/2015|74271|2|RT Film(Class I 4"x15")|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74271|3|Min.20 films  Summary of CTS as attached|1600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|2|Man & Equipment(UT)|1160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|3|Man & EQuipment(UT)|4230.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|4|Man & EQuipment(MT/PT)|4070.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|5|Man & Equipment(MT/PT)|930.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74272|6|Overtime|240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74273|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74273|2|Basic Service Day|5460.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74273|3|RT Film(Class I 4"x10")|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74273|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/05/2015|74273|5|RT Film(Class I 4"x15")  Summary of CTS as attached|16184.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||11/05/2015|74274|1|To conduct mechanical test on mendrel test piece accordance to coating specification|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||11/05/2015|74274|2|Case Measurement depth (Hardness test + Metallografic preparation)  Ref:152398|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|1|Being calibration at Bangsar  Date:20.04.15, CTS:87880|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|2|2 Doors Chillers|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|3|4 Doors Chillers|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|4|Cold Room|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|5|Storage Room(Raw Material)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||11/05/2015|74275|6|Mob - demob  Ref:JN0179-0415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||11/05/2015|74276|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||11/05/2015|74276|2|Pressure Gauge  Ref:JN0204-0515|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||11/05/2015|74277|1|To carry out PMI(Niton) at worksite  Date:30.04.15, CTS:91185|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||11/05/2015|74277|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||11/05/2015|74277|3|Mob - demob  Ref:152358|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||11/05/2015|74278|1|To carry out RT at worksite  Date:09.05.15, CTS:92287|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||11/05/2015|74278|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||11/05/2015|74278|3|RT Film|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||11/05/2015|74278|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74279|1|To carry out RT at Nusatek's Yard  Thk:0~20mm  Date:08.04.15, CTS:91391|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74279|2|RT Film(Class I 4"x10")|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74279|3|Date:14.04.15, CTS:91477|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74279|4|RT Film(Class I 4"x10")|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74280|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74280|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74280|3|Man & Equipment(MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74281|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74281|2|Man & Equipment(UT)|1410.00|84.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74281|3|Man & Equipment(MT/PT)|2220.00|133.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74281|4|Man & Equipment(MT/PT)-RD|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74281|5|Man & Equipment(HT-Equotip)  Summary of CTS as attached|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|4|RT Film(Class I 4"x10")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|5|RT Film(Class I 4"x15")|484.00|29.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74282|7|RT Film(Class I 4"x15")  Summary of CTS as attached|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||11/05/2015|74283|1|To conduct Mechanical Test Plate  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||11/05/2015|74283|2|Charpy Impact Test(-29c)  Report No:MAT/2237 to 2239-01/15|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||11/05/2015|74284|1|To conduct Mechanical Testing  R-6149|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||11/05/2015|74284|2|Tensile Test  Report No:MAT/2122-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MESTRON ENGINEERING SDN. BHD.||11/05/2015|74285|1|To conduct Mechanical Test on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MESTRON ENGINEERING SDN. BHD.||11/05/2015|74285|2|Tensile Test  Report No:MAT/2399-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74286|1|To carry out MT at Ijok  Date:21.04.15, CTS:91595|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74286|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74286|3|MT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74286|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74287|1|To carry out UT/MT at Balakong  Date:24.04.15, CTS:91612|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74287|2|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74287|3|Man & Equipment(MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74287|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/05/2015|74288|1|To carry out PT at worksite  Date:13.04.15, CTS:91752|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/05/2015|74288|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/05/2015|74288|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/05/2015|74288|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|1|To carry out MT/PT at worksite  Date:28.04.15, CTS:91631|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|2|Man & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|3|Chemical|1368.00|82.08|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|5|To carry out UT/MT at worksite   Date:30.04.15, CTS:91639|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|6|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|7|Man & Equipment(MT)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|8|MT Chemical|1824.00|109.44|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/05/2015|74289|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||11/05/2015|74290|1|To carry out RT at worksite  Date:28.04.15, CTS:91715|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||11/05/2015|74290|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||11/05/2015|74290|3|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||11/05/2015|74290|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/05/2015|74291|1|To carry out UT/MT at Bredero Yard  Date:07.03.15, CTS:89972|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/05/2015|74291|2|Man & Equipment|850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/05/2015|74291|3|MT Chemical|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/05/2015|74291|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74292|1|To carry out UT at worksite  Date:05.05.15, CTS:91770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74292|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74292|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74293|1|To carry out MT at Ijok  Date:05.05.15, CTS:91774|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74293|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74293|3|MT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||11/05/2015|74293|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/05/2015|74294|1|To carry out UT/MT at Klang  Date:05.05.15, CTS:91771|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/05/2015|74294|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/05/2015|74294|3|Man & Equipment(MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/05/2015|74294|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||11/05/2015|74295|1|To carry out PT at Klang  Date:05.05.15, CTS:91772|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||11/05/2015|74295|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||11/05/2015|74295|3|PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||11/05/2015|74295|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||11/05/2015|74296|1|To carry out PT at Nilai  Date:21.04.15, CTS:91600|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||11/05/2015|74296|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||11/05/2015|74296|3|PT Chemical|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||11/05/2015|74296|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|1|To carry out RT at workshop  Date:30.04.15, CTS:91730|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|3|RT Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|5|Date:05.05.15, CTS:91736|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|7|RT Film|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74297|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74298|1|To carry out RT at Nusatek's Premise  Date:05.05.15, CTS:91737|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/05/2015|74298|2|RT Film(Class II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/05/2015|74299|1|To carry out MT at Seremban  Date:25.04.15, CTS:91607|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/05/2015|74299|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/05/2015|74299|3|MT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/05/2015|74299|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIPP ENGINEERING SDN BHD (618340-M)||11/05/2015|74300|1|To carry out PT at Balakong  Date:06.05.15, CTS:91784|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIPP ENGINEERING SDN BHD (618340-M)||11/05/2015|74300|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIPP ENGINEERING SDN BHD (618340-M)||11/05/2015|74300|3|PT Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIPP ENGINEERING SDN BHD (618340-M)||11/05/2015|74300|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74301|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74301|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74301|3|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74301|4|Man & Equipment(MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||11/05/2015|74301|5|Man & Equipment(MT/PT)-RD  Summary of CTS as attached|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||11/05/2015|G02188D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|||MYR|0.00|0.00|
S|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|227465-T|11/05/2015|G02189D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|||MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||11/05/2015|G02190D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||11/05/2015|TR36046|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2600.00|0.00|||MYR|0.00|0.00|
S|LEIKA SDN BHD||11/05/2015|TR36047|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1875.00|0.00|||MYR|0.00|0.00|
S|NEXT PETROLEUM SDN. BHD.||11/05/2015|TR36048|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1130.00|0.00|||MYR|0.00|0.00|
S|CORE LABORATORY MALAYSIA SDN. BHD.||11/05/2015|TR36049|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|690.00|0.00|||MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||11/05/2015|TR36050|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|800.00|0.00|||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|11/05/2015|TR36051|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||11/05/2015|TR36052|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1319.70|0.00|||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||11/05/2015|TR36054|1|- BANK - PBB (A/C NO. 3-0800352-02)|915.00|0.00|||MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||12/05/2015|74302|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||12/05/2015|74302|2|Pressure Gauge  Ref:JN0205-0515|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|1|To carry out NDT job (PCN/ACCP) at Rawang factory |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|2|Man & Equipment(UT)|1700.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|3|Man & Equipment(MT/PT)|4000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|4|Overtime|845.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|5|Chemical|1554.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74303|6|Mob - demob|1050.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|1|To carry out NDT job (PCN/ACCP) at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|2|Man & Equipment(UT)|850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|3|Man & Equipment(MT)|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|4|Overtime|195.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|5|Chemical|294.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74304|6|Mob - demob  Summary of CTS as attached|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74305|1|To carry out NDT job (PCN/ACCP) at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74305|2|Man & Equipment(UT)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74305|3|Man & Equipment(MT/PT)|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74305|4|Chemical|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74305|5|Mob - demob  Summary of CTS as attached|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74306|1|To carry out MT/PT at Rawang factory  Date:01.04.15, CTS:91250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74306|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74306|3|Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74306|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74307|1|To carry out NDT job at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74307|2|Man & Equipment(UT)|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74307|3|Man & Equipment(MT/PT)|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74307|4|Chemical|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74307|5|Mob - demob  Summary of CTS as attached|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|1|To carry out RT at Rawang factory  Date:07.04.15, CTS:91397  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|4|RT Film(Class II 4"x10")|39.00|2.34|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74308|6|RT Film(Class II 4"x15")|1316.00|78.96|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74309|1|To carry out MT/PT at Rawang factory  Date:02.04.15, CTS:91302|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74309|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74309|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74310|1|To carry out RT at Rawang factory  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74310|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74310|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74310|4|RT Film(Class I 4"x15")  Summary of as attached|1701.00|102.06|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74311|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74311|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74311|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74311|4|RT Film(Class II 4"x10")|721.50|43.29|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74311|5|RT Film(Class II 4"x15")|537.50|32.25|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74312|1|To carry out NDT job at Jutasama workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74312|2|Man & Equipment(MT/PT)|2090.00|125.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74312|3|Man & Equipment(UT)  Summary of CTS as attached|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74313|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||12/05/2015|74313|2|RT Film(Class II 4"x10")|114.00|6.84|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74313|3|RT Film(Class II 4"x15")|609.00|36.54|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74313|4|Min 30 films per visit  Summary of CTS as aattached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||12/05/2015|74314|1|To carry out TOFD at Kenyir worksite from 23.04.15 to 22.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||12/05/2015|74314|2|Man & Equipment|58500.00|3510.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||12/05/2015|74315|1|To carry out MT(PCN) at Kuantan  Date:03.04.15, CTS:89980|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||12/05/2015|74315|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||12/05/2015|74315|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||12/05/2015|74315|4|Mob - demob|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||12/05/2015|74315|5|Accomodation |250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/05/2015|74316|1|To conduct Mechanical Test on Hex Nut  Heat No:JY-A18635|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/05/2015|74316|2|Charpy Impact Test  Report No:MAT/2330-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||12/05/2015|74317|1|To conduct Mechanical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||12/05/2015|74317|2|Reprint report  MAT/3576-01A & 02A/14|50.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74318|1|To carry out MT-Anode at Bredero Yard  Date:27.04.15, CTS:89995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74318|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74318|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||12/05/2015|74319|1|To carry out MT-Anode at Bredero Yard  Date:14&15.04.15, CTS:89989|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74319|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||12/05/2015|74319|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74319|4|Date:21~23.04.15, CTS:89993|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74319|5|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74319|6|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74320|1|To carry out UT/MT at Bredero Yard  Date:16.04.15, CTS:89990|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74320|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74320|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||12/05/2015|74321|1|To carry out UT/MT at Bredero Yard  Date:30.04.15, CTS:89996|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74321|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74321|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74321|4|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||12/05/2015|74322|1|To carry out UT/MT at Bredero Yard  Date:02.05.15, CTS:89997|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74322|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74322|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||12/05/2015|74323|1|To carry out UT/MT at Bredero Yard  Date:20.04.15, CTS:89994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74323|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74323|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74323|4|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||12/05/2015|74324|1|To carry out UT/PT at Bredero Yard  Date:18.04.15, CTS:89992|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74324|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74324|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||12/05/2015|74325|1|To carry out PT at Bredero Yard  Date:17.04.15, CTS:89991|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74325|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74325|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||12/05/2015|74325|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF ENGINEERING SDN BHD|374402-H|12/05/2015|74326|1|To carry out PMI at Pontian, Johor  Date:07~21.12.14  CTS:88779,88780 & 88781  Ref:146666|70350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||12/05/2015|74327|1|To conduct Mechanical Testing  WPS/NESB/DYN-018 WPS/NESB/DYN-019|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||12/05/2015|74327|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||12/05/2015|74327|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||12/05/2015|74327|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||12/05/2015|74327|5|Macro Etch Examination  Report No:MAT/2311 & 2312-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/05/2015|74328|1|To carry out PMI(XRF) at Bukit Kemuning  Date:11.05.15, CTS:91196  Ref:152450|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||12/05/2015|74329|1|To conduct Mechanical Testing  R-6151|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||12/05/2015|74329|2|Tensile Test  Report No:MAT/2123-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|1|To conduct Mechanical Testing  FFCM/WPS/005/2015  Thk:150mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|2|Tensile Test|1880.00|112.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|3|Bend Test|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|4|Charpy Impact Test(-40c)|6450.00|387.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|5|Hardness Test|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|6|Macro Etch Examination|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|7|PWHT (15 to 19 hours)  Report No:MAT/2130-01/15|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/05/2015|74330|8|Bend Test   Report No:MAT/2130-01/15 (retest)|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74331|1|To conduct Mechanical Testing  BFTT-PQR-012S  Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74331|2|Charpy Impact Test(-46c)|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74331|3|Hardness Test  Report No:MAT/2137-01/15|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|1|To conduct Mechanical Testing  BFTT-PQR-145  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|3|Bend Test |320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|5|Macro Etch Examination Report No:MAT/2349-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/05/2015|74332|6|Bend Test Report No:MAT/2349-01/15 (retest)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74333|1|To conduct Mechanical Testing  Thk:19.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74333|2|Tensile Test  Report No:MAT/1784-01/15 (retest)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|1|To conduct Mechanical Testing  WPS/CN-139 REV O  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|4|Charpy Impact Test(0c)|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2015|74334|6|Macro Etch Examination  Report No:MAT/2106-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||12/05/2015|G02191D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||12/05/2015|G02192D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||12/05/2015|TR36055|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1033.50|0.00|||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||12/05/2015|TR36056|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2388.00|0.00|||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|12/05/2015|TR36057|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||12/05/2015|TR36058|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3860.00|0.00|||MYR|0.00|0.00|
S|MESTRON ENGINEERING SDN. BHD.||12/05/2015|TR36059|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|||MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||12/05/2015|TR36060|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1100.00|0.00|||MYR|0.00|0.00|
S|DR MOHD BIN HARUN||12/05/2015|TR36061|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|||MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||12/05/2015|TR36062|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|||MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||12/05/2015|TR36063|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|50.00|0.00|||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||12/05/2015|TR36064|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1552.90|0.00|||MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||12/05/2015|TR36065|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|910.00|0.00|||MYR|0.00|0.00|
S|K.K. METAL PROCESSING SDN BHD ( 450394-T)||12/05/2015|TR36066|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300.00|0.00|||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||13/05/2015|74245|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||13/05/2015|74245|2|Temperature sensor  Ref:JN0177-0415|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|1|To conduct Mechanical Testing  WPS/CN-165 REV O  Thk:19.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|3|Bend Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|4|Charpy Impact Test(-20c)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|5|Macro Etch Examination |135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|6|PWHT(10 hours & below)  Report No:MAT/2105-01/15|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|7|WPS/CN-165 ( PWTC-01 ) WPS/CN-165 ( PWTC-02 )  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|8|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|9|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|10|Charpy Impact Test(-34c)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|11|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|12|Macro Etch Examination|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|13|PWHT(10 hours & below)  Report No:MAT/2107 & 2108-01/15|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|14|To carry out RT/MT at Nusatek's Premise  Date:22.04.15, CTS:91668|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|15|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|16|Subsequent Film(Class II 4"x15")|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|17|MT Test|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|18|Date:23.04.15, CTS:91678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|19|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|20|Subsequent Film(Class II 4"x15")|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74335|21|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74336|1|To conduct Mechanical Testing  Thk:0~19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74336|2|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74336|3|Charpy Impact Test(-50c)|4050.00|243.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2015|74336|4|PWHT(10 hours & below)  Report No:MAT/2018 to 2027-01/15|8500.00|510.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|1|To carry out MT at worksite  Date:05.05.15, CTS:91765|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|5|Date:06.05.15, CTS:91766|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/05/2015|74337|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (109818-H)||13/05/2015|74338|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (109818-H)||13/05/2015|74338|2|Temperature Controller  Ref:JN0203-0515|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (109818-H)||13/05/2015|74338|3|Courier Service Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||13/05/2015|74339|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||13/05/2015|74339|2|Pressure Gauge  Ref:JN0208 - 0515|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/05/2015|74340|1|To conduct Mechanical Testing  PTOW/WPS/012  Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/05/2015|74340|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/05/2015|74340|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/05/2015|74340|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/05/2015|74340|5|Macro Etch Examination  Report No:MAT/2338-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|1029612-X|13/05/2015|74341|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|1029612-X|13/05/2015|74341|2|Hardness Test  Ref:152491 & 152492|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|1|To condut Mechanical Testing  TMM 055/14 TMM 056/14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|2|Hardness Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|3|Macro Etch Examination  Report No:MAT/2292 to 2296-01/15|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|4|TMM 065/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|5|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|6|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|7|Nick Break Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|8|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||13/05/2015|74342|9|Macro Etch Examination  Report No:MAT/2297-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/05/2015|74343|1|To conduct Mechanical Testing  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/05/2015|74343|2|Tensile Test|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/05/2015|74343|3|Bend Test  Report No:MAT/2235 & 2236-01/15|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/05/2015|74343|4|Bend Test   Report No:MAT/2235-01/15 (retest)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|1|To conduct Mechanical Testing  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|4|Macro Etch Examination  Report No:MAT/2326-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|5|To carry out RT(X-Ray) at Nusatek' Premise  Date:27.04.15, CTS:91703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|6|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|7|To carry out RT(X-Ray)/PT at Nusatek's Yard  Date:29.04.15, CTS:91725|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|8|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/05/2015|74344|9|PT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/05/2015|74345|1|To conduct Mechanical Testing  Project:MTT 113  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/05/2015|74345|2|Tensile Test  Report No:MAT/2126 to 2128-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||13/05/2015|74346|1|To carry RT at Nusatek's Premise  Date:29.04.15, CTS:91721|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||13/05/2015|74346|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||13/05/2015|74346|3|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||13/05/2015|74347|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||13/05/2015|74347|2|Macro Etch Examination  Report No:MAT/2267 to 2269-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74348|1|To conduct Mechanical Testing  TT/WPS/BS/012/14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74348|2|Hardness Test|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74348|3|Macro Etch Examination  Report No:MAT/0567-01/15  *date tested:11 February 2015|280.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74349|1|To conduct Mechanical Testing  TT/WPS/ASME/353/2014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74349|2|Tensile Test|290.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74349|3|Bend Test|340.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74349|4|Hardness Test|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74349|5|Macro Etch Examination  Report No:MAT/0566-01/15  *date tested:11 February 2015|145.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)||13/05/2015|74350|1|To conduct Mechanical Testing  SS 400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)||13/05/2015|74350|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)||13/05/2015|74350|3|Charpy Impact Test  Report No:MAT/2340-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|13/05/2015|74351|1|To conduct Mechanical Testing  HT-14Y3-09813|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)|13/05/2015|74351|2|Tensile Test(charge machining only 70%)|87.50|5.25|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|13/05/2015|74351|3|Chemical Analysis(charge machining only 70%)  Ref:151884|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74352|1|To conduct Mechanical Testing  Pull Test & Cut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||13/05/2015|74352|2|Pull Test  Report No:MAT/2316-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||13/05/2015|74353|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||13/05/2015|74353|2|Chemical Analysis  Report No:MAT/2509-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||13/05/2015|G02193D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|||MYR|0.00|0.00|
S|ALUPANORAMA METALS SDN BHD||13/05/2015|G02194D|1|- BANK - PBB (A/C NO. 3-0800352-02)|901.00|0.00|||MYR|0.00|0.00|
S|COLWELD PILING SDN BHD||13/05/2015|G02195D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|||MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|13/05/2015|G02196D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|||MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||13/05/2015|G02197D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|||MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||13/05/2015|G02198D|1|- BANK - PBB (A/C NO. 3-0800352-02)|583.00|0.00|||MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||13/05/2015|TR36067|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3423.80|0.00|||MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||13/05/2015|TR36068|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1038.80|0.00|||MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||13/05/2015|TR36069|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74354|1|To carry out RT at workshop  Date:08.05.15, CTS:92279|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74354|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74354|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74354|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||14/05/2015|74355|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||14/05/2015|74355|2|Ultrasonic Thickness Gauge  Ref:JN0206-0515|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74356|1|To carry out RT at workshop  Date:07.05.15, CTS:92264|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74356|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74356|3|RT Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74356|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74357|1|To carry out RT at workshop  Date:06.05.15, CTS:91797|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74357|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74357|3|RT Film|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/05/2015|74357|4|Mob - demob |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|1|To carry out RT at Nusatek's Yard  Date:06.05.15, CTS:92252|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|2|SM50X260-CR|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|3|SM50X415-S|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|4|SMC50X285-RS|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|5|7/100CC-SNAG TOOTH|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|6|7/100 BCCS-TOOTH|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||14/05/2015|74358|7|144-500SS TOOTH|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||14/05/2015|74359|1|To carry out RT(X-Ray) at workshop  Date:21.04.15, CTS:91654|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||14/05/2015|74359|2|RT Film *refer Invoice 74268|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/05/2015|74360|1|To carry out MT at worksite  Date:07.05.15, CTS:91795|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/05/2015|74360|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/05/2015|74360|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/05/2015|74360|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/05/2015|74361|1|To carry out MT-Flourescent at Bangi  Date:08.05.15, CTS:92205|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/05/2015|74361|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/05/2015|74361|3|MT Chemical|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/05/2015|74361|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/05/2015|74361|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||14/05/2015|74362|1|To carry out HT at Pulau Indah  Date:28.04.15, CTS:91638|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||14/05/2015|74362|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||14/05/2015|74362|3|Hardness Testing rate|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||14/05/2015|74362|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||14/05/2015|74363|1|To carry out MT at Kapar  Date:09.05.15, CTS:92275|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||14/05/2015|74363|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||14/05/2015|74363|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||14/05/2015|74363|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|2|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|4|Hardness Test  Report No:MAT/2305 to 2307-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|5|To carry out RT at Nusatek's Premise Date:28.04.15, CTS:91710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|74364|7|Subsequen Film(Class I 4"x15")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|1|To carry out RT(X-Ray) at Nusatek's Yard  Date:30.04.15, CTS:92258|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|3|Subsequent Film|1760.00|105.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|4|Date:02.05.15, CTS:92257|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|5|Subsequent Film|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|6|Date:05.05.15, CTS:92256|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||14/05/2015|74365|7|Subsequent Film|1815.00|108.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|1|To conduct Mechanical Testing  OSB/WPS/ASME/001 Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|5|Macro Etch Examination Report No:MAT/2337-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|6|OSB/WPS/ASME/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|74366|7|Additional Report Report No:MAT/2338-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||14/05/2015|74367|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||14/05/2015|74367|2|Pressure Gauge  Ref:JN0209-0515|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||14/05/2015|74368|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||14/05/2015|74368|2|Chemical Analysis  Report No:MAT/2425 to 2427-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74369|1|To carry out UT/MT at Subang Jaya  Date:22.04.15, CTS:91606|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74369|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74369|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74369|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74369|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74370|1|To carry out UT at Subang Jaya  Date:23.04.15, CTS:91606|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74370|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||14/05/2015|74370|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||14/05/2015|74371|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||14/05/2015|74371|2|Pull TesT|495.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KENCANA HL SDN. BHD (Syarikat No. 83307-K)||14/05/2015|74371|3|Macro Etch Examination  Report No:MAT/5602 to 5604-01/14  *date tested:05 December 2014|465.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74372|1|To carry out MT at worksite  Date:07.05.15, CTS:91796|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74372|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74372|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74372|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74373|1|To carry out MT at worksite  Date:11.05.15, CTS:92214|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74373|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74373|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/05/2015|74373|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74374|1|to carry out MT at Semenyih  Date:08.04.15, CTS:91403|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74374|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74374|3|MT ChemicaL|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74374|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/05/2015|74375|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/05/2015|74375|2|Charpy Impact Test  Report No:MAT/2341-01 to 05/15|2925.00|175.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||14/05/2015|74376|1|To carry out RT at workshop  Date:11.05.15, CTS:92234|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||14/05/2015|74376|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||14/05/2015|74376|3|RT Film(Class II 4"x10") thk:65mm|341.00|20.46|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||14/05/2015|74376|4|RT Film(Class II 4"x15") thk:0~20mm|338.00|20.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||14/05/2015|74376|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||14/05/2015|74377|1|To carry out PT at Nilai  Date:11.11.14, CTS:88981|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||14/05/2015|74377|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||14/05/2015|74377|3|PT Chemical|126.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||14/05/2015|74377|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||14/05/2015|74378|1|To carry out UT at Kajang  Date:13.05.15, CTS:92245|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||14/05/2015|74378|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||14/05/2015|74378|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|1|To conduct Mechanical Testing  WPS-AS-01 WPS-AS-02 WPS-AS-03|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|3|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|4|Macro Etch Examination|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|5|Hardness Test  Ref:152535-152537|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|6|To carry out RT at Nusatek's Premise  Date:11.05.15, CTS:92231|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|8|Date:13.05.15, CTS:91906|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/05/2015|74379|9|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74380|1|To carry out RT at Nusatek's Yard  Date:27.04.15, CTS:91711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74380|2|WA117783 RH|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|1|To carry out RT at Nusatek's Yard Date:27.04.15, CTS:91711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|2|TAPPET (R5974/R5976)|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|3|THUMNAIL/ALP.THUMNAIL (WA124889)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|4|ALPINE THUMNAIL(WA126141 S2)|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|5|ALPINE THUMNAIL(WA126920 S2)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|6|ALP.THUMNAIL(S) (WA126921 S1&S2)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||14/05/2015|74381|7|ALPINE THUMNAIL(WA127202 S1&S2)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|1|To carry out RT/MT at worksite  Date:25.02.15, CTS:90615|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|3|RT Film Class I|420.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|4|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|5|Date:26.02.15, CTS:90630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|6|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|7|RT Film Class I|1470.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|8|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|9|Date:04.03.15, CTS:90757|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|10|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|11|RT Film Class I|980.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|12|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|13|Date:05.03.15, CTS:90770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|14|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|15|RT Film Class I|1365.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|16|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|17|Date:09.03.15, CTS:90846|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|18|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|19|RT Film Class I|1470.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|20|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|21|Date:10.03.15, CTS:90856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|22|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|23|RT Film Class I|1050.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|24|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|25|Date:11.03.15, CTS:90871|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|26|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|27|RT Film Class I|805.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|28|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|29|Date:l13.03.15, CTS:90913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|30|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|31|RT Film Class I|665.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|32|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|33|Date:25.03.15, CTS:91253|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|34|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|35|RT Film Class I|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|36|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|37|Date:18.03.15, CTS:90980|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|38|Man & Equipment(MT)|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|39|MT Chemical|135.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/05/2015|74382|40|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)||14/05/2015|G02199D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/05/2015|TR36070|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1120.00|0.00|||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/05/2015|TR36071|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1180.00|0.00|||MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||14/05/2015|TR36072|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||14/05/2015|TR36073|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|||MYR|0.00|0.00|
S|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)||14/05/2015|TR36074|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|825.00|0.00|||MYR|0.00|0.00|
S|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)||14/05/2015|TR36075|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1605.00|0.00|||MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||14/05/2015|TR36076|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|600.00|0.00|||MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||14/05/2015|TR36077|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|150.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/05/2015|TR36078|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|TR36079|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|12500.00|0.00|||MYR|0.00|0.00|
S|LIPP ENGINEERING SDN BHD (618340-M)||14/05/2015|TR36080|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1113.00|0.00|||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||14/05/2015|TR36081|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3100.50|0.00|||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||15/05/2015|74383|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||15/05/2015|74383|2|Tensile Test  Report No:MAT/2484-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|15/05/2015|74384|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|15/05/2015|74384|2|Welding Test Plate  Ref:152544|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/05/2015|74385|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/05/2015|74385|2|Pressure Transmitter  Ref:JN0213-0515|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/05/2015|74386|1|To carry out MT at Rawang  Date:13.05.15, CTS:92246|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/05/2015|74386|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/05/2015|74386|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/05/2015|74386|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|4|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|6|Macro Etch Examination  Report No:MAT/2365-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|7|To carry out RT at Nusatek's Premise  Date:05.05.15, CTS:91738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||15/05/2015|74387|9|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74388|1|To carry out RT at Nusatek's Premise  Date:09.05.15, CTS:92289|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74388|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74388|3|RT Film|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74388|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/05/2015|74389|1|To conduct Mechanical Testing  14307154D  Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/05/2015|74389|2|Tensile Test  Report No:MAT/2117-02/15|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||15/05/2015|74390|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||15/05/2015|74390|2|Tensile Test  Report No:MAT/2248 & 2249-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74391|1|To carry out RT at workshop  Date:13.05.15, CTS:91904|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74391|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74391|3|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/05/2015|74391|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||15/05/2015|74392|1|To carry out PT at workshop  Date:13.05.15, CTS:92243|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||15/05/2015|74392|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||15/05/2015|74392|3|PT Chemical|532.00|31.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||15/05/2015|74392|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/05/2015|74393|1|To carry out MT at worksite  Date:13.05.15, CTS:92242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/05/2015|74393|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/05/2015|74393|3|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/05/2015|74393|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74394|1|To carry out MT at Rawang  Date:08.05.15, CTS:91767|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74394|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74394|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74394|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74395|1|To carry out MT at worksite  Date:08.05.15, CTS:92202|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74395|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/05/2015|74395|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/05/2015|74396|1|To carry out UTM at worksite  Date:12.05.15, CTS:92241|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/05/2015|74396|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/05/2015|74396|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||15/05/2015|74397|1|To carry out UT/PT (PCN) at Bredero Yard  Date:04.05.15, CTS:89998|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/05/2015|74397|2|Man & Equipment(UT)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/05/2015|74397|3|Man & Equipment(PT)|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/05/2015|74397|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||15/05/2015|74398|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||15/05/2015|74398|2|Pressure Relieve Valve  Ref:JN0212-0515|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|15/05/2015|74399|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|15/05/2015|74399|2|Chemical Analysis  Ref:152557|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||15/05/2015|74400|1|To carry out PMI(Spectro Test) at worksite  Date:13.04.15, CTS:91166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||15/05/2015|74400|2|Man & Equipment|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||15/05/2015|74400|3|Mob - demob  Ref:151935|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74401|1|To carry out UT at Penang  Date:29&30.04.15, CTS:91641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74401|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74401|3|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74401|4|Accomodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|1|To carry out UT at Penang  Date:06~08.05.15, CTS:91778|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|4|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|5|Accomodation|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|6|Date:07&08.05.15, CTS:91792|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|7|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|15/05/2015|74402|8|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||15/05/2015|G02200D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|673.10|0.00|||MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||15/05/2015|G02251D|1|- BANK - PBB (A/C NO. 3-0800352-02)|286.20|0.00|||MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||15/05/2015|G02252D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|||MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||15/05/2015|TR36082|1|- BANK - PBB (A/C NO. 3-0800352-02)|2200.00|0.00|||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||15/05/2015|TR36083|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2204.20|0.00|||MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||15/05/2015|TR36084|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|217.30|0.00|||MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/05/2015|74403|1|To carry out RT at Nusatek's Premise  Date:14.05.15, CTS:91915|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/05/2015|74403|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/05/2015|74403|3|Subsequent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||16/05/2015|74404|1|To carry out RT at Nusatek's Yard  Date:08.05.15, CTS:92230|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||16/05/2015|74404|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||16/05/2015|74404|3|Subsequent Film(4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|1|To carry out RT/MT at Klang  Date:08.05.15, CTS:92280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|3|RT Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|5|Date:11.05.15  CTS:92212&92218|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|6|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|7|MT Chemical|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|9|Date:12.05.15, CTS:92221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|10|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|11|MT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||16/05/2015|74405|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|1|To carry out UT/MT(PCN) at Kuantan  Date:06~14.04.15 CTS:91351&89987|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|2|Man & Equipment(UT)|4750.00|285.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|3|Overtime|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|4|Man & Equipment(UT)-RD|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|5|Overtime-RD|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|6|Man & Equipment(MT)|3900.00|234.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|7|Overtime|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|8|Man & Equipment(MT)-RD|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|9|Overtime-RD|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|10|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|11|Mob - demob|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74406|12|Accomodation|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|1|To carry out UT/MT )PCN) at Kuantan  Date:15,17&18.04.15, CTS:91459|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|2|Man & Equipment(UT)|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|3|Overtime|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|4|Man & Equipment(MT)|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|5|Overtime|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|6|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|7|Mob - demob|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||16/05/2015|74407|8|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/05/2015|74408|1|To carry out MT at Rawang  Date:12.05.15, CTS:92225|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/05/2015|74408|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/05/2015|74408|3|MT Chemical|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/05/2015|74408|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|1|To carry out RT at workshop  Date:08.05.15, CTS:92281|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|3|RT Film|1375.00|82.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|5|Date:11.05.15, CTS:92236|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|7|RT Film|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|9|Date:12.05.15, CTS:92249|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|11|RT Film|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||16/05/2015|74409|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74410|1|To conduct Mechanical Testing  HT-LX 1627AK11|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74410|2|Tensile Test|350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74410|3|Chemical Analysis|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74410|4|Hardness Test  Report No:MAT/0887-01/15  *date tested:05 March 2015|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74411|1|To carry out PMI(XRF) at Klang  Date:07&08.05.15, CTS:91190|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74411|2|Man & Equipment|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/05/2015|74411|3|Mob - demob  Ref:152400|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||16/05/2015|74412|1|To carry out PMI(Spectrometer) at worksite  Date:12.05.15, CTS:91200|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||16/05/2015|74412|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||16/05/2015|74412|3|Mob - demob  Ref:152497|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||16/05/2015|74413|1|To carry out PMI(XRF) at worksite  Date:08.05.15, CTS:91194|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||16/05/2015|74413|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||16/05/2015|74413|3|Mob - demob  Ref:152401|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||16/05/2015|74414|1|To carry out PMI(Spectrometer) at Nilai  Date:08.05.15, CTS:91193|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||16/05/2015|74414|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||16/05/2015|74414|3|Mob - demob  Ref:152453|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||16/05/2015|74415|1|To carry out PMI(Niton) at Shah Alam  Date:09.05.15, CTS:91195  Ref:152452|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||16/05/2015|74416|1|To carry out PMI(Niton & Masterpro) at Shah Alam  Date:28.04.15,   CTS:91180 & 91181  Ref:152262 & 152263|4300.00|258.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||16/05/2015|G02253D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.40|0.00|||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/05/2015|74417|1|Being calibration at Bangi  Date:15.05.15, CTS:87884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/05/2015|74417|2|Welding Machine  Ref:JN0214-0515|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/05/2015|74417|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|158869-M|18/05/2015|74418|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|158869-M|18/05/2015|74418|2|Tensile Test  Report No:MAT/2325-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|227465-T|18/05/2015|74419|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|227465-T|18/05/2015|74419|2|Compression Test  Report No:MAT/2449-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|1|To conduct Mechanical Testing  JS/W-626/A  Thk:22mm |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|4|Charpy Impact Test(-46c)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|5|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74420|7|Macro Etch Examination  Report No;MAT/2050-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||18/05/2015|74421|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||18/05/2015|74421|2|Vacuum Gauge|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||18/05/2015|74421|3|Temperature Gauge  1 Differential Pressure Gauge (No Capability)  Ref:JN0194-0415 |135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||18/05/2015|74422|1|To conduct Mechanical Testing  SS 400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||18/05/2015|74422|2|Strength Test  Report No:MAT/2424-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||18/05/2015|74423|1|To conduct Mechanical Testing  292703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E STEEL SDN. BHD||18/05/2015|74423|2|Charpy Impact Test  Report No:MAT/2352-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|666444-K|18/05/2015|74424|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|666444-K|18/05/2015|74424|2|Chemical Testing|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|666444-K|18/05/2015|74424|3|Tensile Testing  Ref:152585|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||18/05/2015|74425|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||18/05/2015|74425|2|Pressure Gauge  Ref:JN0216-0515|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|1|To conduct Mechanical Testing  TT/WPS/BS/013-14(Steam & Water Drum-CS)  TT/WPS/BS/001-14(Water Drum-LS)  TT/WPS/BS/001-14(Steam Drum-LS)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|2|Hot Tensile |3750.00|225.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|3|Tensile Test|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|4|Bend Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|5|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|6|Macro Etch Examinatin|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|7|PWHT(10hours below)  Report No:MAT/2011 to 2013-01/15|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|8|To carry out RT at Nusatek's Premise  Date:22.04.15, CTS:91664|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|74426|10|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/05/2015|74427|1|To conduct Mechanical Testing  YF-WPS-048 YF-WPS-049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/05/2015|74427|2|PWHT(10hours & below)  Report No:MAT/2353 & 2355-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||18/05/2015|74428|1|To carry out RT at workshop  Date:13.05.15, CTS:91907|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||18/05/2015|74428|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||18/05/2015|74428|3|RT Film|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||18/05/2015|74428|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||18/05/2015|74429|1|To carry out RT a Nusatek's Premise  Date:14.05.15, CTS:91913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||18/05/2015|74429|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||18/05/2015|74429|3|Subsquent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ENPROSERVE (M) SDN BHD||18/05/2015|74430|1|To conduct Mechanical Testing  ESB/WPS/005  Thk:19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENPROSERVE (M) SDN BHD||18/05/2015|74430|2|Fracture Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENPROSERVE (M) SDN BHD||18/05/2015|74430|3|Macro-Etch|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENPROSERVE (M) SDN BHD||18/05/2015|74430|4|Tensile Test  Ref:152479 To 152483|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||18/05/2015|74431|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)||18/05/2015|74431|2|Tensile Test  Report No:MAT/2377 to 2388-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|1|To conduct Mechanical Testing  JS/P-261a/A JS/P-261b/A  Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|4|Charpy Impact Test(-29c)|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|5|Hardness Test|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|6|Macro Etch Examination  Report No:MAT/2241 & 2242-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|7|JS/P-262a/A JS/P-262b/A  Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|8|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|9|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|10|Charpy Impact Test(-29c)|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|11|Hardness Test|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74432|12|Macro Etch Examination  Report No:MAT/2243 & 2244-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|1|To conduct Mechanical Testing  JS/W-149/A  Thk:15mm/3.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|4|Charpy Impact Test(-46c)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|5|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|6|Hardness Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|7|Macro Etch Examination Report No:MAT/2048-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|8|JS/W-260/A  Thk:16.1mm~26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|9|Chemical Analysis  Report No:MAT/2277 to 2286-01/15|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|10|JS/W-149/A JS/W-62b/A  Thk:15mm + 3.50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/05/2015|74433|11|Charpy Impact Test(-46c)  Report No:MAT/2048 & 2050-01/15 (retest)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TNBR QATS SDN BHD|979289-M|18/05/2015|74434|1|To conduct Mechanical Testing  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNBR QATS SDN BHD|979289-M|18/05/2015|74434|2|Tensile Test|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNBR QATS SDN BHD|979289-M|18/05/2015|74434|3|Chemical Analysis  Report No:MAT/2313 to 2315-01/15|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74435|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||18/05/2015|74435|2|Charpy Impact Test  Report No:MAT/2182-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74436|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||18/05/2015|74436|2|Charpy Impact Test  Report No:MAT/2183-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74437|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||18/05/2015|74437|2|Charpy Impact Test  Report No:MAT/2184-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74438|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||18/05/2015|74438|2|Charpy Impact Test  Report No:MAT/2185-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74439|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74439|2|Charpy Impact Test  Report No:MAT/2179-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74440|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74440|2|Charpy Impact Test  Report No:MAT/2180-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74441|1|To conduct Mechanical Testing  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74441|2|Charpy Impact Test  Report No:MAT/2181-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74442|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||18/05/2015|74442|2|Tensile Test  Report No:MAT/2170-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74442|3|Proof Load Test  Report No:MAT/2170-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74443|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||18/05/2015|74443|2|Tensile Test  Report No:MAT/2171-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74443|3|Proof Load Test  Report No:MAT/2171-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74444|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||18/05/2015|74444|2|Tensile Test  Report No:MAT/2291-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74444|3|Proof Load Test  Report No:MAT/2291-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||18/05/2015|74445|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-B18113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||18/05/2015|74445|2|Charpy Impact Test  Report No:MAT/2053-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74446|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||18/05/2015|74446|2|Charpy Impact Test  Report No:MAT/2317-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74447|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||18/05/2015|74447|2|Tensile Test  Report No:MAT/2169-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74447|3|Proof Load Test  Report No:MAT/2169-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74448|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||18/05/2015|74448|2|Tensile Test  Report No:MAT/2168-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74448|3|Proof Load Test  Report No:MAT/2168-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74449|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74449|2|Charpy Impact Test  Report No:MAT/2159-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74450|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74450|2|Charpy Impact Test  Report No:MAT/2161-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74451|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74451|2|Charpy Impact Test  Report No:MAT/2162-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74452|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||18/05/2015|74452|2|Tensile Test  Report No:MAT/2167-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74452|3|Proof Load Test  Report No:MAT/2167-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74453|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||18/05/2015|74453|2|Tensile Test  Report No:MAT/2166-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74453|3|Proof Load Test  Report No:MAT/2166-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74454|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||18/05/2015|74454|2|Tensile Test  Report No:MAT/2389-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/05/2015|74454|3|Proof Load Test  Report No:MAT/2389-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|1|To conduct Mechanical Testing  NUFA/WPS/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|4|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|5|Hardness Test  Report No:MAT/2505-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|6|NUFA/PQR/005A NUFA/PQR/005B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|7|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|8|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|9|Macro Etch|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|74455|10|Hardness Test  Report No:MAT/2506 & 2507-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COLWELD PILING SDN BHD||18/05/2015|74481|1|To carry out MT at Nusatek's Premise  Date:13.05.15, CTS:91852|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/05/2015|74482|1|To carry out PT at Nusatek's Premise  Date:30.04.15, CTS:91853|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||18/05/2015|G02254D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|||MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||18/05/2015|TR36085|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5500.00|0.00|||MYR|0.00|0.00|
S|BESTEEL BERHAD||18/05/2015|TR36087|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1030.32|0.00|||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||18/05/2015|TR36088|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||18/05/2015|TR36089|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1123.60|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||18/05/2015|TR36090|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8569.10|0.00|||MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||18/05/2015|TR36091|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5490.00|0.00|||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/05/2015|TR36092|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5760.00|0.00|||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||18/05/2015|TR36093|1|- BANK - PBB (A/C NO. 3-0800352-02)|7100.00|0.00|||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/05/2015|TR36094|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/05/2015|TR36095|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|||MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|18/05/2015|TR36096|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3250.00|0.00|||MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74456|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74456|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74456|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74456|4|Macro Etch   Ref:152350 & 152351|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74457|1|To carry out RT at Nusatek's Premise  Date:05.05.15, CTS:91739|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74457|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||19/05/2015|74457|3|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|1|To conduct Mechanical Testing  Thk:16 & 19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|3|Hardness Test  Report No:MAT/2288 & 2290-01/15|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|4|Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|5|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74458|6|Hardness Test  Report No:MAT/2289-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74459|1|To carry out PMI(Spectro Test) at worksite  Date:13.05.15, CTS:91802|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74459|2|Man & Equipment|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||19/05/2015|74459|3|Mob - demob  Ref:152511|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||19/05/2015|74460|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||19/05/2015|74460|2|Force Breakaway Load Test  Report No:MAT/2485-01 & 02/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|19/05/2015|74461|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|19/05/2015|74461|2|Breaking Load Test  Ref:152620|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||19/05/2015|74462|1|To conduct Mechanical Testing  TY16E15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||19/05/2015|74462|2|Tensile Test  Report No:MAT/2396-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||19/05/2015|74463|1|To conduct Mechanical Testing  PN-57194-BZ050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RESTU SUPPLY & SERVICES||19/05/2015|74463|2|Strength Part  Report No:MAT/2486-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/05/2015|74464|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/05/2015|74464|2|Bend Test  Report No:MAT/2370 & 2371-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||19/05/2015|74465|1|To conduct Mechanical Testing  YLE-PQR-AS-093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||19/05/2015|74465|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||19/05/2015|74465|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||19/05/2015|74465|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||19/05/2015|74465|5|Macro Etch Examination  Report No:MAT/2538-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||19/05/2015|74466|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||19/05/2015|74466|2|Tensile Test  Report No:MAT/2356 & 2357-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/05/2015|74467|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||19/05/2015|74467|2|Charpy Impact Test  Report No:MAT/2116-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||19/05/2015|74468|1|To conduct Mechanical Testing  WPS/SAMUR/P4-P8|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||19/05/2015|74468|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||19/05/2015|74468|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||19/05/2015|74468|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||19/05/2015|74468|5|Macro Etch Examination  Report No:MAT/2402-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||19/05/2015|74469|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)||19/05/2015|74469|2|Charpy Impact Test  Report No:MAT/1920-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|19/05/2015|74470|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|19/05/2015|74470|2|Breaking Load Test  Ref:152619|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||19/05/2015|74471|1|To carry out RT/MT at Nusatek's premise  Date:15.05.15, CTS:91924|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)||19/05/2015|74471|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)||19/05/2015|74471|3|Subsequent Film(4"x10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||19/05/2015|74471|4|MT test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/05/2015|74472|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/05/2015|74472|2|Charpy Impact Test  Report No:MAT/2160-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|2|Fracture Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|3|Macro Etch Examination  Report No:MAT/2390 to 2392-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|4|To carry out RT at Nusatek's Premise  Date:05.05.15, CTS:91743|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|19/05/2015|74473|6|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||19/05/2015|74474|1|To carry out PMI(Spectro) at worksite  Date:06.05.15, CTS:91187 Date:07.05.15, CTS;91189|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||19/05/2015|74474|2|Man & Equipment|5600.00|336.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||19/05/2015|74474|3|Mob - demob   Ref:152359 & 152368|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||19/05/2015|74475|1|To carry out MT at worksite  Date:15.05.15, CTS:91861|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||19/05/2015|74475|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||19/05/2015|74475|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||19/05/2015|74475|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74476|1|To conduct Mechanical Testing  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74476|2|Charpy Impact Test(-48c)  Report No:MAT/2158-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|1|To conduct Mechanical Testing  BFTT-PQR-160  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|5|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|6|Corrosion Test (ASTM G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|7|Metallogrophic Examination (4-6 points examination) Photograph |6400.00|384.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74477|8|Ferrite Count(for 30 fields (4 location)-grid 4x4)  Report No:MAT/2334-01 to 03/15|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74478|1|To carry out PMI(Ferritescope) at Rawang  Date:07.05.15, CTS:91188 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74478|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74478|3|Mob - demob  Ref:152369|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|1|To carry out PMI(Niton) at Rawang  Date:08.05.15, CTS:91192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|3|Mob - demob  Ref:152451|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|4|Date:12.05.15, CTS:91199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|5|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|6|Mob - demob  Ref:152489|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|7|Date:27.04.15, CTS:91179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|8|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/05/2015|74479|9|Mob - demob  Ref:152231|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2015|74480|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||19/05/2015|74480|2|Charpy Impact Test(-48.5c)  Report No:MAT/1969-01/15 (retest)|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2015|74480|3|FFCM/WPS/010/2005  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2015|74480|4|Charpy Impact Test(-43c)  Report No:MAT/2155-01/15 (retest)|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2015|74480|5|FFCM/WPS/023/2011  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2015|74480|6|Charpy Impact Test(-40c)  Report No:MAT/1971-01/15 (retest)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74483|1|To carry out MT at worksite  Date:13.05.15, CTS:92247|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74483|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74483|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74484|1|To carry out UT at worksite  Date:13.05.15, CTS:92247|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74484|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||19/05/2015|74484|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|1|To carry out PT at worksite Date:11.05.15, CTS:92213|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|5|To carry out PMI(Niton) at worksite Date:11.05.15, CTS:91198|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|6|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||19/05/2015|74485|7|Mob - demob Ref:152465|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||19/05/2015|74486|1|To carry out PT at Nusatek's Premise  Date:18.05.15, CTS:91879|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||19/05/2015|G02255D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1229.60|0.00|||MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||19/05/2015|G02256D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1266.70|0.00|||MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||19/05/2015|TR36097|1|- BANK - PBB (A/C NO. 3-0800352-02)|9540.00|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74487|1|To carry out UT/MT at worksite  Date:08.05.15, CTS:92201|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74487|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74487|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74487|4|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74487|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74488|1|To carry out RT at workshop  Date:14.05.15, CTS:91916|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74488|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74488|3|RT Film|1550.00|93.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74488|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||20/05/2015|74489|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)||20/05/2015|74489|2|Bend Test (retest)  Report No:MAT/2372-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/05/2015|74490|1|To carry out HT-Telebrinell at worksite  Date:14.05.15, CTS:91857|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/05/2015|74490|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/05/2015|74490|3|Hardness Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/05/2015|74490|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||20/05/2015|74491|1|To carry out MT at Damansara  Date:02.04.15, CTS:91405|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||20/05/2015|74491|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||20/05/2015|74491|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||20/05/2015|74491|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ADVANCE STARLIGHT SDN BHD (420116-H)||20/05/2015|74492|1|To carry out on ship UT at Pulau Ketam (zero rated in accordance to Federal Government Gazette dated 13 October 2014)  Date:18.05.15, CTS:91876|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ADVANCE STARLIGHT SDN BHD (420116-H)||20/05/2015|74492|2|Man & Equipment|1100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ADVANCE STARLIGHT SDN BHD (420116-H)||20/05/2015|74492|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ALUPANORAMA METALS SDN BHD||20/05/2015|74493|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALUPANORAMA METALS SDN BHD||20/05/2015|74493|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALUPANORAMA METALS SDN BHD||20/05/2015|74493|3|Chemical Analysis  Report No:MAT/2488-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74494|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74494|2|Chemical Analysis  Report No:MAT/2362 to 2364-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74495|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74495|2|Charpy Impact Test  Report No:MAT/2362 to 2364-01/15|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74496|1|To carry out UT/MT at Beranang  Date:12.05.15, CTS;92250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74496|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74496|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74496|4|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74496|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||20/05/2015|74497|1|To carry out MT at Kulim  Date:14.05.15, CTS:91851|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||20/05/2015|74497|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||20/05/2015|74497|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||20/05/2015|74497|4|Mob - demob|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||20/05/2015|74497|5|Accomodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74498|1|To carry out UT/MT at Beranang  Date:16.05.15, CTS:91863|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74498|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74498|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74498|4|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74498|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74499|1|To carry out UT/MT at Beranang  Date:18.05.15, CTS:91880|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74499|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74499|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74499|4|MT Chemical|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/05/2015|74499|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||20/05/2015|74500|1|To carry out MT at Sungai Buloh  Date:18.05.15, CTS:91878|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||20/05/2015|74500|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||20/05/2015|74500|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||20/05/2015|74500|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)||20/05/2015|74501|1|To carry out MT at worksite  Date:18.05.15, CTS:91874|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)||20/05/2015|74501|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)||20/05/2015|74501|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)||20/05/2015|74501|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74502|1|To conduct Mechanical Testing  Heat No:1350R166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||20/05/2015|74502|2|Charpy Impact Test  Ref:152344|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74503|1|To carry out RT at workshop  Date:15.05.15, CTS:91928|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74503|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74503|3|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/05/2015|74503|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2015|74504|1|To carry out MT at Rawang  Date:23.04.15, CTS:91601|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2015|74504|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2015|74504|3|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2015|74504|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||20/05/2015|74505|1|To carry out MT at worksite  Date:16.05.15, CTS:92226|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||20/05/2015|74505|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||20/05/2015|74505|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||20/05/2015|74505|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC HIGH PURITY ENGINEERING SDN BHD||20/05/2015|74506|1|To carry out RT at Nusatek's Premise  Date:16.05.15, CTS:91933|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC HIGH PURITY ENGINEERING SDN BHD||20/05/2015|74506|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC HIGH PURITY ENGINEERING SDN BHD||20/05/2015|74506|3|Subsequent Film|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74507|1|To conduct Mechanical Testing  WPS/JSE&C/001  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74507|2|Bend Test  Report No:MAT/2144 to 2148-01/15|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74508|1|To conduct Mechanical Testing  WPS/JSE&C/001  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||20/05/2015|74508|2|Bend Test  Report No:MAT/2256 to 2261-01/15|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|1|To carry out RT at workshop  Date:13.05.15, CTS:91911|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|3|RT Film|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|5|Date:15.05.15, CTS:91927|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|7|RT Film|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|9|Date:18.05.15, CTS:91947|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|11|RT Film|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74509|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||20/05/2015|74510|1|To carry out MT at worksite  Date:15.05.15, CTS:91858|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||20/05/2015|74510|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||20/05/2015|74510|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|1|To carry out UT/PT at worksite  Date:11.05.15, CTS:92223|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|2|Man & Equipment(UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|4|Date:12.05.15, CTS:92229|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|5|Man & Equipment(UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|6|Man & Equipment(PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|7|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|8|Date:16.05.15, CTS:91864|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|9|Man & Equipment(UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|10|Man & Equipment(PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/05/2015|74511|11|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||20/05/2015|74512|1|To carry out RT at Nusatek's Premise  Date:14.05.15, CTS:91914|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||20/05/2015|74512|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||20/05/2015|74512|3|Subsequent Film(4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74513|1|To carry out MT at Rawang  Date:14.05.15, CTS:91855|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74513|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74513|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74513|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74514|1|To carry out MT at worksite  Date:18.05.15, CTS:91872|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74514|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74514|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/05/2015|74514|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||20/05/2015|74515|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||20/05/2015|74515|2|Macro Etch Examination  Ref:152566 to 152568|1860.00|111.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||20/05/2015|74516|1|To carry out RT at Nusatek's Premise  Date:22.04.15, CTS:91669|104.00|6.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||20/05/2015|74517|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||20/05/2015|74517|2|Tensile Test  Report No:MAT/2504-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||20/05/2015|74518|1|To carry out PT at Alam Megah  Date:16.05.15, CTS:92227|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||20/05/2015|74518|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||20/05/2015|74518|3|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||20/05/2015|74519|1|To carry out PMI(Ferrite Scope) at Shah Alam  Date:19.05.15, CTS:91805|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||20/05/2015|74519|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||20/05/2015|74519|3|Mob - demob  Ref:152640|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|1|To carry out RT at workshop  Date:08.05.15, CTS:92285|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|3|RT Film|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|5|Date:11.05.15, CTS:92235|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|7|RT Film|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||20/05/2015|74520|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74521|1|To carry out PT at Nilai  Date:18.05.15, CTS:91877|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74521|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74521|3|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74521|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74522|1|To carry out PT at Nusatek's Premise  Date:17&18.03.15, CTS:90981|1050.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74523|1|To carry out PMI at Nusatek's Yard  Date:28.04.15, CTS:91182  Ref:152254|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/05/2015|74523|2|To carry out PT at Nusatek's Yard  Date:29.04.15, CTS:91764|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|J&E HALL REFRIGERATION SDN BHD (34543-W)||20/05/2015|G02257D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1272.00|0.00|||MYR|0.00|0.00|
S|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|666444-K|20/05/2015|TR36098|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||20/05/2015|TR36099|1|- BANK - PBB (A/C NO. 3-0800352-02)|2067.00|0.00|||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||20/05/2015|TR36100|1|- BANK - PBB (A/C NO. 3-0800352-02)|1950.00|0.00|||MYR|0.00|0.00|
S|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|1029612-X|20/05/2015|TR36101|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|||MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||20/05/2015|TR36102|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1749.00|0.00|||MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||20/05/2015|TR36103|1|- BANK - PBB (A/C NO. 3-0800352-02)|8425.00|0.00|||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74524|1|To conduct Mechanical Testing (WPS 503)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74524|2|Cooper Penetration Test  Report No:MAT/2339-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74525|1|To conduct Mechanical Testing  RW-WPS-54/15 RW-WPS-55/15 RW-WPS-56/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74525|2|Tensile Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74525|3|Bend Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74525|4|Hardness Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|74525|5|Macro Etch Examination  Report No:MAT/2270 to 2272-01/15|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JNA PACKING ENTERPRISE||21/05/2015|74526|1|Being calibration at Jalan Kebun  Date:19.05.15, CTS:87885|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JNA PACKING ENTERPRISE||21/05/2015|74526|2|Oven (up to 70c)  Ref:JN0219-0515|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JNA PACKING ENTERPRISE||21/05/2015|74526|3|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||21/05/2015|74527|1|To conduct Mechanical Test on WPS Test Tube to Tubesheet  AE-P1-TTSW-W-015-1  Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||21/05/2015|74527|2|Pull Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||21/05/2015|74527|3|Hardness Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||21/05/2015|74527|4|Macro Etch Examination (4faces)  Report No:MAT/2487-01 to 03/15|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)||21/05/2015|74528|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)||21/05/2015|74528|2|Tensile Test & Yield Strength Test (price inclusive JIG)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)||21/05/2015|74528|3|Hardness Test  Report No:MAT/2366-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||21/05/2015|74529|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||21/05/2015|74529|2|Pressure Gauge  Ref:JN0218-0515|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||21/05/2015|74530|1|To conduct Mechanical Test on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||21/05/2015|74530|2|Shear Test  Report No:MAT/2429-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||21/05/2015|74530|3|JIG|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||21/05/2015|74531|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||21/05/2015|74531|2|Hydrotest Tanks  Ref:JN0210-0515|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/05/2015|74532|1|To conduct Mechanical Test on Hex Nut  Heat No:JY-A18635|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/05/2015|74532|2|Charpy Impact Test  Report No:MAT/2331-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|INTERSCIENCE SDN BHD (40880-U)||21/05/2015|74533|1|Being calibration at Gambang,Pahang  Date:13.05.15, CTS:87883|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTERSCIENCE SDN BHD (40880-U)||21/05/2015|74533|2|Hydrotest Vessel(charge 70% only)  Ref:JN0207-0515|1610.00|96.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INTERSCIENCE SDN BHD (40880-U)||21/05/2015|74533|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTERSCIENCE SDN BHD (40880-U)||21/05/2015|74533|4|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/05/2015|74534|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||21/05/2015|74534|2|Charpy Impact Test  Report No:MAT/2332-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||21/05/2015|74535|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||21/05/2015|74535|2|Pressure Gauge(super urgent)  Ref:JN0221-0515|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||21/05/2015|74536|1|To carry out PT at Kg Jawa  Date:21.05.15, CTS:91897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||21/05/2015|74536|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||21/05/2015|74536|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||21/05/2015|74536|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||21/05/2015|74537|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||21/05/2015|74537|2|Densitometer|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||21/05/2015|74537|3|Ring Gauge  Ref:JN0217-0515|144.00|8.64|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||21/05/2015|74538|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||21/05/2015|74538|2|Tensile Test  Report No:MAT/2393-01 & 02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||21/05/2015|74539|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||21/05/2015|74539|2|Test Gauge  Ref:JN0176-0415|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||21/05/2015|74540|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||21/05/2015|74540|2|Tensile Test  Report No:MAT/2584-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/05/2015|74541|1|To carry out PMI at Nilai  Date:18.05.15, CTS:91803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/05/2015|74541|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/05/2015|74541|3|Mob - demob  Ref:152653|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||21/05/2015|74542|1|To conduct Mechanical Testing  TT/WPS/354/2014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||21/05/2015|74542|2|Tensile Test|330.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||21/05/2015|74542|3|Bend Test|380.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||21/05/2015|74542|4|Hardness Test|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||21/05/2015|74542|5|Macro Etch Examination  Report No:MAT/0921-01/15  *date tested:06 March 2015|155.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|1|To conduct Mechanical Testing  TIC-PQR-100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|3|Bend Test  Report No:MAT/2582-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|4|To carr out RT at Nusatek's Premise  Date:18.05.15, CTS:91949|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||21/05/2015|74543|6|Subsequent Film(4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||21/05/2015|G02258D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1017.60|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||21/05/2015|G02259D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4.90|0.00|||MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||21/05/2015|G02260D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||21/05/2015|G02261D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|||MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||21/05/2015|G02263D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|906.30|0.00|||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||21/05/2015|TR36104|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1627.10|0.00|||MYR|0.00|0.00|
S|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)||21/05/2015|TR36105|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3502.00|0.00|||MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||21/05/2015|TR36106|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.00|0.00|||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/05/2015|TR36107|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1565.00|0.00|||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||21/05/2015|TR36108|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|44537.00|0.00|||MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||21/05/2015|TR36109|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1992.40|0.00|||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||21/05/2015|TR36110|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00|||MYR|0.00|0.00|
S|JUTASAMA SDN BHD||21/05/2015|TR36111|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13035.00|0.00|||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||21/05/2015|TR36112|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||21/05/2015|TR36113|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3091.00|0.00|||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||21/05/2015|TR36114|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2530.00|0.00|||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||21/05/2015|TR36115|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|435454.94|0.00|||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/05/2015|TR36116|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|700.00|0.00|||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/05/2015|TR36117|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|59944.00|0.00|||MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||21/05/2015|TR36118|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|||MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||22/05/2015|74544|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||22/05/2015|74544|2|Tensile Test  Ref:152605|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|J&E HALL REFRIGERATION SDN BHD (34543-W)||22/05/2015|74545|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|J&E HALL REFRIGERATION SDN BHD (34543-W)||22/05/2015|74545|2|Tensile Strength Test  Ref:152646 to 152649|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||22/05/2015|74546|1|To conduct Mechanical Testing  Heat No:P2140641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||22/05/2015|74546|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||22/05/2015|74546|3|Chemical Analysis  Ref:152490|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||22/05/2015|74547|1|To carry out PT-Fluorescent Type at Nusatek's Premise  Date:21.05.15, CTS:91985|10500.00|630.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74548|1|To conduct Mechanical Testing  Thk:28mm + 3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74548|2|Hardness Test  Report No:MAT/2333-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|1|To conduct Mechanical Testing  BFTT-WPS-144&061S-E Thk:28mm + 3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|2|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|3|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|4|Hardness Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|5|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|6|Corrosion Test(A 262) Report No:MAT/2232 & 2233-01 to 02-15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|7|Bend Test (retest) Report No:MAT/2233-01/15|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|8|BFTT-WPS-019A BFTT-WPS-097 Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|9|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|10|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|11|Hardness Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|12|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|13|Ferrite Scope|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/05/2015|74549|14|Corrosion Test(A 262) Report No:MAT/2252 & 2253+01 to 03/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74550|1|To conduct Mechanical Testing  SEPEN/WPS/005/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74550|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74550|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74550|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74550|5|Macro Etch Examination  Report No:MAT/1720-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74551|1|To carry out RT at Nusatek's Premise  Date:27.03.15, CTS:91269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74551|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/05/2015|74551|3|Subsequent Film(4"x10")|270.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74552|1|To carry out MT/PT at workshop  Date:20.05.15, CTS:91889|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74552|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74552|3|MT/PT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74552|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||22/05/2015|74553|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||22/05/2015|74553|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||22/05/2015|74553|3|Bend Test  Ref:152273 & 152274  |640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||22/05/2015|74554|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||22/05/2015|74554|2|Tensile Test  Ref:152556|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||22/05/2015|74555|1|To carry out PT at Kota Kemuning  Date:09.05.15, CTS:92207|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||22/05/2015|74555|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||22/05/2015|74555|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|1|To carry out MT at Ipoh  Date:11.05.15, CTS:92216|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|5|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74556|6|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74557|1|To carry out RT at workshop  Date:18.05.15, CTS:91944|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74557|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74557|3|RT Film|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74557|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74558|1|To carry out RT at workshop  Date:19.05.15, CTS:91956|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74558|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74558|3|RT Film|925.00|55.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||22/05/2015|74558|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|1|To carry out RT at Nusatek's Yard  Date:14.05.15, CTS:91946|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|3|Subsequent Film(Class II 4"x10")|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|4|Date:15.05.15, CTS:91945|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||22/05/2015|74559|6|Subsequent Film(Class II 4"x10")|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||22/05/2015|74560|1|To conduct Mechanical Testing  SB395 C70600-061|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||22/05/2015|74560|2|Tensile Test  Report No:MAT/2327-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||22/05/2015|74561|1|To conduct Mechanical Testing  TT/WPS/BS/008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||22/05/2015|74561|2|Fracture Test  Report No:MAT/1311 to 1314-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74562|1|To carry out MT(PCN) a worksite  Date:20.05.15, CTS:91871|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74562|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74562|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74562|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74563|1|To carry out MT(PCN) at worksite  Date:21.05.15, CTS:91895|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74563|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74563|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||22/05/2015|74563|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||22/05/2015|74564|1|To carry out PT at Kapar  Date:25.04.15, CTS:91615|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||22/05/2015|74564|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||22/05/2015|74564|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||22/05/2015|74564|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||22/05/2015|74565|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||22/05/2015|74565|2|Bend Test  Report No:MAT/2582-01/15 (retest)|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/05/2015|74566|1|To carry out MT/UT at Subang Jaya  Date:18.05.15, CTS:91873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/05/2015|74566|2|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/05/2015|74566|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/05/2015|74566|4|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/05/2015|74566|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|1|To carry out MT at Rawang  Date:08.05.15, CTS:92208|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|2|Man & Equipment(charge 70% only) *cannot conduct MT due to rainy day|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|4|Date:09.05.15, CTS:92208|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|6|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/05/2015|74567|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74568|1|To carry out RT at Nusatek's Premise  Date:21.05.15, CTS:91972|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74568|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|74568|3|Subsequent Film(Class II 4"x10")|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/05/2015|74569|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/05/2015|74569|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/05/2015|74569|3|Chemical Analysis  Report No:MAT/2539 & 2540-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ERATECH MANUFACTURING SDN BHD||22/05/2015|74570|1|To carry out PMI at Nusatek's Premise  Date:20.05.15, CTS:91806  Ref:152650 & 152651|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74571|1|To carry out MT at Nusatek's Premise  Date:20.05.15, CTS:91893|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74572|1|To carry out UT at Nusatek's Premise  Date:20.05.15, CTS:91893|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74573|1|To carry out MT/PT at Nusatek's Premise  Date:29.04.15, CTS:91760|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74573|2|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74573|3|PT Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||22/05/2015|74574|1|To carry out UT at Nusatek's Premise  Date:15.04.15, CTS:91497|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIALOC MALAYSIA SDN BHD||22/05/2015|G02264D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|||MYR|0.00|0.00|
S|TESTECH SDN BHD||22/05/2015|G02265D|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|||MYR|0.00|0.00|
S|KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)||22/05/2015|TR36086|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1128.84|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||22/05/2015|TR36119|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1760.00|0.00|||MYR|0.00|0.00|
S|ERATECH MANUFACTURING SDN BHD||22/05/2015|TR36120|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1113.00|0.00|||MYR|0.00|0.00|
S|MALAYSIA STEEL WORKS (KL) BERHAD||22/05/2015|TR36121|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2692.40|0.00|||MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||22/05/2015|TR36122|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|726.10|0.00|||MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||22/05/2015|TR36123|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2700.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/05/2015|TR36124|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1123.60|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74575|1|To carry out MT at worksite  Date:19.05.15, CTS:91887|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74575|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74575|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74575|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||25/05/2015|74576|1|To conduct Mechanical Testing  Heat No:7A14BJ|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||25/05/2015|74576|2|Material Composition Analysis  Report No:MAT/2376-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||25/05/2015|74577|1|To conduct Mechanical Testing  Heat No:7A14AL / 7A14BY|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||25/05/2015|74577|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||25/05/2015|74577|3|Material Composition Analysis  Report No:MAT/2360 & 2361-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74578|1|To carry out MT at worksite  Date:20.05.15, CTS:91888|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74578|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74578|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74578|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74579|1|To conduct Mechanical Testing  OSB/WPS/ASME/004  Thk:8.75mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74579|2|Tensile |300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74579|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74579|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74579|5|Macro Etch Examination  Report No:MAT/2652-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||25/05/2015|74580|1|To carry out MT at Ampang  Date:19.05.15, CTS:91883|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||25/05/2015|74580|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||25/05/2015|74580|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||25/05/2015|74580|4|Mob - demob  Location:Kenco,Ampang Model:SCD 5522-TC3 Seria No:2013-P13104|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||25/05/2015|74581|1|To conduct Mechanical Testing  M20 x 90.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||25/05/2015|74581|2|Tensile Test  Report No:MAT/2679-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||25/05/2015|74581|3|M24 x 100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||25/05/2015|74581|4|Tensile Test  Report No:MAT/2680-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74582|1|To carry out MT at worksite  Date:15.04.15, CTS:91563|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74582|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74582|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74583|1|To carry out MT at worksite  Date:21.05.15, CTS:91898|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74583|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/05/2015|74583|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74584|1|To carry out RT at workshop  Date:18.05.15 CTS:91939|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74584|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74584|3|RT Film(Class II 4"x10")|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74584|4|RT Film(Class II 4"x15")|936.00|56.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74584|5|Mob-demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|1|To conduct Mechanical Testing Material:A350LF2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|2|Tensile Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|4|Charpy Impact Test Report No:MAT/2345-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|5|S355J2H|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|6|Tensile Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|7|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|74585|8|Charpy Impact Test Report No:MAT/2346-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/05/2015|74586|1|To conduct Mechaniical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/05/2015|74586|2|Shaft-Tensile Testing  Report No:MAT/2534-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||25/05/2015|74587|1|To carry out MT at worksite  Date:19.05.15, CTS:91881|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||25/05/2015|74587|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||25/05/2015|74587|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||25/05/2015|74587|4|Mob & Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||25/05/2015|74588|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||25/05/2015|74588|2|Charpy Impact Test  Report No:MAT/2541-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||25/05/2015|74588|3|Charpy Impact Test|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||25/05/2015|74588|4|Chemical Analysis  Report No:MAT/2542-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/05/2015|74589|1|To carry out UT at worksite  Date:20.05.15, CTS:91886|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/05/2015|74589|2|Men & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/05/2015|74589|3|Mob-demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||25/05/2015|74590|1|To conduct Mechanical Testing on WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||25/05/2015|74590|2|Fracture Test|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||25/05/2015|74590|3|Macro Etch Examination  Report No:MAT/2590 to 2604-01/15|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74591|1|To carry out PT at Balakong  Date:22.05.15, CTS:91987|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74591|2|Man & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74591|3|PT Chemical|2280.00|136.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||25/05/2015|74591|4|Mob-demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|1|To conduct Mechanical Test on Round Bar  Round Bar Size:180mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|2|Tensile Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|3|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|5|Hardness Test-HV (first 5 point)  Report No:MAT/2395-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|6|Round Bar Size:330mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|7|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|8|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|9|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||25/05/2015|74592|10|Hardness Test-HV (first 5 point)  Report No:MAT/2394-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/05/2015|74593|1|To carry out MT at Ayer Keroh, Melaka  Date:22.05.15, CTS:91986|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/05/2015|74593|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/05/2015|74593|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/05/2015|74593|4|Mob-demob|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74594|1|To carry out RT at Nusatek's Premise  Date:11.05.15, CTS:92232|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74594|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|74594|3|Subsequent Film(Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||25/05/2015|74595|1|To carry out RT at workshop  Date:21.05.15, CTS:91971|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||25/05/2015|74595|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||25/05/2015|74595|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||25/05/2015|74595|4|Mob-demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||25/05/2015|74596|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||25/05/2015|74596|2|Tensile Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||25/05/2015|74596|3|Charpy Impact Test|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||25/05/2015|74596|4|PWHT(24 hours)  Ref:152664 to 152667|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/05/2015|74597|1|To carry on RT to workshop  Date:21.05.15, CTS:91970  Material Thickness 0-20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/05/2015|74597|2|Men & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/05/2015|74597|3|RT Film (Class II 4"X15")|1144.00|68.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/05/2015|74597|4|Mob-demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|1|To carry out RT at workshop  Date:17-22.05.15,CTS:91931|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|3|Overtime (2 person x 6 hours)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|4|RT Film|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|5|Accommadation|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/05/2015|74598|6|Mob-demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||25/05/2015|74599|1|To carry out MT at Kluang, Johor  Date:06.03.15, CTS:90686|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||25/05/2015|74599|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||25/05/2015|74599|3|MT Chemical|270.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||25/05/2015|74599|4|Mob - demob|1130.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||25/05/2015|74599|5|Accomodation|280.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||25/05/2015|74600|1|To conduct Mechanical Testing  Heat No:K41480 Heat No:W46661 Heat No:K45379 Heat No:K47870 Heat No:603164-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||25/05/2015|74600|2|Charpy Impact Test   Report No:MAT/1721 to 1725-01/15|1890.00|113.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||25/05/2015|74600|3|Heat No:K78191 Heat No:K82198 Heat No:K83471 Heat No:K79136 Heat No:K85295|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||25/05/2015|74600|4|Charpy Impact Test  Report No:MAT/1726 to 1730-01/15|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||25/05/2015|74601|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||25/05/2015|74601|2|Chemical Analysis  Ref:152682|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||25/05/2015|74602|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||25/05/2015|74602|2|Strength Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||25/05/2015|74602|3|Pull Test  Ref:152677 & 152678|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/05/2015|74603|1|To conduc Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/05/2015|74603|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/05/2015|74603|3|Chemical Analysis  Ref:152681|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||25/05/2015|74604|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||25/05/2015|74604|2|Tensile Test|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||25/05/2015|74604|3|Bend Test  Ref:150197,150331 & 150332|960.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||25/05/2015|74605|1|To carry out MT at Nusatek's Premise  Date:02.01.15, CTS:89717|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|1|To carry out NDT job at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|2|Man & Equipment(UT)|2040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|3|Man & Equipment(MT/PT)|3200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|4|Chemical|2016.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|5|Overtime|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74606|6|Mob - demob  Summary of CTS as attached|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|1|To carry out RT at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|2|Man & Equipment|2400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|3|Mob - demob|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|4|RT Film(Class I 4"x10")|1867.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|5|RT Film(Class I 4"x15")|1128.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74607|6|Min 20 film  Summary of CTS as attached|1280.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74608|1|To carry out RT at Rawang  Date:27.03.15, CTS:91280  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/05/2015|74608|2|RT Film(Class II 4"x15") *refer CTS 91279|188.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SMW JAYA ENTERPRISE|002165381-P|25/05/2015|G02266D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|||MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||25/05/2015|G02267D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/05/2015|G02268D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|||MYR|0.00|0.00|
S|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)||25/05/2015|TR36125|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|922.20|0.00|||MYR|0.00|0.00|
S|ENPROSERVE (M) SDN BHD||25/05/2015|TR36126|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||25/05/2015|TR36127|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1568.80|0.00|||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/05/2015|TR36128|1|- BANK - PBB (A/C NO. 3-0800352-02)|4240.00|0.00|||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|2|Man & Equipment|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|3|Mob - demob|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|4|Min 20 film|2560.00|153.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|5|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|6|RT Film(Class I 4"x10")|202.50|12.15|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|7|RT Film(Class I 4"x15")|352.50|21.15|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|8|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74609|9|RT Film(Class I 4"x15")  Summary of CTS as attached|27.00|1.62|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|4|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|5|RT Film(Class I 4"x10")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74610|7|RT Film(Class I 4"x15")  Summary of CTS as attached|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|4|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|5|RT Film(Class II 4"x10")|682.50|40.95|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74611|6|RT Film(Class II 4"x15")  Summary of CTS as attached|451.50|27.09|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|1|To carry out MT/UT at workshop  Date:13.04.15,CTS:91755|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|2|(UT) Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|3|(MT) Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|4|(MT) Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|6|To carry out MT at worksite  Date:15.05.15, CTS:91892|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|7|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|8|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/05/2015|74612|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|4|Min 20 films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|5|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|6|RT Film(Class II 4"x10")|58.50|3.51|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|7|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|8|RT Film(Class II 4"x15")|117.50|7.05|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|9|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74613|10|RT Film(Class II 7"x17")  Summary of CTS as attached|943.00|56.58|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/05/2015|74614|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/05/2015|74614|2|Pressure Gauge : < 5000 psi  Ref:JN0222-0515|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|1|To carry out NDT job (PCN/ACCP) at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|2|Man & Equipment(UT)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|3|Overtime|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|4|Man & Equipment(MT/PT)|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|5|Overtime|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|6|Chemical|1218.00|73.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74615|7|Mob - demob  Summary of CTS as attached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/05/2015|74616|1|To carry out MT at Klang  Date:23.04.15, CTS:92219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/05/2015|74616|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/05/2015|74616|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/05/2015|74616|4|Mob demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74617|1|To carry out RT (X - RAY) at Nusatek's premise   Date:18.03.15,CTS:90995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74617|2|1st Film 4"X10"|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74617|3|Film (Class II 4"X10")|765.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74618|1|To carry on MT/RT at Nusatek's premise  Date:18.03.15,CTS:90995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74618|2|MT Test|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||26/05/2015|74618|3|UT Test|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||26/05/2015|74619|1|To Perform PMI Test By Using Spectrometer Analyser at Nilai  Date:17.02.15,CTS:90353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||26/05/2015|74619|2|Man & Equipment|2900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||26/05/2015|74619|3|Mob - demob  Ref:150846|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74620|1|To carry on RT at workshop  Date:19.05.15,CTS:91957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74620|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74620|3|RT Film|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74620|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||26/05/2015|74621|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||26/05/2015|74621|2|Pressure Gauge : < 5000 psi (normal)  Ref:JN0221-0515|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74622|1|To carry out RT at Nusatek Yard  Date:20.05.15,CTS:91974|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/05/2015|74622|2|RT Film (Class II 4"x10")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|26/05/2015|74623|1|To carry out PMI at worksite  Date:27.05.15, CTS:91811|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|26/05/2015|74623|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|26/05/2015|74623|3|Mob - demob  Ref:152721|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/05/2015|74624|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/05/2015|74624|2|Additional Report 1  Report No:MAT/2219 & 2220-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74625|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74625|2|Additional Report  Report No:MAT/2219 & 2220-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74626|1|To carry out UT at Penang  Date:11~16.05.15, CTS:92220|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74626|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74626|3|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74626|4|Accomodation|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74626|5|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74627|1|To carry out UT at Johor  Date:05~09.05.15, CTS:91776|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74627|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74627|3|Mob - demob|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|26/05/2015|74627|4|Accomodation|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|1|To conduct Mechanical Testing  SYHC/WPS/GMAW-02/15  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|4|Charpy Impact Test(0c)|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|5|Macro Etch Examination  Report No:MAT/2447-0/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|6|To carry out RT at Nusatek's Premise  Date:07.05.15, CTS:92265|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/05/2015|74628|8|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|2|Nick Break Test|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|3|Macro Etch Examination  Report No:MAT/2435 to 2446-01/15|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|4|To carry out RT at Nusatek's Yard  Date:07.05.15, CTS:92288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/05/2015|74629|6|Subsequent Film(4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||26/05/2015|74630|1|To conduct Mechanical Testing  R6155 R6157 R6158|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||26/05/2015|74630|2|Tensile Test  Report No:MAT/2264 to 2266-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|95357-W|26/05/2015|74631|1|To conduct Mechanical Test on Raw Material|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|95357-W|26/05/2015|74631|2|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|95357-W|26/05/2015|74631|3|Chemical Analysis  Report No:MAT/2565-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|95357-W|26/05/2015|74631|4|Chemical Analysis on Boss  Report No:MAT/2562 to 2564-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|95357-W|26/05/2015|74631|5|Delivery charge (17.8kg) to Gurun|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||26/05/2015|74632|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||26/05/2015|74632|2|Chemical Analysis  Ref:152789|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||26/05/2015|74633|1|To carry out PMI(Nition) at worksite  Date:21.05.15, CTS:91808|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||26/05/2015|74633|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||26/05/2015|74633|3|Mob - demob  Ref:152716|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74634|1|To carry out RT at Rawang  Date:07.05.15, CTS:92267  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74634|2|RT Film(Class II 4"x15") *refer CTS 92266|23.50|1.41|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|1|To conduct Mechanical Testing  PGE-PQR-A-011 PGE-PQR-A-012 PGE-PQR-A-013 PGE-PQR-A-014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|2|Tensile Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|4|Charpy Impact Test|9120.00|547.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|5|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|6|Macro Etch|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|7|Microstructure Test|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|8|Chemical Analysis|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|9|Intergranular Corrosion Test|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||26/05/2015|74635|10|Ferritescope  Ref:152570-01 to 04 Ref:152571-01 to 04 Ref:152572-01 to 03 Ref:152573-01 to 03|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74636|1|To carry out RT at Rawang  Date:23.04.15, CTS:91150  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/05/2015|74636|2|RT Film(Class II 4"x15") *refer CTS 91149|47.00|2.82|SR|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||26/05/2015|G02269D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/05/2015|G02270D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||26/05/2015|TR36129|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2830.00|0.00|||MYR|0.00|0.00|
S|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)||26/05/2015|TR36130|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|609.50|0.00|||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||26/05/2015|TR36131|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|||MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||26/05/2015|TR36132|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1971.60|0.00|||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||26/05/2015|TR36133|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|||MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||26/05/2015|TR36134|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2480.40|0.00|||MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||26/05/2015|TR36135|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/05/2015|TR36136|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17890.00|0.00|||MYR|0.00|0.00|
S|MIC GROUP MALAYSIA SDN BHD (870920-X)||26/05/2015|TR36137|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|500.00|0.00|||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||27/05/2015|74637|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||27/05/2015|74637|2|Pressure Gauge : < 5000 psi (urgent)  Ref:JN0228-0515|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||27/05/2015|74638|1|To conduct Mechanical Testing |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||27/05/2015|74638|2|Chemical Analysis  Report No:MAT/2618-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/05/2015|74639|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/05/2015|74639|2|Charpy Impact Test  Report No:MAT/2532-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||27/05/2015|74640|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||27/05/2015|74640|2|Round Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||27/05/2015|74640|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||27/05/2015|74640|4|Hardness Test  Report No:MAT/2423-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||27/05/2015|74641|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||27/05/2015|74641|2|Tensile Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||27/05/2015|74641|3|Bend Test  Ref:152792 to 152795,152797 & 152798|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||27/05/2015|74642|1|To conduct Mechanical Testing  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||27/05/2015|74642|2|Bend Test  Report No:MAT/2609-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||27/05/2015|74643|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||27/05/2015|74643|2|Chemical Analysis  Report No:MAT/2581-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||27/05/2015|74644|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||27/05/2015|74644|2|Chemical Analysis  Report No:MAT/2738-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||27/05/2015|74645|1|To conduct Mechanical Test on Hard Chrome Plated  28714C.45.28 04-AJ1192.45.14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||27/05/2015|74645|2|Tensile Test  Report No:MAT/1741 & 1742-01/15|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74646|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74646|2|Tensile Test  Report No:MAT/2397-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||27/05/2015|74647|1|To conduct Mechanical Test on Wheel Thumbnail  R6188 R6201|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||27/05/2015|74647|2|Tensile Test  Report No:MAT/2574&2575-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74648|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74648|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74648|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74648|4|Macro Etch Examination  Report No:MAT/2621 & 2622-01/15|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74649|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74649|2|Macro Etch Examination  Report No:MAT/2623-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74649|3|To carry out RT at Nusatek's Premise  Date:15.05.15, CTS:91926|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74649|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||27/05/2015|74649|5|Subsquent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|1|To conduct Mechanical Testing  PMI-WPS-AS-1/1-A-113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|4|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|6|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|7|PWHT   Report No:MAT/2434-01/15|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|8|To carry out RT at Nusatek's Premise  Date:18.05.15, CTS:91950|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||27/05/2015|74650|10|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||27/05/2015|74651|1|To conduct Mechanical Test on Wheel Thumbnail  Heat No:R6193|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||27/05/2015|74651|2|Tensile Test  Report No:MAT/2464-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||27/05/2015|74652|1|To conduct Mechanical Test on Wheel Thumbnail  R6159 R6063 R6147|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||27/05/2015|74652|2|Tensile Test  Report No:MAT/2320 to 2322-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||27/05/2015|74653|1|To conduct Mechanical Test on Wheel Thumbnail  R6136 R6138 R6172 R6195 R6196|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||27/05/2015|74653|2|Tenstile Test  Report No:MAT/2576 to 2580-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||27/05/2015|74654|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||27/05/2015|74654|2|Digital Caliper  Ref:JN0223-0515|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/05/2015|74655|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||27/05/2015|74655|2|Charpy Impact Test  Report No:MAT/2531-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|4|Charpy Impact Test|1860.00|111.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|5|Hardness Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||27/05/2015|74656|6|Macro Etch Examination  Report No:MAT/2342 & 2343-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||27/05/2015|74657|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||27/05/2015|74657|2|Macro Etch Examination   Report No:MAT/2475 to 2477-01/15|8250.00|495.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74658|1|To conduct Mechanical Testing  A1204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74658|2|Tensile Test + Hardnes Test  Report No:MAT/2410-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74658|3|A1499(117) A1303(17) A1312(24) A1600(169) A1280(4) A1257(291) A1292(12) A1296(14) |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|74658|4|Tensile Test + Hardnes Test  Report No:MAT/2411 to 2418-.01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||27/05/2015|74659|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||27/05/2015|74659|2|Tensile Test  Report No:MAT/2586-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|2|Dial Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|3|Outside Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|4|Weld Fillet Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|5|Butt Weld Reinforcement|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|6|Single Purpose Welding Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|7|Cam Type Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|8|Hi-Low Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|9|Long Measurement Tape|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/05/2015|74660|10|Digital Laser Distance Meter  Ultrasonic Thickness Gauge &  Infrared Thermometer out of order  Ref:JN0220-0515|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||27/05/2015|74680|1|To carry out PMI (Ferrite Scope) at Lumut,Perak  Date:21.05.15, CTS:91807|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||27/05/2015|74680|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||27/05/2015|74680|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||27/05/2015|74680|4|Local Travelling and Accommodation  Ref:152720|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||27/05/2015|G02271D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2178.30|0.00|||MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||27/05/2015|G02272D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|||MYR|0.00|0.00|
S|WENHUP ENGINEERING SDN BHD (395532-K)||27/05/2015|G02273D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||27/05/2015|TR35490MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|||MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||27/05/2015|TR35491MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||27/05/2015|TR35492MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|||MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||27/05/2015|TR35493MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|220.00|0.00|||MYR|0.00|0.00|
S|JNA PACKING ENTERPRISE||27/05/2015|TR35494MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||27/05/2015|TR35495MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|||MYR|0.00|0.00|
S|ECONOX BELL SDN BHD (602740-H)||27/05/2015|TR35496MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|275.60|0.00|||MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||27/05/2015|TR35497MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|||MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||27/05/2015|TR35498MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|||MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||27/05/2015|TR36138|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4229.40|0.00|||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||27/05/2015|TR36139|1|- BANK - PBB (A/C NO. 3-0800352-02)|2900.00|0.00|||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||27/05/2015|TR36140|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5676.30|0.00|||MYR|0.00|0.00|
S|BANDAK MALAYSIA SDN BHD (824866-D) (Formerly known as LHM MALAYSIA SDN BHD)||27/05/2015|TR36141|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|255.00|0.00|||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||27/05/2015|TR36142|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1450.00|0.00|||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/05/2015|TR36143|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14090.00|0.00|||MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||27/05/2015|TR36144|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.50|0.00|||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||28/05/2015|74661|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||28/05/2015|74661|2|Densitometer  Ref:JN0165-0415|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|1|To conduct Mechanical Test on Test Plate  JS/P-266/A Heat No:E63450 Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|2|Tensile Test |320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|4|Material Composition Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|5|Hardness Test|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74662|6|Macro Etch Examination Report No:MAT/2347-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||28/05/2015|74663|1|To carry out RT at Nusatek's Premise  Date:25.05.15, CTS:92055|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||28/05/2015|74663|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||28/05/2015|74663|3|Subsequent Film(Class II 4"x10")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||28/05/2015|74664|1|To conduct Mechanical Test on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||28/05/2015|74664|2|Charpy Impact Test|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||28/05/2015|74664|3|Chemical Analysis  Report No:MAT/2028 to 2031-01/15|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||28/05/2015|74665|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||28/05/2015|74665|2|Additional Report  Report No:MAT/2257 to 2260-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||28/05/2015|74666|1|To carry out RT at Nusatek's Premise  Date:26.05.15, CTS:92065|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||28/05/2015|74666|2|Subsequent Film(Clas II 4"x10")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|1|To conduct Mechanical Test on Tangential Bar  Material:A105|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|4|Hardness Test  Report No:MAT/2558-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|5|To conduct Mechanical Test on Test on Test Round Bar  Material:A182 F51|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|6|Tensile Test |750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|7|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|8|Charpy Impact Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/05/2015|74667|9|Hardness Test  Report No:MAT/2559 TO 2561-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||28/05/2015|74668|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||28/05/2015|74668|2|Bend Test  Report No:MAT/2661 & 2662-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||28/05/2015|74668|3|Macro Etch Examination  Report No:MAT/2663-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|1|To carry out RT at workshop Date:25.05.15, CTS:92056|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|3|RT Film|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|5|To carry out PT at Klang Date:25.05.15, CTS:92014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|7|PT Chemical|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74669|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||28/05/2015|74670|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||28/05/2015|74670|2|Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||28/05/2015|74670|3|Welding Plate Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||28/05/2015|74670|4|Chemical Analysis  Report No:MAT/2673 to 2676-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74671|1|To carry on RT at workshop  Date:23.05.15, CTS:91984|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74671|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74671|3|RT Film|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74671|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74672|1|To carry out RT at workshop  Date:28.05.15, CTS:92079|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74672|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74672|3|RT Film|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74672|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74673|1|To carry out UT at Klang  Date:22.05.15, CTS,91989|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74673|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/05/2015|74673|3|Mon - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||28/05/2015|74674|1|To carry out MPI at Kajang  Date:20.05.15, CTS:92017|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||28/05/2015|74674|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||28/05/2015|74674|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||28/05/2015|74674|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|1|To carry out MPI at Rawang  Date:25.05.15, CTS:92000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|5|Date:26.05.15, CTS:92020|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|74675|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/05/2015|74676|1|To carry out MT at Bangi  Date:26.05.15, CTS:92025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/05/2015|74676|2|Men & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/05/2015|74676|3|MT Chemical|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/05/2015|74676|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/05/2015|74676|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MESMENANG SDN BHD ( 122301-W )||28/05/2015|74677|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MESMENANG SDN BHD ( 122301-W )||28/05/2015|74677|2|Pressure Gauge : < 5000 psi  Ref:JN0225-0515|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/05/2015|74678|1|To carry on PT at Port Klang  Date:25.05.15, CTS:92013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/05/2015|74678|2|Man & Equipment|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/05/2015|74678|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/05/2015|74678|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||28/05/2015|74679|1|To carry out PMI at Nusatek Lab  Date:26.05.15, CTS:91814  Ref:152791 |600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||28/05/2015|74681|1|To carry out PT at Nusatek's Premise  Date:07.05.15, CTS:92035|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|1|To conduct Mechanical Test on Test Pipe  JS/P-267/A  Thk:7.62 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|2|Tensile Test |290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|4|Material Composition Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|5|Hardness Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|6|Macro Etch Examination|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|7|Feriite Scope   Report No:MAT/2348-01 & 02/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|8|JS/P-266/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||28/05/2015|74682|9|Ferrite Scope  Report No:MAT/2347-02/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/05/2015|74683|1|To carry out PMI at Klang  Date:19&20.05.15, CTS:91804|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/05/2015|74683|2|Man & Equipment|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/05/2015|74683|3|Mob - demob  Ref:152672|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||28/05/2015|74684|1|To carry out RT at Nusatek's Yard  Date:26.05.15, CTS:92070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||28/05/2015|74684|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||28/05/2015|74684|3|Subasequent Film(4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||28/05/2015|74685|1|To conduct Mechanical Testing  DER/WPS/0101-008 (retest)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||28/05/2015|74685|2|Bend Test  Report No:MAT/2304-01/15|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|1|To conduct Mechanical Testing  WPS/CN-165 REV.0(PWTC-03) WPS/CN-165 REV.0(PWTC-04) WPS/CN-165 REV.0(PWTC-05)  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|3|Bend Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|4|Charpy Impact Test(-34c)|3375.00|202.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|5|Hardness Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|6|Macro Etch Examination|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|7|PWHT(10 hours & below)  Report No:MAT/2467 to 2469-01/15|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|8|Sample ID:PL-14039 Sample ID:PL-14040 Sample ID:PL-14044  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|9|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|10|Chrpy Impact Test(-50)|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|11|PWHT(10 hours & below)  Report No:MAT/2471 to 2473-01/15|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|12|Heat No:178100402G5674  Thk:19.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|13|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|14|Charpy Impact Test(-20c)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|15|PWHT(10 hours & below)  Report No:MAT/2466-01/15|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|16|Sample ID:PL-14035  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|17|Tensile Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|18|Charpy Impact Test(-50c)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|19|PWHT(10 hours & below)  Report No:MAT/2470-01/15|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|20|To carry out RT at Nusatek's Premise  Date:11.05.15, CTS:92233|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|21|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|22|Subsequent Film(CLass II 4"x15")|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|23|To carry out RT/MT at Nusatek's Premise  Date:18.05.15, CTS:91948|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|24|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|25|Subsequent Film(Class II 4"x15")|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/05/2015|74686|26|MT Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||28/05/2015|G02274D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|||MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||28/05/2015|G02275D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|551.20|0.00|||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/05/2015|TR36145|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8580.00|0.00|||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/05/2015|TR36146|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1800.00|0.00|||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/05/2015|TR36147|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||28/05/2015|TR36148|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2085.00|0.00|||MYR|0.00|0.00|
S|BOUSTEAD ENGINEERING SDN BHD (4226-M) (A member of the Boustead Holdings Group)||28/05/2015|TR36149|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9675.00|0.00|||MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||28/05/2015|TR36150|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4700.00|0.00|||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/05/2015|TR36201|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9463.50|0.00|||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||28/05/2015|TR36202|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|282977.85|0.00|||MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||28/05/2015|TR36203|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|325.00|0.00|||MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|1|To conduct Mechanical Testing  DER-WPS.0101-004(thk:18.26mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|2|Tensile Test(charge machining only 70%)|259.00|15.54|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|3|Bend Test(charge machining only 70%)|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|4|Hardness Test(charge machining only 70%)|192.50|11.55|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|5|Macro Etch(charge machining only 70%)|115.50|6.93|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|6|Charpy Impact Test(charge machining only 70%)|1386.00|83.16|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|7|Feritscope(charge machining only 70%)|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|8|Ferrite Count(E562)(charge machining only 70%)|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|9|Metallography(charge machining only 70%)|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|10|Pitting corrosion(ASTM G48)  Report No:MAT/2300-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|11|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|12|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|13|Subsequent Film|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|14|DER-WPS.0101-005  Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|15|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|16|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|17|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|18|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|19|Charpy Impact Test(charge machining only 70%)|1302.00|78.12|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|20|IGC corrosion(A262 Practice E)  Report No:MAT/2301-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|21|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|22|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|23|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|24|DER-WPS.0101-006(thk:15mm) DER-WPS.0101-007(thk:8.74mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|25|Tensile Test(charge machining only 70%)|448.00|26.88|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|26|Bend Test(charge machining only 70%)|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|27|Hardness Test(charge machining only 70%)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|28|Macro Etch(charge machining only 70%)|231.00|13.86|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|29|Charpy Impact Test(charge machining only 70%)|2604.00|156.24|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|30|Feritscope(charge machining only 70%)|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|31|Ferrite count(E562)|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|32|Ferrite count(E562) (charge machining only 70%)|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|33|Metallography|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|34|Metallography(charge machining only 70%)|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|35|Pitting corrosion(ASTM G48)  Report No:MAT/2302-01 & 02, 2303-01/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|36|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|37|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|38|Subsequent Film|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|39|DER-WPS.0101-008(thk:8.74mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|40|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|41|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|42|Hardnes Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|43|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|44|Charpy Impact Test(charge machining only 70%)|1218.00|73.08|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|45|IGC corrosion(A262 Practice E)  Report No:MAT/2304-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|46|To carry out RT at Nusatek's Premise  Date:29.04.15, CTS:91733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|47|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||29/05/2015|74687|48|Subsequent Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/05/2015|74688|1|To conduct Mechanical Testing  41484 23382 929250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/05/2015|74688|2|Chemical Analysis  Report No:MAT/2739 to 2741-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74689|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74689|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74689|3|Chemical Analysis  Report No:MAT/2611-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74690|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74690|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74690|3|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/05/2015|74690|4|Chemical Analysis  Report No:MAT/2612 & 2613-01/15|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/05/2015|74691|1|To conduct Mechanical Testing  HN:52288 HN:49182|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/05/2015|74691|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/05/2015|74691|3|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/05/2015|74691|4|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/05/2015|74691|5|Microstructure Examination  Report No:MAT/2628 & 2629-01 & 02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)||29/05/2015|74692|1|To carry out RT at Nusatek's Premise  Date:26.05.15, CTS:92066|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)||29/05/2015|74692|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)||29/05/2015|74692|3|Subsequent Film(Class I 4"x10")|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||29/05/2015|74693|1|To conduct Mechanical Testing|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)||29/05/2015|74693|2|Bend Test  Report No:MAT/2588 & 2589-01/15|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|1|To conduct Mechanical Testing  Project:BTT 113  Heat No:1500157 & 1500158  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|3|Charpy Impact Test(20c)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|4|Chemical Analysis Report No:MAT/2430 & 2431-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|5|Heat No:J4K9427  Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|6|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|7|Charpy Impact Test(20c)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|8|Chemical Anaysis Report No:MAT/2432-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|9|Heat No:A00141  SA 240 TP 316L  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|10|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74694|11|Chemical Analysis Report No:MAT/2433-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74695|1|To conduct Mechanial Testing  Project:WOODSIDE VESSEL-159 LITER VERTICAL AIR RECEIVER  Thk:9.53mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/05/2015|74695|2|Bend Test  Report No:MAT/2428-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|1|To conduct Mechanical Testing  FFCM/WPS/007/2015  Thk:14mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|4|Charpy Impact Test(-40c)|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|6|Macro Etch Examination  Report No:MAT/2373-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|7|FFCM/WPS/008/2015  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|9|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|10|Charpy Impact Test(-43c)|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|11|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|12|Macro Etch Examination  Report No:MAT/2374-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|13|Tensile Test(Base Metal)  Report No:MAT/2374-02/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|14|FFCM/WPS/009/2015  Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|15|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|16|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|17|Charpy Impact Test(-40c)|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|18|Hardness Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/05/2015|74696|19|Macro Etch Examination  Report No:MAT/2375-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||29/05/2015|74697|1|To carry out PT at Nusatek's Premise  Date:22.05.15, CTS:92028|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74698|1|To carry out RT at workshop  Date:27.05.15, CTS:92071|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74698|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74698|3|RT Film|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74698|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74699|1|To carry out RT at workshop  Date:26.05.15, CTS:92064|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74699|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74699|3|RT Film|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||29/05/2015|74699|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|1|To carry out MT at Kuala Lumpur  Date:28.05.15, CTS:92032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|5|To carry out RT at workshop  Date:28.05.15, CTS:92080|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|7|RT Film|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||29/05/2015|74700|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||29/05/2015|74701|1|To carry out MT at Balakong  Date:26.05.15, CTS:92024|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||29/05/2015|74701|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||29/05/2015|74701|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||29/05/2015|74701|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/05/2015|74702|1|To carry out PT at workshop  Date:26.05.15, CTS:92019|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/05/2015|74702|2|Men & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/05/2015|74702|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/05/2015|74703|1|To carry out MT at Semenyeh  Date:26.05.15, CTS:92023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/05/2015|74703|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/05/2015|74703|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/05/2015|74703|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||29/05/2015|74704|1|To perform PMI (XRF) at Shah Alam  Date:13.05.15, CTS:91801  ref:152510|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||29/05/2015|74705|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||29/05/2015|74705|2|Tensile Test  Report No:MAT/2587-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||29/05/2015|74706|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||29/05/2015|74706|2|Chemical Analysis|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||29/05/2015|74706|3|Hardness Test  Report No:MAT/2533-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||29/05/2015|74707|1|To carry out RT(-X-Ray) at Nusatek's Premise  Date:21.05.15, CTS:91973|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||29/05/2015|74707|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||29/05/2015|74707|3|Subsequent Film|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SMW JAYA ENTERPRISE|002165381-P|29/05/2015|74708|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMW JAYA ENTERPRISE|002165381-P|29/05/2015|74708|2|Tensile Test  Report No:MAT/2756-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|WENHUP ENGINEERING SDN BHD (395532-K)||29/05/2015|74709|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WENHUP ENGINEERING SDN BHD (395532-K)||29/05/2015|74709|2|Pull Test  Report No:MAT/2814-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/05/2015|74710|1|Additional PMI report for Spectro Test  Ref:150905|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74711|1|To conduct PMI Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74711|2|PIPE SCH10S A312TP304L 10"|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74711|3|PIPE SCH10S A312TP304L 12"  Report No:MAT/2150 & 2151-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74712|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74712|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74712|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74712|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||29/05/2015|74712|5|Macro Etch Examination  Report No:MAT/2149-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||29/05/2015|TR36204|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||29/05/2015|TR36205|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|150.00|0.00|||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||29/05/2015|TR36206|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|24940.80|0.00|||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/05/2015|TR36207|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||29/05/2015|TR36208|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7902.00|0.00|||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/05/2015|TR36209|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9563.90|0.00|||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/05/2015|TR36210|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22335.00|0.00|||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/05/2015|TR36211|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|21309.00|0.00|||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/05/2015|TR36212|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1680.00|0.00|||MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||29/05/2015|TR36213|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2560.00|0.00|||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|29/05/2015|TR36214|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8260.40|0.00|||MYR|0.00|0.00|
S|ANN JOO METAL SDN BHD (260316-P)||29/05/2015|TR36215|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3036.90|0.00|||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||29/05/2015|TR36216|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.00|0.00|||MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||29/05/2015|TR36217|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00|||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||29/05/2015|TR36218|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|||MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||29/05/2015|TR36219|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1065.00|0.00|||MYR|0.00|0.00|
S|PT TECHNIC ENGINEERING SDN BHD (221345-W)||29/05/2015|TR36220|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|123436.90|0.00|||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/05/2015|TR36221|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5538.00|0.00|||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/05/2015|TR36222|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8312.58|0.00|||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (BELURAN)|109818-H|29/05/2015|TR36223|1|- BANK - PBB (A/C NO. 3-0800352-02)|120.00|0.00|||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/05/2015|TR36224|1|- BANK - PBB (A/C NO. 3-0800352-02)|18910.00|0.00|||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|109818-H|29/05/2015|TR36226|1|- BANK - PBB (A/C NO. 3-0800352-02)|217.30|0.00|||MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|29/05/2015|TR36227|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1754.30|0.00|||MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||29/05/2015|TR36228|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|100.00|0.00|||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||29/05/2015|TR36229|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|9565.00|0.00|||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/05/2015|74713|1|To conduct Mechanical Testing  VESB/WPS/243 VESB/WPS/244 VESB/WPS/246 VESB/WPS/247  Thk:15.88mm & 16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/05/2015|74713|2|Tensile Test|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/05/2015|74713|3|Bend Test|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/05/2015|74713|4|Hardness Test  Report No:MAT/2641 to 2644-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|1|To conduct Mechanical Testing A1679(183) A1611(172)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|2|Tensile Test + Hardness Test Report No:MAT/2545 & 2547-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|3|A1679(30)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|4|Charpy Impact Test Report No:MAT/2546-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|5|A1611 A1245|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74714|6|Intergranular Corrosion Test Report No:MAT/2548 & 2549-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74715|1|To conduct Mechanical Testing  A0872 A1599|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74715|2|Intergranular Corrosion Test Report No:MAT/2550 & 2551-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74715|3|A0872(161) A1245(282) A1261(295) A1599(168)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74715|4|Tensile Test + Hardness Test Report No:MAT/2552 to 2555-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74716|1|To conduct Mechanical Testing  A1204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||30/05/2015|74716|2|Intergranular Corrosion Test  Report No:MAT/2410-02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|1|To conduct Mechanical Testing  BSSB/WPS/015 REV 0  Thk:62.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|2|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|3|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|4|Charpy Impact Test|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|5|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||30/05/2015|74717|6|Macro Etch Examination  Report No:MAT/2100-01/15|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||30/05/2015|74718|1|To conduct Mechanical Testing  WPS/FW/GTAW-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||30/05/2015|74718|2|Macro Etch  Report No:MAT/2842-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/05/2015|74719|1|To conduct Mechanical Testing  Heat No:845062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/05/2015|74719|2|Charpy Impact Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/05/2015|74719|3|Metallography Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/05/2015|74719|4|Ferrite Count|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/05/2015|74719|5|Ferritescope  Report No:MAT/2645-01 to 03/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|30/05/2015|74720|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)|30/05/2015|74720|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|30/05/2015|74720|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|30/05/2015|74720|4|Chemical Analysis  Report No:MAT/2606 to 2608-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|30/05/2015|74720|5|To carry out RT at Nusatek's Premise Date:15.05.15, CTS:91925|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)|30/05/2015|74720|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|30/05/2015|74720|7|Subsequent(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/05/2015|74721|1|To carry out PMI(Niton) at Nilai  Date:26.05.15, CTS:91813|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/05/2015|74721|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/05/2015|74721|3|Mob - demob  Ref:152790|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74722|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74722|2|Charpy Impact Test  Report No:MAT/2405-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74723|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74723|2|Charpy Impact Test  Report No:MAT/2404-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74724|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74724|2|Charpy Impact Test  Report No:MAT/2403-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74725|1|To conduct Mechanical Test on Test Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74725|2|Charpy Impact Test  Report No:MAT/2407-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74726|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||30/05/2015|74726|2|Charpy Impact Test  ReportNo:MAT/2406-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74727|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||30/05/2015|74727|2|Tensile Test  Report No:MAT/2525-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74727|3|Prood Load Test  Report No:MAT/2525-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74728|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||30/05/2015|74728|2|Tensile Test  Report No:MAT/2524-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74728|3|Prood Load Test  Report No:MAT/2524-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74729|1|To conduct Mechanical Test on Hex Bolt  Heat No:NS-2Z0514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74729|2|Tensile Test  Report No:MAT/2513-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74729|3|Prood Load Test  ReportNo:MAT/2513-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74730|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||30/05/2015|74730|2|Tensile Test  Report No:MAT/2523-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74730|3|Proof Load Test  Report No:MAT/2523-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74731|1|To conduct Mechanical Test on Stud Bolt  Heat No:NS-2Z0514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74731|2|Tensile Test  Report No:MAT/2512-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74731|3|Proof Load Test  Report No:MAT/2512-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74732|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-A08904|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74732|2|Charpy Impact Test  Report No:MAT/2530-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74733|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-A08904|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74733|2|Prood Load Test  Report No:MAT/2521-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74734|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74734|2|Proof Load Test  Report No:MAT/2522-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74735|1|Tp conduct Mechanical Test on Hex Nut  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74735|2|Proof Load Test  Report No:MAT/2527-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74736|1|To conduct Mechanical Test on Hex Nut  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74736|2|Charpy Impact Test  Reporrt No:MAT/2526-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74737|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74737|2|Tensile Test  Report No:MAT/2514-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74738|1|To conduct Mechanical Tesr on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74738|2|Tensile Test  Report No:MAT/2515-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74739|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74739|2|Tensile Test  Report No:MAT/2516-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74740|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74740|2|Tensile Test  Report No:MAT/2517-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74741|1|To conduct Mechanical Test on Stud Bolt  Heat No:NS-2Z0514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74741|2|Charpy Impact Test  Report No:MAT/2409-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74742|1|To conduct Mechanical Test on Stud Bolt  Heat No:NS-2Z0514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74742|2|Charpy Impact Test  Report No:MAT/2408-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74743|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74743|2|Tensile Test  Report No:MAT/2520-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74744|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74744|2|Tensile Test  Report No:MAT/2519-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74745|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74745|2|Tensile Test  Report No:MAT/2518-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74746|1|To conduct Mechanical Test on Hex Nut  Heat No:JY-A18635|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74746|2|Charpy Impact Test  Report No:MAT/2528-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74747|1|To conduct Mechanical Test on Hex Nut  Heat No:JY-A18635|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74747|2|Charpy Impact Test  Report No:MAT/2529-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74748|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74748|2|Charpy Impact Test  Report No:MAT/2493-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74749|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74749|2|Charpy Impact Test  Report No:MAT/2494-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74750|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74750|2|Charpy Impact Test  Report No:MAT/2495-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74751|1|To conduct Mechanical Test on Stud Bolt  Heat No:Se-B21458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/05/2015|74751|2|Charpy Impact Test  Report No:MAT/2496-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)||31/05/2015|DN001489|1|Interest charge for outstanding account  INTEREST RECEIVABLE   |9070.02|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)||31/05/2015|DN001490|1|Reimbursement of court costs  LEGAL FEES|6065.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
L|01/05/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331788.98|
L|01/05/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-296723.02|
L|01/05/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|266589.44|
L|01/05/2015|195006|FURNITURE & FITTINGS AT COST-new acct|25/04/2015|PERNIAGAAN PERABOT YUN TIAN|16079||AP|1290.00|0.00|267879.44|
L|01/05/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-215978.37|
L|01/05/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|7876145.22|
L|13/05/2015|195008|LAB EQUIPMENT AT COST-new acct|HANNA INSTRUMENTS (M) SDN BHD|HANNA INSTRUMENTS (M) SDN BHD|GPV279TF||GL|1720.00|0.00|7877865.22|
L|18/05/2015|195008|LAB EQUIPMENT AT COST-new acct|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1505-074||AP|184000.00|0.00|8061865.22|
L|01/05/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5363697.48|
L|01/05/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2045446.06|
L|01/05/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-442787.68|
L|01/05/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/05/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-606581.05|
L|01/05/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|216115.40|
L|01/05/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-203415.31|
L|01/05/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/05/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-12363.28|
L|01/05/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/05/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-61502.00|
L|01/05/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/05/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-8507.38|
L|01/05/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/05/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-14849.52|
L|01/05/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/05/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-4174.72|
L|01/05/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/05/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/05/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/05/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/05/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/05/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/05/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|59586.81|
L|01/05/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-59585.81|
L|01/05/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/05/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/05/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/05/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/05/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/05/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/05/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|261033.23|
L|01/05/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-204394.32|
L|01/05/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/05/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/05/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/05/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-6721.63|
L|01/05/2015|195058|FREEHOLD LAND AND BUILDING AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/05/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-405618.50|
L|01/05/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/05/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/05/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/05/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-11771.25|
L|01/05/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/05/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-118417.47|
L|01/05/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/05/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-38536.61|
L|01/05/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/05/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-21600.00|
L|01/05/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/05/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1290.60|
L|01/05/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|31441.70|
L|01/05/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-3753.83|
L|01/05/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4246.00|
L|01/05/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-1911.16|
L|01/05/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|15541.02|
L|01/05/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-9018.64|
L|01/05/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16511.82|
L|01/05/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-7585.20|
L|01/05/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|1925.00|
L|07/05/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|233.96|0.00|2158.96|
L|01/05/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-995.71|
L|01/05/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5092.00|
L|13/05/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|INVOICE|PC SALES & SERVICES (001478103-K)|IV-00040||AP|229.00|0.00|5321.00|
L|01/05/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-3595.63|
L|01/05/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/05/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/05/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-9861.05|
L|01/05/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/05/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-7395.08|
L|01/05/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/05/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-13566.63|
L|01/05/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/05/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-6050.52|
L|01/05/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/05/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-569.98|
L|01/05/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/05/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-569.98|
L|01/05/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/05/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-2514.60|
L|01/05/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6290968.12|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74130||AR|482.30|0.00|6291450.42|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74131||AR|2060.00|0.00|6293510.42|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74132||AR|1952.00|0.00|6295462.42|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74133||AR|6414.00|0.00|6301876.42|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74134||AR|9116.00|0.00|6310992.42|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PMI-TECHNOLOGY SDN BHD|74135||AR|13181.10|0.00|6324173.52|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PMI-TECHNOLOGY SDN BHD|74136||AR|1319.70|0.00|6325493.22|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74138||AR|385.00|0.00|6325878.22|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74139||AR|3630.50|0.00|6329508.72|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD|CN2695||AR|0.00|230.00|6329278.72|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74137||AR|424.00|0.00|6329702.72|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ROMSTAR SDN BHD (420018-H)|74140||AR|636.00|0.00|6330338.72|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74141||AR|1886.80|0.00|6332225.52|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CDS ENGINEERING SDN BHD |74142||AR|424.00|0.00|6332649.52|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36025||AR|0.00|4080.00|6328569.52|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TECHNOFIT SDN BHD|74143||AR|6360.00|0.00|6334929.52|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TECHNOFIT SDN BHD|74144||AR|2480.40|0.00|6337409.92|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02179D||AR|0.00|143.10|6337266.82|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NTN BEARING (M) SDN BHD|G02180D||AR|0.00|318.00|6336948.82|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E STEEL SDN. BHD|G02181D||AR|0.00|94.50|6336854.32|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E STEEL SDN. BHD|G02182D||AR|0.00|556.50|6336297.82|
L|05/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD |G02183D||AR|0.00|1245.50|6335052.32|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74145||AR|349.80|0.00|6335402.12|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74146||AR|1166.00|0.00|6336568.12|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|74147||AR|848.00|0.00|6337416.12|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74148||AR|826.80|0.00|6338242.92|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74149||AR|2411.50|0.00|6340654.42|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74150||AR|1272.00|0.00|6341926.42|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74151||AR|1166.00|0.00|6343092.42|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74152||AR|2199.50|0.00|6345291.92|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|74153||AR|3647.46|0.00|6348939.38|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIALOG FABRICATORS SDN BHD|74154||AR|1004.88|0.00|6349944.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74155||AR|1350.00|0.00|6351294.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74156||AR|4028.00|0.00|6355322.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74157||AR|1383.30|0.00|6356705.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74158||AR|445.20|0.00|6357150.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74159||AR|1939.80|0.00|6359090.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74160||AR|954.00|0.00|6360044.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74161||AR|9699.00|0.00|6369743.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74162||AR|1325.00|0.00|6371068.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74163||AR|6365.00|0.00|6377433.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74164||AR|1090.00|0.00|6378523.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74165||AR|2385.00|0.00|6380908.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74166||AR|349.80|0.00|6381258.36|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74167||AR|1574.10|0.00|6382832.46|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LP GAS INDUSTRIES SDN BHD|74168||AR|381.60|0.00|6383214.06|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74169||AR|1890.00|0.00|6385104.06|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74170||AR|2803.70|0.00|6387907.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74171||AR|180.20|0.00|6388087.96|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PASCA BINA SDN BHD|74172||AR|604.20|0.00|6388692.16|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ECONOX BELL SDN BHD (602740-H)|74173||AR|275.60|0.00|6388967.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74174||AR|1908.00|0.00|6390875.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74175||AR|1004.00|0.00|6391879.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74176||AR|1155.40|0.00|6393035.16|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ENERMORE SDN BHD|74177||AR|1897.40|0.00|6394932.56|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74178||AR|1510.50|0.00|6396443.06|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74179||AR|1399.20|0.00|6397842.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74180||AR|7102.00|0.00|6404944.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74181||AR|731.40|0.00|6405675.66|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74182||AR|922.20|0.00|6406597.86|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74183||AR|1208.40|0.00|6407806.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74185||AR|768.50|0.00|6408574.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74186||AR|848.00|0.00|6409422.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74187||AR|1060.00|0.00|6410482.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74184||AR|450.00|0.00|6410932.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74188||AR|2532.00|0.00|6413464.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74189||AR|32812.00|0.00|6446276.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74190||AR|2777.00|0.00|6449053.76|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74191||AR|1528.50|0.00|6450582.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74192||AR|7088.00|0.00|6457670.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74193||AR|31686.00|0.00|6489356.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74194||AR|1794.00|0.00|6491150.26|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02184D||AR|0.00|1897.40|6489252.86|
L|06/05/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PMT INDUSTRIES SDN. BHD.|CN2696||AR|0.00|402.80|6488850.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74195||AR|375.00|0.00|6489225.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74196||AR|1161.00|0.00|6490386.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74197||AR|1302.00|0.00|6491688.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74198||AR|830.00|0.00|6492518.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74199||AR|830.00|0.00|6493348.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74200||AR|16186.00|0.00|6509534.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74201||AR|2672.00|0.00|6512206.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74202||AR|2224.00|0.00|6514430.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74203||AR|5234.00|0.00|6519664.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74204||AR|1878.00|0.00|6521542.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REKIND MALAYSIA SDN BHD|74205||AR|424.00|0.00|6521966.06|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|74206||AR|593.60|0.00|6522559.66|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|74207||AR|392.20|0.00|6522951.86|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74208||AR|774.86|0.00|6523726.72|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74209||AR|250.00|0.00|6523976.72|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74210||AR|1653.60|0.00|6525630.32|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74213||AR|7155.00|0.00|6532785.32|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74211||AR|121.90|0.00|6532907.22|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74214||AR|657.20|0.00|6533564.42|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74215||AR|116.60|0.00|6533681.02|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74216||AR|116.60|0.00|6533797.62|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74217||AR|328.60|0.00|6534126.22|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74218||AR|116.60|0.00|6534242.82|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74219||AR|116.60|0.00|6534359.42|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74220||AR|116.60|0.00|6534476.02|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74221||AR|349.80|0.00|6534825.82|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NTN BEARING (M) SDN BHD|74222||AR|318.00|0.00|6535143.82|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74212||AR|1494.60|0.00|6536638.42|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74224||AR|2321.40|0.00|6538959.82|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74225||AR|312.70|0.00|6539272.52|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|74226||AR|212.00|0.00|6539484.52|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|74227||AR|4817.70|0.00|6544302.22|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74228||AR|1295.32|0.00|6545597.54|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74229||AR|795.00|0.00|6546392.54|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74230||AR|116.60|0.00|6546509.14|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74231||AR|349.80|0.00|6546858.94|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74232||AR|233.20|0.00|6547092.14|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74233||AR|699.60|0.00|6547791.74|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74234||AR|349.80|0.00|6548141.54|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74235||AR|349.80|0.00|6548491.34|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74236||AR|3233.00|0.00|6551724.34|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ORINICHE SDN BHD|74237||AR|371.00|0.00|6552095.34|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DR MOHD BIN HARUN|74238||AR|1166.00|0.00|6553261.34|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02185D||AR|0.00|1653.60|6551607.74|
L|07/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LH OIL & GAS SDN BHD|74223||AR|954.00|0.00|6552561.74|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74239||AR|3566.90|0.00|6556128.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74240||AR|699.60|0.00|6556828.24|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74241||AR|2883.20|0.00|6559711.44|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|74242||AR|2067.00|0.00|6561778.44|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74243||AR|2226.00|0.00|6564004.44|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74244||AR|1240.20|0.00|6565244.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74246||AR|4865.40|0.00|6570110.04|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74247||AR|795.00|0.00|6570905.04|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|74248||AR|132.50|0.00|6571037.54|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74249||AR|1780.80|0.00|6572818.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74250||AR|848.00|0.00|6573666.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|74251||AR|159.00|0.00|6573825.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|TR36026||AR|0.00|848.00|6572977.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36027||AR|0.00|6750.00|6566227.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLYTECH ENGINEERING (KL) SDN BHD|TR36028||AR|0.00|1908.00|6564319.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPARK ENGINEERING SDN BHD|TR36029||AR|0.00|922.20|6563397.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36030||AR|0.00|2565.00|6560832.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PASCA BINA SDN BHD|TR36031||AR|0.00|604.20|6560227.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR36032||AR|0.00|636.00|6559591.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74252||AR|715.50|0.00|6560307.44|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74253||AR|715.50|0.00|6561022.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74254||AR|1060.00|0.00|6562082.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74255||AR|530.00|0.00|6562612.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74256||AR|2067.00|0.00|6564679.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74257||AR|2639.40|0.00|6567319.34|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74258||AR|349.80|0.00|6567669.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74259||AR|349.80|0.00|6568018.94|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74260||AR|349.80|0.00|6568368.74|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR36033||AR|0.00|770.00|6567598.74|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36034||AR|0.00|1166.00|6566432.74|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36035||AR|0.00|6015.00|6560417.74|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36036||AR|0.00|699.60|6559718.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36037||AR|0.00|1340.00|6558378.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36038||AR|0.00|630.00|6557748.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36039||AR|0.00|1643.00|6556105.14|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANN JOO METAL SDN BHD (260316-P)|TR36040||AR|0.00|858.60|6555246.54|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|TR36041||AR|0.00|2877.90|6552368.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36042||AR|0.00|550.00|6551818.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36043||AR|0.00|2950.00|6548868.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPINE PIPE MANUFACTURING SDN. BHD.|TR36044||AR|0.00|500.00|6548368.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36045||AR|0.00|1775.00|6546593.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|G02186D||AR|0.00|371.00|6546222.64|
L|08/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESS METAL BERHAD|G02187D||AR|0.00|132.50|6546090.14|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74261||AR|159.00|0.00|6546249.14|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74262||AR|1431.00|0.00|6547680.14|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74263||AR|693.24|0.00|6548373.38|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74264||AR|307.40|0.00|6548680.78|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74265||AR|7420.00|0.00|6556100.78|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HITEC METAL SDN BHD (320497-M)|74266||AR|779.10|0.00|6556879.88|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SWIFT PMAS SDN BHD (736279-K)|74267||AR|1303.80|0.00|6558183.68|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74268||AR|1547.60|0.00|6559731.28|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74269||AR|18537.00|0.00|6578268.28|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74270||AR|400.00|0.00|6578668.28|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74271||AR|1860.00|0.00|6580528.28|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74272||AR|10630.00|0.00|6591158.28|
L|09/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74273||AR|21744.00|0.00|6612902.28|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|INSTITUT TADBIRAN AWAM NEGARA|74275||AR|1802.00|0.00|6614704.28|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|74274||AR|1325.00|0.00|6616029.28|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEKNOSERV ENGINEERING SDN BHD|74277||AR|2173.00|0.00|6618202.28|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AIE ENGINEERING (M) SDN BHD|74278||AR|1033.50|0.00|6619235.78|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|74276||AR|190.80|0.00|6619426.58|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74279||AR|101.76|0.00|6619528.34|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74280||AR|1780.80|0.00|6621309.14|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74281||AR|4950.20|0.00|6626259.34|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74282||AR|1225.36|0.00|6627484.70|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74283||AR|1240.20|0.00|6628724.90|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74284||AR|265.00|0.00|6628989.90|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MESTRON ENGINEERING SDN. BHD.|74285||AR|148.40|0.00|6629138.30|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74286||AR|979.44|0.00|6630117.74|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74287||AR|1452.20|0.00|6631569.94|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74288||AR|826.80|0.00|6632396.74|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74289||AR|6277.32|0.00|6638674.06|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74290||AR|848.00|0.00|6639522.06|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74291||AR|1090.00|0.00|6640612.06|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74292||AR|954.00|0.00|6641566.06|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74293||AR|979.44|0.00|6642545.50|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74294||AR|1346.20|0.00|6643891.70|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74295||AR|1017.60|0.00|6644909.30|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74296||AR|939.16|0.00|6645848.46|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74297||AR|1420.40|0.00|6647268.86|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74298||AR|318.00|0.00|6647586.86|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74299||AR|769.56|0.00|6648356.42|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LIPP ENGINEERING SDN BHD (618340-M)|74300||AR|1113.00|0.00|6649469.42|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74301||AR|1812.60|0.00|6651282.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR36046||AR|0.00|2600.00|6648682.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEIKA SDN BHD|TR36047||AR|0.00|1875.00|6646807.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NEXT PETROLEUM SDN. BHD.|TR36048||AR|0.00|1130.00|6645677.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CORE LABORATORY MALAYSIA SDN. BHD.|TR36049||AR|0.00|690.00|6644987.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR36050||AR|0.00|800.00|6644187.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MN PELANGI ENTERPRISE |TR36051||AR|0.00|583.00|6643604.02|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36052||AR|0.00|1319.70|6642284.32|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR36054||AR|0.00|915.00|6641369.32|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RESTU SUPPLY & SERVICES|G02188D||AR|0.00|254.40|6641114.92|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|G02189D||AR|0.00|233.20|6640881.72|
L|11/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAHIDA BIN ISMAIL|G02190D||AR|0.00|1208.40|6639673.32|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEJURUTERAAN STEC SDN BHD|74302||AR|381.60|0.00|6640054.92|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74303||AR|9149.00|0.00|6649203.92|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74304||AR|2139.00|0.00|6651342.92|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74305||AR|11098.20|0.00|6662441.12|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74306||AR|761.08|0.00|6663202.20|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74307||AR|7261.00|0.00|6670463.20|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74308||AR|2019.30|0.00|6672482.50|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74309||AR|583.00|0.00|6673065.50|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74310||AR|2969.06|0.00|6676034.56|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74311||AR|2500.54|0.00|6678535.10|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74312||AR|2830.20|0.00|6681365.30|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74313||AR|1402.38|0.00|6682767.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74314||AR|62010.00|0.00|6744777.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74315||AR|2204.80|0.00|6746982.48|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|74317||AR|50.00|0.00|6747032.48|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74318||AR|636.00|0.00|6747668.48|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74319||AR|3180.00|0.00|6750848.48|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74320||AR|1060.00|0.00|6751908.48|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74321||AR|1155.40|0.00|6753063.88|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74322||AR|1060.00|0.00|6754123.88|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74323||AR|1155.40|0.00|6755279.28|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74324||AR|1060.00|0.00|6756339.28|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74325||AR|779.10|0.00|6757118.38|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MALAKOFF ENGINEERING SDN BHD|74326||AR|70350.00|0.00|6827468.38|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|74327||AR|1929.20|0.00|6829397.58|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36055||AR|0.00|1033.50|6828364.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36056||AR|0.00|2388.00|6825976.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR36057||AR|0.00|424.00|6825552.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36058||AR|0.00|3860.00|6821692.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MESTRON ENGINEERING SDN. BHD.|TR36059||AR|0.00|148.40|6821543.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DURAFORM ENGINEERING SDN BHD (929216-K)|TR36060||AR|0.00|1100.00|6820443.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DR MOHD BIN HARUN|TR36061||AR|0.00|1166.00|6819277.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEKNOSERV ENGINEERING SDN BHD|TR36062||AR|0.00|2173.00|6817104.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|TR36063||AR|0.00|50.00|6817054.68|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR36064||AR|0.00|1552.90|6815501.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36065||AR|0.00|910.00|6814591.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR36066||AR|0.00|300.00|6814291.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74328||AR|1802.00|0.00|6816093.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74329||AR|265.00|0.00|6816358.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74330||AR|13414.30|0.00|6829773.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74331||AR|2824.90|0.00|6832597.98|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74332||AR|1303.80|0.00|6833901.78|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74333||AR|132.50|0.00|6834034.28|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74334||AR|2506.90|0.00|6836541.18|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|G02191D||AR|0.00|1097.10|6835444.08|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02192D||AR|0.00|143.10|6835300.98|
L|12/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74316||AR|699.60|0.00|6836000.58|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74335||AR|9713.84|0.00|6845714.42|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74336||AR|14628.00|0.00|6860342.42|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74337||AR|1510.50|0.00|6861852.92|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EDGENTA MEDISERVE SDN BHD (109818-H)|74338||AR|132.50|0.00|6861985.42|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74245||AR|254.40|0.00|6862239.82|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74339||AR|254.40|0.00|6862494.22|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74340||AR|1097.10|0.00|6863591.32|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|74341||AR|1166.00|0.00|6864757.32|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|74342||AR|3985.60|0.00|6868742.92|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74343||AR|1452.20|0.00|6870195.12|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74344||AR|1399.20|0.00|6871594.32|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74345||AR|922.20|0.00|6872516.52|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74346||AR|143.10|0.00|6872659.62|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74347||AR|492.90|0.00|6873152.52|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74348||AR|480.00|0.00|6873632.52|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74349||AR|1000.00|0.00|6874632.52|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)|74350||AR|662.50|0.00|6875295.02|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74351||AR|500.85|0.00|6875795.87|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74352||AR|1272.00|0.00|6877067.87|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|74353||AR|583.00|0.00|6877650.87|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36067||AR|0.00|3423.80|6874227.07|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36068||AR|0.00|1038.80|6873188.27|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR36069||AR|0.00|180.20|6873008.07|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RESTU SUPPLY & SERVICES|G02193D||AR|0.00|127.20|6872880.87|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALUPANORAMA METALS SDN BHD|G02194D||AR|0.00|901.00|6871979.87|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COLWELD PILING SDN BHD|G02195D||AR|0.00|190.80|6871789.07|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCN CONSTRUCTORS SDN BHD|G02196D||AR|0.00|106.00|6871683.07|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02197D||AR|0.00|424.00|6871259.07|
L|13/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02198D||AR|0.00|583.00|6870676.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74354||AR|1908.00|0.00|6872584.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74356||AR|954.00|0.00|6873538.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74357||AR|2226.00|0.00|6875764.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74358||AR|5480.20|0.00|6881244.27|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74359||AR|318.00|0.00|6881562.27|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74360||AR|826.80|0.00|6882389.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74361||AR|1330.30|0.00|6883719.37|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74362||AR|1568.80|0.00|6885288.17|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74363||AR|874.50|0.00|6886162.67|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|74364||AR|3005.10|0.00|6889167.77|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74365||AR|5379.50|0.00|6894547.27|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74366||AR|1123.60|0.00|6895670.87|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74368||AR|1749.00|0.00|6897419.87|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74369||AR|1526.40|0.00|6898946.27|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74370||AR|954.00|0.00|6899900.27|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74372||AR|731.40|0.00|6900631.67|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74373||AR|731.40|0.00|6901363.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74374||AR|927.50|0.00|6902290.57|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74375||AR|3100.50|0.00|6905391.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OCTAGON MAJU SDN BHD (456316-V)|74378||AR|1007.00|0.00|6906398.07|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|OCN CONSTRUCTORS SDN BHD|74379||AR|1701.30|0.00|6908099.37|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|74371||AR|960.00|0.00|6909059.37|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74367||AR|1113.00|0.00|6910172.37|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74380||AR|1144.80|0.00|6911317.17|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74381||AR|6741.60|0.00|6918058.77|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74382||AR|14930.00|0.00|6932988.77|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74355||AR|318.00|0.00|6933306.77|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74377||AR|676.00|0.00|6933982.77|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|74376||AR|1281.54|0.00|6935264.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36070||AR|0.00|1120.00|6934144.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36071||AR|0.00|1180.00|6932964.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36073||AR|0.00|1325.00|6931639.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C||KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR36074||AR|0.00|825.00|6930814.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR36075||AR|0.00|1605.00|6929209.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMAT TEKNIK SDN BHD|TR36076||AR|0.00|600.00|6928609.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMAT TEKNIK SDN BHD|TR36077||AR|0.00|150.00|6928459.31|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36078||AR|0.00|1097.10|6927362.21|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36079||AR|0.00|12500.00|6914862.21|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIPP ENGINEERING SDN BHD (618340-M)|TR36080||AR|0.00|1113.00|6913749.21|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36081||AR|0.00|3100.50|6910648.71|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)|G02199D||AR|0.00|318.00|6910330.71|
L|14/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|TR36072||AR|0.00|254.40|6910076.31|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NATIONWIDE TIARA (M) SDN BHD|74383||AR|143.10|0.00|6910219.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP GLOVE SDN BHD (220483-T)|74384||AR|954.00|0.00|6911173.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74385||AR|106.00|0.00|6911279.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74386||AR|826.80|0.00|6912106.21|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74387||AR|2660.60|0.00|6914766.81|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74389||AR|455.80|0.00|6915222.61|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74390||AR|212.00|0.00|6915434.61|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74388||AR|1219.00|0.00|6916653.61|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74391||AR|1696.00|0.00|6918349.61|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74392||AR|1115.12|0.00|6919464.73|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74393||AR|845.88|0.00|6920310.61|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74394||AR|826.80|0.00|6921137.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74395||AR|636.00|0.00|6921773.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74396||AR|901.00|0.00|6922674.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74397||AR|1855.00|0.00|6924529.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74398||AR|530.00|0.00|6925059.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP GLOVE SDN BHD (220483-T)|74399||AR|1749.00|0.00|6926808.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74400||AR|3021.00|0.00|6929829.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74401||AR|3286.00|0.00|6933115.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74402||AR|7605.50|0.00|6940720.91|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR36082||AR|0.00|2200.00|6938520.91|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36083||AR|0.00|2204.20|6936316.71|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPSA (MALAYSIA) SDN BHD|TR36084||AR|0.00|217.30|6936099.41|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02200D||AR|0.00|673.10|6935426.31|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|G02251D||AR|0.00|286.20|6935140.11|
L|15/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIALOC MALAYSIA SDN BHD|G02252D||AR|0.00|742.00|6934398.11|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IMPSA (MALAYSIA) SDN BHD|74403||AR|217.30|0.00|6934615.41|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74407||AR|7510.10|0.00|6942125.51|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74406||AR|18083.60|0.00|6960209.11|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74405||AR|5628.60|0.00|6965837.71|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74404||AR|169.60|0.00|6966007.31|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74408||AR|960.36|0.00|6966967.67|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74409||AR|5734.60|0.00|6972702.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74410||AR|1150.00|0.00|6973852.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74411||AR|4346.00|0.00|6978198.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|74412||AR|3233.00|0.00|6981431.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|74413||AR|2067.00|0.00|6983498.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74414||AR|3233.00|0.00|6986731.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74415||AR|1166.00|0.00|6987897.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74416||AR|4558.00|0.00|6992455.27|
L|16/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|G02253D||AR|0.00|360.40|6992094.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74417||AR|2279.00|0.00|6994373.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|74418||AR|153.70|0.00|6994527.57|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74420||AR|2803.70|0.00|6997331.27|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74421||AR|328.60|0.00|6997659.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|74419||AR|233.20|0.00|6997893.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RESTU SUPPLY & SERVICES|74422||AR|254.40|0.00|6998147.47|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E STEEL SDN. BHD|74423||AR|556.50|0.00|6998703.97|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|74424||AR|742.00|0.00|6999445.97|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74425||AR|106.00|0.00|6999551.97|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74426||AR|9349.20|0.00|7008901.17|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74427||AR|1696.00|0.00|7010597.17|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|74428||AR|1229.60|0.00|7011826.77|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74429||AR|217.30|0.00|7012044.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ENPROSERVE (M) SDN BHD|74430||AR|1325.00|0.00|7013369.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74431||AR|1590.00|0.00|7014959.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74432||AR|13462.00|0.00|7028421.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74433||AR|9243.20|0.00|7037664.27|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74435||AR|349.80|0.00|7038014.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74436||AR|349.80|0.00|7038363.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74437||AR|349.80|0.00|7038713.67|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74438||AR|349.80|0.00|7039063.47|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74439||AR|349.80|0.00|7039413.27|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74440||AR|349.80|0.00|7039763.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74441||AR|349.80|0.00|7040112.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74442||AR|328.60|0.00|7040441.47|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74444||AR|328.60|0.00|7040770.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74445||AR|699.60|0.00|7041469.67|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74446||AR|349.80|0.00|7041819.47|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74447||AR|328.60|0.00|7042148.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74448||AR|328.60|0.00|7042476.67|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74449||AR|699.60|0.00|7043176.27|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74450||AR|349.80|0.00|7043526.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74451||AR|349.80|0.00|7043875.87|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74452||AR|328.60|0.00|7044204.47|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74453||AR|328.60|0.00|7044533.07|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74454||AR|657.20|0.00|7045190.27|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUFA ENGINEERING & CONSULTANCY SDN BHD|74455||AR|3248.90|0.00|7048439.17|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74443||AR|328.60|0.00|7048767.77|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|COLWELD PILING SDN BHD|74481||AR|190.80|0.00|7048958.57|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74482||AR|90.10|0.00|7049048.67|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36085||AR|0.00|5500.00|7043548.67|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR36087||AR|0.00|1030.32|7042518.35|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36088||AR|0.00|593.60|7041924.75|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36089||AR|0.00|1123.60|7040801.15|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36090||AR|0.00|8569.10|7032232.05|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36091||AR|0.00|5490.00|7026742.05|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36092||AR|0.00|5760.00|7020982.05|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD|TR36093||AR|0.00|7100.00|7013882.05|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36094||AR|0.00|954.00|7012928.05|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36095||AR|0.00|826.80|7012101.25|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUFA ENGINEERING & CONSULTANCY SDN BHD|TR36096||AR|0.00|3250.00|7008851.25|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNABRIDGE SDN BHD|G02254D||AR|0.00|143.10|7008708.15|
L|18/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TNBR QATS SDN BHD|74434||AR|4876.00|0.00|7013584.15|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74456||AR|1749.00|0.00|7015333.15|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74457||AR|143.10|0.00|7015476.25|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74458||AR|1107.70|0.00|7016583.95|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74459||AR|3021.00|0.00|7019604.95|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP GLOVE SDN BHD (220483-T)|74461||AR|212.00|0.00|7019816.95|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESS METAL BERHAD|74462||AR|132.50|0.00|7019949.45|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RESTU SUPPLY & SERVICES|74463||AR|127.20|0.00|7020076.65|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74464||AR|381.60|0.00|7020458.25|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|74465||AR|1097.10|0.00|7021555.35|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74466||AR|212.00|0.00|7021767.35|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74467||AR|349.80|0.00|7022117.15|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REKIND MALAYSIA SDN BHD|74468||AR|1097.10|0.00|7023214.25|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74469||AR|349.80|0.00|7023564.05|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP GLOVE SDN BHD (220483-T)|74470||AR|424.00|0.00|7023988.05|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74471||AR|646.60|0.00|7024634.65|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74472||AR|349.80|0.00|7024984.45|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74473||AR|1245.50|0.00|7026229.95|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74474||AR|6254.00|0.00|7032483.95|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74476||AR|429.30|0.00|7032913.25|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74477||AR|19408.60|0.00|7052321.85|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74478||AR|1060.00|0.00|7053381.85|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74479||AR|6201.00|0.00|7059582.85|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74480||AR|1637.70|0.00|7061220.55|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|74486||AR|159.00|0.00|7061379.55|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74485||AR|2846.10|0.00|7064225.65|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LEIKA SDN BHD|74483||AR|620.10|0.00|7064845.75|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LEIKA SDN BHD|74484||AR|1007.00|0.00|7065852.75|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74475||AR|1012.30|0.00|7066865.05|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36097||AR|0.00|9540.00|7057325.05|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CM & SONS ENGINEERING SDN. BHD (1061896-W)|G02255D||AR|0.00|1229.60|7056095.45|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|G02256D||AR|0.00|1266.70|7054828.75|
L|19/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|74460||AR|254.40|0.00|7055083.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74487||AR|1764.90|0.00|7056848.05|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74488||AR|2279.00|0.00|7059127.05|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74489||AR|180.20|0.00|7059307.25|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74490||AR|1568.80|0.00|7060876.05|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74491||AR|779.10|0.00|7061655.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ADVANCE STARLIGHT SDN BHD (420116-H)|74492||AR|1250.00|0.00|7062905.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALUPANORAMA METALS SDN BHD|74493||AR|901.00|0.00|7063806.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74494||AR|1749.00|0.00|7065555.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74495||AR|1287.90|0.00|7066843.05|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74496||AR|1812.60|0.00|7068655.65|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROTUBE SERVICES SDN BHD(Co.No.588569-U)|74497||AR|2650.00|0.00|7071305.65|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74498||AR|1717.20|0.00|7073022.85|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74499||AR|2146.50|0.00|7075169.35|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|74500||AR|826.80|0.00|7075996.15|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)|74501||AR|922.20|0.00|7076918.35|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74502||AR|858.60|0.00|7077776.95|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74503||AR|1669.50|0.00|7079446.45|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74504||AR|782.28|0.00|7080228.73|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|74505||AR|731.40|0.00|7080960.13|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DYNAMIC HIGH PURITY ENGINEERING SDN BHD|74506||AR|625.40|0.00|7081585.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74507||AR|1802.00|0.00|7083387.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74508||AR|2162.40|0.00|7085549.93|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74509||AR|3614.60|0.00|7089164.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74510||AR|551.20|0.00|7089715.73|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74511||AR|3434.40|0.00|7093150.13|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IMPIAN TEKAD SDN. BHD.|74512||AR|392.20|0.00|7093542.33|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74513||AR|1256.10|0.00|7094798.43|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74514||AR|731.40|0.00|7095529.83|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74515||AR|1971.60|0.00|7097501.43|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74516||AR|110.24|0.00|7097611.67|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74517||AR|212.00|0.00|7097823.67|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74518||AR|556.50|0.00|7098380.17|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|74519||AR|1166.00|0.00|7099546.17|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74520||AR|2067.00|0.00|7101613.17|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74521||AR|737.76|0.00|7102350.93|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74522||AR|1050.00|0.00|7103400.93|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74523||AR|381.60|0.00|7103782.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|TR36098||AR|0.00|742.00|7103040.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36099||AR|0.00|2067.00|7100973.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36100||AR|0.00|1950.00|7099023.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|TR36101||AR|0.00|1166.00|7097857.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|TR36102||AR|0.00|1749.00|7096108.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR36103||AR|0.00|8425.00|7087683.53|
L|20/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|J&E HALL REFRIGERATION SDN BHD (34543-W)|G02257D||AR|0.00|1272.00|7086411.53|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74524||AR|265.00|0.00|7086676.53|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74525||AR|3609.30|0.00|7090285.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JNA PACKING ENTERPRISE|74526||AR|530.00|0.00|7090815.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74527||AR|7870.50|0.00|7098686.33|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)|74528||AR|609.50|0.00|7099295.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|STITEC M&E SDN BHD ( 689018-P)|74529||AR|127.20|0.00|7099423.03|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|74530||AR|848.00|0.00|7100271.03|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74532||AR|349.80|0.00|7100620.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|INTERSCIENCE SDN BHD (40880-U)|74533||AR|3243.60|0.00|7103864.43|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74534||AR|699.60|0.00|7104564.03|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LUCSTAR SDN BHD (485974-K)|74535||AR|763.20|0.00|7105327.23|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|74536||AR|726.10|0.00|7106053.33|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74537||AR|534.24|0.00|7106587.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74538||AR|212.00|0.00|7106799.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74539||AR|190.80|0.00|7106990.37|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MG STEEL SDN BHD (536197-D)|74540||AR|127.20|0.00|7107117.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74541||AR|2067.00|0.00|7109184.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74542||AR|1115.00|0.00|7110299.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIALOC MALAYSIA SDN BHD|74543||AR|742.00|0.00|7111041.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74531||AR|742.00|0.00|7111783.57|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR36104||AR|0.00|1627.10|7110156.47|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)|TR36105||AR|0.00|3502.00|7106654.47|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36106||AR|0.00|858.00|7105796.47|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36107||AR|0.00|1565.00|7104231.47|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36108||AR|0.00|44537.00|7059694.47|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR36109||AR|0.00|1992.40|7057702.07|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36110||AR|0.00|1200.00|7056502.07|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD|TR36111||AR|0.00|13035.00|7043467.07|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR36112||AR|0.00|731.40|7042735.67|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36113||AR|0.00|3091.00|7039644.67|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36114||AR|0.00|2530.00|7037114.67|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR36115||AR|0.00|435454.94|6601659.73|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36116||AR|0.00|700.00|6600959.73|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36117||AR|0.00|59944.00|6541015.73|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR36118||AR|0.00|731.40|6540284.33|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02258D||AR|0.00|1017.60|6539266.73|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02259D||AR|0.00|4.90|6539261.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIAN GIAP & CO ( HARDWARE ) SDN BHD|G02260D||AR|0.00|583.00|6538678.83|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02261D||AR|0.00|715.50|6537963.33|
L|21/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|G02263D||AR|0.00|906.30|6537057.03|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DYNABRIDGE SDN BHD|74544||AR|143.10|0.00|6537200.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|J&E HALL REFRIGERATION SDN BHD (34543-W)|74545||AR|1272.00|0.00|6538472.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|74546||AR|731.40|0.00|6539203.53|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74547||AR|11130.00|0.00|6550333.53|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74548||AR|254.40|0.00|6550587.93|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74549||AR|13292.40|0.00|6563880.33|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74550||AR|1097.10|0.00|6564977.43|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74551||AR|370.00|0.00|6565347.43|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74552||AR|915.84|0.00|6566263.27|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAHIDA BIN ISMAIL|74553||AR|1208.40|0.00|6567471.67|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|74554||AR|286.20|0.00|6567757.87|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74555||AR|620.10|0.00|6568377.97|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74556||AR|1696.00|0.00|6570073.97|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74557||AR|1802.00|0.00|6571875.97|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74558||AR|1616.50|0.00|6573492.47|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74559||AR|2724.20|0.00|6576216.67|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C||KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)|TR36086||AR|0.00|1128.84|6575087.83|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74560||AR|265.00|0.00|6575352.83|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74561||AR|360.40|0.00|6575713.23|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74562||AR|991.10|0.00|6576704.33|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74563||AR|991.10|0.00|6577695.43|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISTI ILHAM SDN BHD (619395-W)|74564||AR|779.10|0.00|6578474.53|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIALOC MALAYSIA SDN BHD|74565||AR|84.80|0.00|6578559.33|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74566||AR|1621.80|0.00|6580181.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74567||AR|1272.00|0.00|6581453.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74568||AR|1123.60|0.00|6582576.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74569||AR|1802.00|0.00|6584378.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ERATECH MANUFACTURING SDN BHD|74570||AR|1113.00|0.00|6585491.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74571||AR|1749.00|0.00|6587240.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74572||AR|1590.00|0.00|6588830.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74573||AR|1049.40|0.00|6589880.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74574||AR|1060.00|0.00|6590940.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36119||AR|0.00|1760.00|6589180.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ERATECH MANUFACTURING SDN BHD|TR36120||AR|0.00|1113.00|6588067.13|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIA STEEL WORKS (KL) BERHAD|TR36121||AR|0.00|2692.40|6585374.73|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36122||AR|0.00|726.10|6584648.63|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|TR36123||AR|0.00|2700.00|6581948.63|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36124||AR|0.00|1123.60|6580825.03|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIALOC MALAYSIA SDN BHD|G02264D||AR|0.00|84.80|6580740.23|
L|22/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02265D||AR|0.00|530.00|6580210.23|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74575||AR|969.90|0.00|6581180.13|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74576||AR|1060.00|0.00|6582240.13|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74577||AR|3180.00|0.00|6585420.13|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74578||AR|1256.10|0.00|6586676.23|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74579||AR|1097.10|0.00|6587773.33|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|74580||AR|731.40|0.00|6588504.73|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|74581||AR|906.30|0.00|6589411.03|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74582||AR|636.00|0.00|6590047.03|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74583||AR|636.00|0.00|6590683.03|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74585||AR|3407.90|0.00|6594090.93|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74586||AR|265.00|0.00|6594355.93|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74584||AR|2134.84|0.00|6596490.77|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74588||AR|1441.60|0.00|6597932.37|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74587||AR|699.60|0.00|6598631.97|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|74590||AR|3816.00|0.00|6602447.97|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74589||AR|954.00|0.00|6603401.97|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74591||AR|3413.20|0.00|6606815.17|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74592||AR|3821.30|0.00|6610636.47|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74593||AR|1155.40|0.00|6611791.87|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74594||AR|201.40|0.00|6611993.27|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|74596||AR|8988.80|0.00|6620982.07|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74595||AR|1908.00|0.00|6622890.07|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|74597||AR|1774.44|0.00|6624664.51|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74598||AR|8077.20|0.00|6632741.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|74599||AR|2130.00|0.00|6634871.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|74600||AR|4229.40|0.00|6639101.11|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|74601||AR|583.00|0.00|6639684.11|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KENDEK PRODUCTS SDN BHD|74602||AR|1017.60|0.00|6640701.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74603||AR|715.50|0.00|6641417.21|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAHIDA BIN ISMAIL|74604||AR|1710.00|0.00|6643127.21|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|74605||AR|150.00|0.00|6643277.21|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74606||AR|8576.00|0.00|6651853.21|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74607||AR|7575.50|0.00|6659428.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74608||AR|188.00|0.00|6659616.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)|TR36125||AR|0.00|922.20|6658694.51|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENPROSERVE (M) SDN BHD|TR36126||AR|0.00|1325.00|6657369.51|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36127||AR|0.00|1568.80|6655800.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36128||AR|0.00|4240.00|6651560.71|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMW JAYA ENTERPRISE|G02266D||AR|0.00|143.10|6651417.61|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02267D||AR|0.00|1749.00|6649668.61|
L|25/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02268D||AR|0.00|201.40|6649467.21|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74609||AR|6828.52|0.00|6656295.73|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74610||AR|1661.02|0.00|6657956.75|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74611||AR|2368.04|0.00|6660324.79|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74613||AR|3030.54|0.00|6663355.33|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74614||AR|53.00|0.00|6663408.33|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74612||AR|2305.50|0.00|6665713.83|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74615||AR|8673.98|0.00|6674387.81|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74616||AR|1208.40|0.00|6675596.21|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74617||AR|945.00|0.00|6676541.21|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74618||AR|1200.00|0.00|6677741.21|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TENAGA TIUB SDN BHD|74619||AR|3050.00|0.00|6680791.21|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74620||AR|577.70|0.00|6681368.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LUCSTAR SDN BHD (485974-K)|74621||AR|636.00|0.00|6682004.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELEUM ROTARY SERVICES SDN BHD|74623||AR|3233.00|0.00|6685237.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74622||AR|636.00|0.00|6685873.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74624||AR|318.00|0.00|6686191.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74625||AR|318.00|0.00|6686509.91|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74626||AR|5814.10|0.00|6692324.01|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74627||AR|4982.00|0.00|6697306.01|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74628||AR|1812.60|0.00|6699118.61|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74629||AR|4584.50|0.00|6703703.11|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74630||AR|795.00|0.00|6704498.11|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|74631||AR|2756.00|0.00|6707254.11|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KENDEK PRODUCTS SDN BHD|74632||AR|583.00|0.00|6707837.11|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|74633||AR|2173.00|0.00|6710010.11|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SHAPADU PENTA CONSORTIUM|74635||AR|26351.60|0.00|6736361.71|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74634||AR|24.91|0.00|6736386.62|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74636||AR|49.82|0.00|6736436.44|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36129||AR|0.00|2830.00|6733606.44|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)|TR36130||AR|0.00|609.50|6732996.94|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36131||AR|0.00|1097.10|6731899.84|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|TR36132||AR|0.00|1971.60|6729928.24|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36133||AR|0.00|826.80|6729101.44|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|TR36134||AR|0.00|2480.40|6726621.04|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR36135||AR|0.00|180.20|6726440.84|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36136||AR|0.00|17890.00|6708550.84|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIC GROUP MALAYSIA SDN BHD (870920-X)|TR36137||AR|0.00|500.00|6708050.84|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|G02269D||AR|0.00|159.00|6707891.84|
L|26/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02270D||AR|0.00|318.00|6707573.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AIE ENGINEERING (M) SDN BHD|74637||AR|159.00|0.00|6707732.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|74640||AR|954.00|0.00|6708686.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74643||AR|424.00|0.00|6709110.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TESTECH SDN BHD|74644||AR|530.00|0.00|6709640.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74645||AR|742.00|0.00|6710382.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74646||AR|132.50|0.00|6710515.34|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74648||AR|1749.00|0.00|6712264.34|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74649||AR|673.10|0.00|6712937.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PMI-TECHNOLOGY SDN BHD|74650||AR|3715.30|0.00|6716652.74|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74647||AR|530.00|0.00|6717182.74|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74651||AR|265.00|0.00|6717447.74|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR36139||AR|0.00|2900.00|6714547.74|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36140||AR|0.00|5676.30|6708871.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BANDAK MALAYSIA SDN BHD (824866-D) (Formerly known as LHM MALAYSIA SDN BHD)|TR36141||AR|0.00|255.00|6708616.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74652||AR|795.00|0.00|6709411.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74653||AR|1325.00|0.00|6710736.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CRYOQUIP SDN BHD|74654||AR|63.60|0.00|6710800.04|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74655||AR|699.60|0.00|6711499.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74639||AR|699.60|0.00|6712199.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)|74656||AR|4335.40|0.00|6716534.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74657||AR|8745.00|0.00|6725279.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74658||AR|2385.00|0.00|6727664.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74659||AR|106.00|0.00|6727770.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|74638||AR|583.00|0.00|6728353.64|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74660||AR|1346.20|0.00|6729699.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74642||AR|360.40|0.00|6730060.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|74680||AR|2226.00|0.00|6732286.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHAPADU PENTA CONSORTIUM|G02271D||AR|0.00|2178.30|6730107.94|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02272D||AR|0.00|583.00|6729524.94|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WENHUP ENGINEERING SDN BHD (395532-K)|G02273D||AR|0.00|159.00|6729365.94|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR36142||AR|0.00|1450.00|6727915.94|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36143||AR|0.00|14090.00|6713825.94|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36144||AR|0.00|0.50|6713825.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR35490MET||AR|0.00|381.60|6713443.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR35491MET||AR|0.00|381.60|6713062.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR35492MET||AR|0.00|254.40|6712807.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PERFECT POLE SDN BHD (922538-A)|TR35493MET||AR|0.00|220.00|6712587.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JNA PACKING ENTERPRISE|TR35494MET||AR|0.00|530.00|6712057.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35495MET||AR|0.00|106.00|6711951.84|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONOX BELL SDN BHD (602740-H)|TR35496MET||AR|0.00|275.60|6711676.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KINETIC CONSTRUCTION & TRADING SDN. BHD.|TR35497MET||AR|0.00|190.80|6711485.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LUCSTAR SDN BHD (485974-K)|TR35498MET||AR|0.00|763.20|6710722.24|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GANDAHAN SDN BHD (557155-X)|74641||AR|3625.20|0.00|6714347.44|
L|27/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GANDAHAN SDN BHD (557155-X)|TR36138||AR|0.00|4229.40|6710118.04|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74661||AR|636.00|0.00|6710754.04|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74662||AR|1722.50|0.00|6712476.54|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74663||AR|291.50|0.00|6712768.04|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74664||AR|4049.20|0.00|6716817.24|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|74665||AR|636.00|0.00|6717453.24|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74666||AR|111.30|0.00|6717564.54|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|74667||AR|5596.80|0.00|6723161.34|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74669||AR|3052.80|0.00|6726214.14|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74670||AR|3021.00|0.00|6729235.14|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74671||AR|1245.50|0.00|6730480.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74668||AR|318.00|0.00|6730798.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74673||AR|954.00|0.00|6731752.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|74674||AR|731.40|0.00|6732484.04|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74675||AR|1558.20|0.00|6734042.24|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74676||AR|1330.30|0.00|6735372.54|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MESMENANG SDN BHD ( 122301-W )|74677||AR|63.60|0.00|6735436.14|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74678||AR|895.70|0.00|6736331.84|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RUEGER SDN BHD (441026-A)|74679||AR|636.00|0.00|6736967.84|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74681||AR|159.00|0.00|6737126.84|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74682||AR|2310.80|0.00|6739437.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74683||AR|3922.00|0.00|6743359.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SANKI KIGYO SDN BHD|74684||AR|424.00|0.00|6743783.64|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74685||AR|190.80|0.00|6743974.44|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74686||AR|18128.12|0.00|6762102.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G02274D||AR|0.00|636.00|6761466.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36145||AR|0.00|8580.00|6752886.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36146||AR|0.00|1800.00|6751086.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36147||AR|0.00|848.00|6750238.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36148||AR|0.00|2085.00|6748153.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOUSTEAD ENGINEERING SDN BHD (4226-M) (A member of the Boustead Holdings Group)|TR36149||AR|0.00|9675.00|6738478.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|TR36150||AR|0.00|4700.00|6733778.56|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36201||AR|0.00|9463.50|6724315.06|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD|TR36202||AR|0.00|282977.85|6441337.21|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR36203||AR|0.00|325.00|6441012.21|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02275D||AR|0.00|551.20|6440461.01|
L|28/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74672||AR|1139.50|0.00|6441600.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74687||AR|34344.00|0.00|6475944.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74688||AR|1272.00|0.00|6477216.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74689||AR|848.00|0.00|6478064.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74690||AR|3487.40|0.00|6481551.91|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LH OIL & GAS SDN BHD|74691||AR|4409.60|0.00|6485961.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)|74692||AR|736.70|0.00|6486698.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74693||AR|1780.80|0.00|6488479.01|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74694||AR|4934.30|0.00|6493413.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74695||AR|169.60|0.00|6493582.91|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74696||AR|13716.40|0.00|6507299.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74697||AR|424.00|0.00|6507723.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74698||AR|1113.00|0.00|6508836.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74699||AR|1590.00|0.00|6510426.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74700||AR|1446.90|0.00|6511873.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KELLER (M) SDN BHD|74701||AR|731.40|0.00|6512604.61|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74702||AR|604.20|0.00|6513208.81|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74703||AR|731.40|0.00|6513940.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74704||AR|1802.00|0.00|6515742.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74705||AR|106.00|0.00|6515848.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74706||AR|2968.00|0.00|6518816.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74707||AR|238.50|0.00|6519054.71|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SMW JAYA ENTERPRISE|74708||AR|143.10|0.00|6519197.81|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WENHUP ENGINEERING SDN BHD (395532-K)|74709||AR|159.00|0.00|6519356.81|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74710||AR|159.00|0.00|6519515.81|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74711||AR|805.60|0.00|6520321.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74712||AR|1097.10|0.00|6521418.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR36204||AR|0.00|636.00|6520782.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36205||AR|0.00|150.00|6520632.51|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR36206||AR|0.00|24940.80|6495691.71|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR36207||AR|0.00|837.40|6494854.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36208||AR|0.00|7902.00|6486952.31|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36209||AR|0.00|9563.90|6477388.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36210||AR|0.00|22335.00|6455053.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36211||AR|0.00|21309.00|6433744.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36212||AR|0.00|1680.00|6432064.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR36213||AR|0.00|2560.00|6429504.41|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36214||AR|0.00|8260.40|6421244.01|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANN JOO METAL SDN BHD (260316-P)|TR36215||AR|0.00|3036.90|6418207.11|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36216||AR|0.00|190.00|6418017.11|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR36217||AR|0.00|1200.00|6416817.11|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR36218||AR|0.00|212.00|6416605.11|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AJ PETROLEUM SDN BHD (563343-T)|TR36219||AR|0.00|1065.00|6415540.11|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PT TECHNIC ENGINEERING SDN BHD (221345-W)|TR36220||AR|0.00|123436.90|6292103.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36221||AR|0.00|5538.00|6286565.21|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36222||AR|0.00|8312.58|6278252.63|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (BELURAN)|TR36223||AR|0.00|120.00|6278132.63|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36224||AR|0.00|18910.00|6259222.63|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|TR36226||AR|0.00|217.30|6259005.33|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCN CONSTRUCTORS SDN BHD|TR36227||AR|0.00|1754.30|6257251.03|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36228||AR|0.00|100.00|6257151.03|
L|29/05/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36229||AR|0.00|9565.00|6247586.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74713||AR|3392.00|0.00|6250978.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74714||AR|4351.30|0.00|6255329.33|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74715||AR|4452.00|0.00|6259781.33|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74716||AR|1696.00|0.00|6261477.33|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74717||AR|2432.70|0.00|6263910.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TWI SERVICES SDN. BHD. (766653-T)|74718||AR|795.00|0.00|6264705.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74719||AR|3831.90|0.00|6268536.93|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74720||AR|2199.50|0.00|6270736.43|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74721||AR|2067.00|0.00|6272803.43|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74722||AR|349.80|0.00|6273153.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74723||AR|349.80|0.00|6273503.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74724||AR|349.80|0.00|6273852.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74725||AR|349.80|0.00|6274202.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74726||AR|699.60|0.00|6274902.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74727||AR|328.60|0.00|6275230.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74728||AR|657.20|0.00|6275888.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74729||AR|657.20|0.00|6276545.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74730||AR|657.20|0.00|6277202.43|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74731||AR|657.20|0.00|6277859.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74732||AR|699.60|0.00|6278559.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74733||AR|424.00|0.00|6278983.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74734||AR|424.00|0.00|6279407.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74735||AR|424.00|0.00|6279831.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74736||AR|699.60|0.00|6280530.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74737||AR|233.20|0.00|6280764.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74738||AR|116.60|0.00|6280880.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74739||AR|116.60|0.00|6280997.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74741||AR|699.60|0.00|6281696.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74742||AR|699.60|0.00|6282396.43|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74743||AR|116.60|0.00|6282513.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74744||AR|116.60|0.00|6282629.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74745||AR|116.60|0.00|6282746.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74746||AR|699.60|0.00|6283445.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74747||AR|349.80|0.00|6283795.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74748||AR|699.60|0.00|6284495.23|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74749||AR|349.80|0.00|6284845.03|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74750||AR|349.80|0.00|6285194.83|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74751||AR|349.80|0.00|6285544.63|
L|30/05/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74740||AR|116.60|0.00|6285661.23|
L|31/05/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|DN001489||AR|9070.02|0.00|6294731.25|
L|31/05/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|DN001490||AR|6065.00|0.00|6300796.25|
L|01/05/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|01/05/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1438776.99|
L|01/05/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|96564.00|
L|01/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|91.45|0.00|96655.45|
L|05/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14790||GL|445.50|0.00|97100.95|
L|07/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV252TF||GL|5513.15|0.00|102614.10|
L|07/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV255TF||GL|11.00|0.00|102625.10|
L|07/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|8.77|0.00|102633.87|
L|11/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|ADWIND ANAK ANTHONY|ADWIND ANAK ANTHONY|GPV273TF||GL|560.00|0.00|103193.87|
L|11/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|KIEN ENG CONTRUCTION SDN BHD|KIEN ENG CONTRUCTION SDN BHD|GPV276TF||GL|19853.80|0.00|123047.67|
L|13/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PAN DIGITAL BUSINESS SYSTEM SDN BHD|PAN DIGITAL BUSINESS SYSTEM SDN BHD|GPV280TF||GL|185.00|0.00|123232.67|
L|13/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|JALALUDDIN HAQANI||PCV18918/0515||GL|110.80|0.00|123343.47|
L|15/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV282TF||GL|3700.00|0.00|127043.47|
L|18/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AHMAD YAZID ||SPCV0009/0515||GL|62.00|0.00|127105.47|
L|20/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TUV NORD REIMBURSE TRAINING FEE||G02217||GL|0.00|850.00|126255.47|
L|22/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|25.85|0.00|126281.32|
L|24/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|583827932||AP|128.05|0.00|126409.37|
L|27/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV319TF||GL|17500.00|0.00|143909.37|
L|27/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV317TF||GL|4186.73|104.79|147991.31|
L|29/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV321TF||GL|61722.83|0.00|209714.14|
L|29/05/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MD NAZARI KAMIL B. HAMDAN||PCV19016/0515||GL|87.20|0.00|209801.34|
L|01/05/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/05/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/05/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|7000.00|
L|14/05/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT45375||AP|1391.70|0.00|8391.70|
L|18/05/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF||MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14805||GL|5000.00|0.00|13391.70|
L|20/05/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT45577||AP|1417.76|0.00|14809.46|
L|01/05/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|NIK ATIKULLAH BIN NIK ABDULLAH||PCV18960/0515||GL|0.70|0.00|0.70|
L|01/05/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|25.20|
L|01/05/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|2432.90|
L|01/05/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/05/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|MUHAMAD FAKHRI BIN IDRIS||PCV18992/0515||GL|350.00|0.00|350.00|
L|01/05/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHD MALIKI BIN ABD RAHAMAN|MOHD MALIKI B. ABD RAHAMAN|PCV18944/0515||GL|200.00|0.00|200.00|
L|01/05/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/05/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|MOHD AFDZUL NIZAM||PCV18909/0515||GL|400.00|0.00|400.00|
L|01/05/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/05/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV18985/0515||GL|400.00|0.00|400.00|
L|01/05/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|22/05/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|GPV286TF||GL|700.00|0.00|700.00|
L|01/05/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|9396.30|
L|15/05/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV282TF||GL|2500.00|0.00|11896.30|
L|01/05/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|1000.00|
L|06/05/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM||PCV18887/0515||GL|500.00|0.00|1500.00|
L|25/05/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM RETURN ADVANCE||G02219||GL|0.00|1500.00|0.00|
L|01/05/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWAN BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL|PCV18938/0515||GL|350.00|0.00|350.00|
L|20/05/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B. ISMAIL||PCV18959/0515||GL|500.00|0.00|850.00|
L|26/05/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV18986/0515||GL|800.00|0.00|1650.00|
L|01/05/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/05/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|SAADEQ|SAADEQ|PCV18930/0515||GL|200.00|0.00|200.00|
L|20/05/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ|MOHD SAADEQ |PCV18949/0515||GL|69.00|0.00|269.00|
L|21/05/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ||PCV18968/0515||GL|100.00|0.00|369.00|
L|01/05/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|52.39|
L|01/05/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|-58.00|
L|01/05/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/05/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|MOHD AZUAL MOHAMAD||PCV18919/0515||GL|300.00|0.00|300.00|
L|01/05/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/05/2015|202570|- STAFF ADVANCE - K.B.YEOH|YEOH KONG BENG|YEOH KONG BENG|GPV299TF||GL|0.31|0.00|0.31|
L|01/05/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/05/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|ADIB DANIEL|ADIB DANIEL |PCV18935/0515||GL|500.00|0.00|500.00|
L|01/05/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/05/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|41.00|
L|01/05/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/05/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS MUSTAPHA||PCV18927/0515||GL|36.00|0.00|36.00|
L|25/05/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS MUSTAPHA|MOHD HARIS MUSTAPHA|GPV301TF||GL|300.00|0.00|336.00|
L|01/05/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|500.00|
L|11/05/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18899/0515||GL|500.00|0.00|1000.00|
L|25/05/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18975/0515||GL|300.00|0.00|1300.00|
L|01/05/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|4.20|
L|01/05/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/05/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/05/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV274TF||GL|300.00|0.00|300.00|
L|01/05/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|-6.00|
L|01/05/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/05/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18989/0515||GL|500.00|0.00|500.00|
L|01/05/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|25.20|
L|01/05/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV18963/0515||GL|150.00|0.00|150.00|
L|01/05/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/05/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA||PCV18901/0515||GL|500.00|0.00|500.00|
L|01/05/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/05/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/05/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|500.01|
L|01/05/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/05/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI|||PCV18955/0515||GL|1000.00|0.00|1000.00|
L|25/05/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI|JALALUDDIN HAQANI |GPV300TF||GL|500.00|0.00|1500.00|
L|27/05/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV318TF||GL|1500.00|0.00|3000.00|
L|01/05/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/05/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI AROHAD||PCV18910/0515||GL|300.00|0.00|300.00|
L|20/05/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV18953/0515||GL|300.00|0.00|600.00|
L|01/05/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|66.00|
L|20/05/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT||PCV18966/0515||GL|400.00|0.00|466.00|
L|01/05/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|MOHD NORZULHILMI BIN MAT HUSSIN VIDE JALALUDDIN||PCV18956/0515||GL|200.00|0.00|200.00|
L|01/05/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202669|- STAFF ADVANCE - MUHAMAD IZZAT B MOHD KAMAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/05/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|NORHAFIFIE RETURN ADVANCE||G02220||GL|0.00|44.45|-44.45|
L|25/05/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV18979/0515||GL|44.45|0.00|0.00|
L|01/05/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|300.00|
L|07/05/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV260TF||GL|500.00|0.00|800.00|
L|01/05/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|4.29|
L|20/05/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV18962/0515||GL|100.00|0.00|104.29|
L|01/05/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.60|
L|11/05/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL REFUND OVERPAID||G02215||GL|0.00|0.60|0.00|
L|01/05/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|500.00|
L|06/05/2015|202690|- STAFF ADVANCE - AMMAR ANAS|RETURN ADVANCE BY AMAR ANAS||G02214||GL|0.00|500.00|0.00|
L|12/05/2015|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR ANAS||PCV18906/0515||GL|500.00|0.00|500.00|
L|20/05/2015|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR ANAS|AMMAR ANAS|PCV18950/0515||GL|500.00|0.00|1000.00|
L|25/05/2015|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR ANAS||PCV18981/0515||GL|600.00|0.00|1600.00|
L|01/05/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/05/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|27.15|
L|01/05/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|855.00|
L|01/05/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|350.00|
L|01/05/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/05/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|1982.00|
L|01/05/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/05/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/05/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|01/05/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|555.00|
L|01/05/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/05/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|737.00|
L|01/05/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/05/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4670.00|
L|01/05/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|574.00|
L|01/05/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|-82.00|
L|01/05/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|869.00|
L|01/05/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/05/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/05/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/05/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|145.00|
L|01/05/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-5000.00|
L|01/05/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/05/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|3920.00|
L|01/05/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|21846.00|
L|01/05/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|14876.00|
L|01/05/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|18840.00|
L|01/05/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|203042|QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/05/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/05/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/05/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/05/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/05/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/05/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/05/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/05/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/05/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/05/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/05/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/05/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/05/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/05/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/05/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|2118.35|
L|01/05/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|1440202.60|
L|31/05/2015|204057|- DOWNPAYMENT - GENERAL|CREDIT NOTE|SLH METALTECH SDN BHD [91666-W]|CN0273/0515|ISLH-1505-074|AP|0.00|39008.00|1401194.60|
L|01/05/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/05/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/05/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/05/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/05/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/05/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/05/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/05/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/05/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/05/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/05/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/05/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/05/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/05/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|1500000.00|
L|01/05/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2117973.77|
L|01/05/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|407000.91|
L|05/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14801||GL|300000.00|0.00|707000.91|
L|06/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV248TF||GL|0.00|8056.90|698944.01|
L|06/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV249TF||GL|0.00|210.95|698733.06|
L|06/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV250TF||GL|0.00|2099.30|696633.76|
L|06/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV251TF||GL|0.00|269.20|696364.56|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV252TF||GL|0.00|5513.15|690851.41|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV253TF||GL|0.00|137.80|690713.61|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV254TF||GL|0.00|314.10|690399.51|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV255TF||GL|0.00|32.00|690367.51|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV256TF||GL|0.00|39.10|690328.41|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV257TF||GL|0.00|37.75|690290.66|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV258TF||GL|0.00|2081.10|688209.56|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAFIZAM BIN ISMAIL|MOHD HAFIZAM BIN ISMAIL|GPV259TF||GL|0.00|72.79|688136.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV260TF||GL|0.00|500.00|687636.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV261TF||GL|0.00|1400.00|686236.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV262TF||GL|0.00|3500.00|682736.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV263TF||GL|0.00|500.00|682236.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV264TF||GL|0.00|780.00|681456.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEE FOOK LAM|LEE FOOK LAM |GPV265TF||GL|0.00|400.00|681056.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV266TF||GL|0.00|650.00|680406.77|
L|07/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV267TF||GL|0.00|1600.00|678806.77|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SITI NURSYUHADA BINTI ABDUL MANAN|SITI NURSYUHADA BINTI ABDUL MANAN|GPV268TF||GL|0.00|253.85|678552.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV269TF||GL|0.00|374.95|678177.97|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FATHIHAH BT SULONG|NURUL FATHIHAH BT SULONG|GPV270TF||GL|0.00|276.90|677901.07|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV271TF||GL|0.00|379.15|677521.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHIRAH BINTI SHIRO|SYAHIRAH BINTI SHIRO|GPV272TF||GL|0.00|305.00|677216.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ADWIND ANAK ANTHONY|ADWIND ANAK ANTHONY|GPV273TF||GL|0.00|560.00|676656.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV274TF||GL|0.00|300.00|676356.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VG METAL TECHNOLOGY (M) SDN BHD|VG METAL TECHNOLOGY (M) SDN BHD|GPV275TF||GL|0.00|600.00|675756.92|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KIEN ENG CONTRUCTION SDN BHD|KIEN ENG CONTRUCTION SDN BHD|GPV276TF||GL|0.00|19853.80|655903.12|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LEIKA SDN BHD|TR36047||AR|1875.00|0.00|657778.12|
L|11/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NEXT PETROLEUM SDN. BHD.|TR36048||AR|1130.00|0.00|658908.12|
L|12/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV277TF||GL|0.00|2970.00|655938.12|
L|12/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MY CAREERBUILDING SDN BHD|MY CAREERBUILDING SDN BHD|GPV278TF||GL|0.00|42.00|655896.12|
L|12/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV06832||AP|0.00|5295.00|650601.12|
L|13/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HANNA INSTRUMENTS (M) SDN BHD|HANNA INSTRUMENTS (M) SDN BHD|GPV279TF||GL|0.00|1823.20|648777.92|
L|13/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAN DIGITAL BUSINESS SYSTEM SDN BHD|PAN DIGITAL BUSINESS SYSTEM SDN BHD|GPV280TF||GL|0.00|196.10|648581.82|
L|14/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV281TF||GL|0.00|7592.00|640989.82|
L|14/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36079||AR|12500.00|0.00|653489.82|
L|14/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LIPP ENGINEERING SDN BHD (618340-M)|TR36080||AR|1113.00|0.00|654602.82|
L|14/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36081||AR|3100.50|0.00|657703.32|
L|15/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV282TF||GL|0.00|6200.00|651503.32|
L|18/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUFA ENGINEERING & CONSULTANCY SDN BHD|TR36096||AR|3250.00|0.00|654753.32|
L|20/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ML MANUFACTURING SDN. BHD.|TR36102||AR|1749.00|0.00|656502.32|
L|21/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|0.00|39000.00|617502.32|
L|21/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV284TF||GL|0.00|62.95|617439.37|
L|22/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV285TF||GL|0.00|1848.53|615590.84|
L|22/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IZWAN AZMIN BIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|GPV286TF||GL|0.00|700.00|614890.84|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LK SPORT RESOURCES (SA0175994-D)|PV06834||AP|0.00|4531.50|610359.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV287TF||GL|0.00|778.00|609581.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV288TF||GL|0.00|400.00|609181.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|0.00|858.15|608323.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV290TF||GL|0.00|665.00|607658.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JUNAIDI SAID|JUNAIDI SAID|GPV291TF||GL|0.00|941.50|606716.69|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV292TF||GL|0.00|588.80|606127.89|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV293TF||GL|0.00|595.00|605532.89|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV294TF||GL|0.00|741.90|604790.99|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV295TF||GL|0.00|672.80|604118.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN |GPV296TF||GL|0.00|400.00|603718.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV297TF||GL|0.00|520.00|603198.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV298TF||GL|0.00|525.90|602672.29|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV299TF||GL|0.00|1304.95|601367.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI|JALALUDDIN HAQANI |GPV300TF||GL|0.00|500.00|600867.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HARIS MUSTAPHA|MOHD HARIS MUSTAPHA|GPV301TF||GL|0.00|300.00|600567.34|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|0.00|2503.70|598063.64|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14808||GL|500000.00|0.00|1098063.64|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06835||AP|0.00|79.50|1097984.14|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06836||AP|0.00|225.00|1097759.14|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06837||AP|0.00|2615.00|1095144.14|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV06838||AP|0.00|556.20|1094587.94|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JENIANG FIRE PROTECTION SALES & SERVICES|PV06839||AP|0.00|564.50|1094023.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV06840||AP|0.00|2215.00|1091808.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06841||AP|0.00|826.00|1090982.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV06842||AP|0.00|66.00|1090916.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06843||AP|0.00|1512.00|1089404.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV06844||AP|0.00|25.00|1089379.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06845||AP|0.00|280.00|1089099.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06846||AP|0.00|56.00|1089043.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06847||AP|0.00|6043.60|1082999.84|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06848||AP|0.00|1290.00|1081709.84|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV06849||AP|0.00|438.41|1081271.43|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|M & J HEALTH SERVICES SDN BHD|PV06850||AP|0.00|188.00|1081083.43|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06851||AP|0.00|1917.26|1079166.17|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06852||AP|0.00|1484.00|1077682.17|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06853||AP|0.00|3005.00|1074677.17|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06854||AP|0.00|530.00|1074147.17|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06855||AP|0.00|692.20|1073454.97|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06856||AP|0.00|6378.65|1067076.32|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV06857||AP|0.00|1908.00|1065168.32|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06858||AP|0.00|2263.38|1062904.94|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06859||AP|0.00|190.80|1062714.14|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06860||AP|0.00|165.28|1062548.86|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06861||AP|0.00|5431.44|1057117.42|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06862||AP|0.00|1163.98|1055953.44|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TAMICO BELL MALAYSIA SDN BHD (875609-P)|PV06863||AP|0.00|164.30|1055789.14|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06864||AP|0.00|650.95|1055138.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06865||AP|0.00|39372.00|1015766.19|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06866||AP|0.00|1345.20|1014420.99|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06867||AP|0.00|2830.00|1011590.99|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)|PV06868||AP|0.00|1472.00|1010118.99|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06869||AP|0.00|1902.28|1008216.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06870||AP|0.00|144.00|1008072.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06871||AP|0.00|95933.00|912139.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV06872||AP|0.00|800.00|911339.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV06873||AP|0.00|500.00|910839.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06874||AP|0.00|2275.00|908564.71|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06875||AP|0.00|2184.67|906380.04|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06876||AP|0.00|779.10|905600.94|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06877||AP|0.00|262.85|905338.09|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06878||AP|0.00|2484.64|902853.45|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PETRO PRECISION SDN BHD|PV06879||AP|0.00|2450.00|900403.45|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06880||AP|0.00|2422.20|897981.25|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06881||AP|0.00|169.60|897811.65|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06882||AP|0.00|5194.00|892617.65|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06883||AP|0.00|2900.00|889717.65|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06884||AP|0.00|1674.00|888043.65|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|3R QUEST SDN BHD (583227-H)|PV06885||AP|0.00|270.00|887773.65|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06886||AP|0.00|6688.60|881085.05|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV06887||AP|0.00|1650.21|879434.84|
L|25/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)|TR36125||AR|922.20|0.00|880357.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV303TF||GL|0.00|4710.00|875647.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV304TF||GL|0.00|1240.00|874407.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV305TF||GL|0.00|5888.00|868519.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV306TF||GL|0.00|893.00|867626.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV307TF||GL|0.00|992.00|866634.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV308TF||GL|0.00|1199.00|865435.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV309TF||GL|0.00|7282.00|858153.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV310TF||GL|0.00|3719.00|854434.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV311TF||GL|0.00|4710.00|849724.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV312TF||GL|0.00|5733.00|843991.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV313TF||GL|0.00|930.00|843061.04|
L|26/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV314TF||GL|0.00|7592.00|835469.04|
L|27/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV315TF||GL|0.00|1694.25|833774.79|
L|27/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV316TF||GL|0.00|210.95|833563.84|
L|27/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV318TF||GL|0.00|1500.00|832063.84|
L|27/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV319TF||GL|0.00|17500.00|814563.84|
L|27/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV317TF||GL|0.00|5676.24|808887.60|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV320TF||GL|0.00|960.00|807927.60|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV321TF||GL|0.00|61722.83|746204.77|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|0.00|362473.70|383731.07|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV323TF||GL|0.00|407.59|383323.48|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD RASHID BIN ISMAIL (MUHAMMAD NUR SHAHRUDDIN BIN MOHD RASHID - SALARY MAY15)|MOHD RASHID BIN ISMAIL (MUHAMMAD NUR SHAHRUDDIN BIN MOHD RASHID - SALARY MAY15)|GPV324TF||GL|0.00|667.09|382656.39|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06888||AP|0.00|135.75|382520.64|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06889||AP|0.00|94.20|382426.44|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06890||AP|0.00|93.30|382333.14|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR36206||AR|24940.80|0.00|407273.94|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36228||AR|100.00|0.00|407373.94|
L|29/05/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36229||AR|9565.00|0.00|416938.94|
L|01/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|843054.73|
L|05/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|NTN BEARING (M) SDN BHD|G02180D||AR|318.00|0.00|843372.73|
L|05/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|E STEEL SDN. BHD|G02181D||AR|94.50|0.00|843467.23|
L|05/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|E STEEL SDN. BHD|G02182D||AR|556.50|0.00|844023.73|
L|05/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MAYA DAYA SDN BHD |G02183D||AR|1245.50|0.00|845269.23|
L|08/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36042||AR|550.00|0.00|845819.23|
L|08/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36045||AR|1775.00|0.00|847594.23|
L|11/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR36054||AR|915.00|0.00|848509.23|
L|13/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ALUPANORAMA METALS SDN BHD|G02194D||AR|901.00|0.00|849410.23|
L|13/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02198D||AR|583.00|0.00|849993.23|
L|15/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR36082||AR|2200.00|0.00|852193.23|
L|15/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|G02251D||AR|286.20|0.00|852479.43|
L|18/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD|TR36093||AR|7100.00|0.00|859579.43|
L|19/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36097||AR|9540.00|0.00|869119.43|
L|20/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36099||AR|2067.00|0.00|871186.43|
L|20/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR36100||AR|1950.00|0.00|873136.43|
L|20/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR36103||AR|8425.00|0.00|881561.43|
L|20/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TUV NORD REIMBURSE TRAINING FEE||G02217||GL|966.00|0.00|882527.43|
L|20/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|J&E HALL REFRIGERATION SDN BHD (34543-W)|G02257D||AR|1272.00|0.00|883799.43|
L|22/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02265D||AR|530.00|0.00|884329.43|
L|25/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14808||GL|0.00|500000.00|384329.43|
L|25/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36128||AR|4240.00|0.00|388569.43|
L|27/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR36139||AR|2900.00|0.00|391469.43|
L|29/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (BELURAN)|TR36223||AR|120.00|0.00|391589.43|
L|29/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36224||AR|18910.00|0.00|410499.43|
L|29/05/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SANDAKAN)|TR36226||AR|217.30|0.00|410716.73|
L|01/05/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-2471195.05|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14783||GL|0.00|164555.00|-2635750.05|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14784||GL|0.00|6393.70|-2642143.75|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14785||GL|0.00|2600.00|-2644743.75|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14786||GL|0.00|14986.45|-2659730.20|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14787||GL|0.00|14428.26|-2674158.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14788||GL|0.00|23386.00|-2697544.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14790||GL|0.00|891.00|-2698435.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14791||GL|0.00|1135.00|-2699570.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14793||GL|0.00|1239.00|-2700809.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14794||GL|0.00|559.00|-2701368.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14795||GL|0.00|3486.00|-2704854.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14796||GL|0.00|872.00|-2705726.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14797||GL|0.00|838.00|-2706564.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14798||GL|0.00|1050.00|-2707614.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14799||GL|0.00|662.00|-2708276.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD||GPV14800||GL|0.00|662.00|-2708938.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14801||GL|0.00|300000.00|-3008938.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36025||AR|4080.00|0.00|-3004858.46|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02179D||AR|143.10|0.00|-3004715.36|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14792||GL|0.00|660.00|-3005375.36|
L|05/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CANCELLATION CHQ - GREAT EASTERN LIFE ASSURANCE||J8283/0515||GL|699.60|0.00|-3004675.76|
L|06/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY AMAR ANAS||G02214||GL|500.00|0.00|-3004175.76|
L|06/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02184D||AR|1897.40|0.00|-3002278.36|
L|07/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02185D||AR|1653.60|0.00|-3000624.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|TR36026||AR|848.00|0.00|-2999776.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36027||AR|6750.00|0.00|-2993026.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLYTECH ENGINEERING (KL) SDN BHD|TR36028||AR|1908.00|0.00|-2991118.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPARK ENGINEERING SDN BHD|TR36029||AR|922.20|0.00|-2990196.56|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36030||AR|2565.00|0.00|-2987631.56|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PASCA BINA SDN BHD|TR36031||AR|604.20|0.00|-2987027.36|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR36032||AR|636.00|0.00|-2986391.36|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR36033||AR|770.00|0.00|-2985621.36|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36034||AR|1166.00|0.00|-2984455.36|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36035||AR|6015.00|0.00|-2978440.36|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36036||AR|699.60|0.00|-2977740.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36037||AR|1340.00|0.00|-2976400.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36038||AR|630.00|0.00|-2975770.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36039||AR|1643.00|0.00|-2974127.76|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANN JOO METAL SDN BHD (260316-P)|TR36040||AR|858.60|0.00|-2973269.16|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GASES SYSTEM ENGINEERING SERVICES SDN BHD (471222-V)|TR36041||AR|2877.90|0.00|-2970391.26|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36043||AR|2950.00|0.00|-2967441.26|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPINE PIPE MANUFACTURING SDN. BHD.|TR36044||AR|500.00|0.00|-2966941.26|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|G02186D||AR|371.00|0.00|-2966570.26|
L|08/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESS METAL BERHAD|G02187D||AR|132.50|0.00|-2966437.76|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AZRUL FAIZAL REFUND OVERPAID||G02215||GL|0.60|0.00|-2966437.16|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR36046||AR|2600.00|0.00|-2963837.16|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CORE LABORATORY MALAYSIA SDN. BHD.|TR36049||AR|690.00|0.00|-2963147.16|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR36050||AR|800.00|0.00|-2962347.16|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MN PELANGI ENTERPRISE |TR36051||AR|583.00|0.00|-2961764.16|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36052||AR|1319.70|0.00|-2960444.46|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RESTU SUPPLY & SERVICES|G02188D||AR|254.40|0.00|-2960190.06|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|G02189D||AR|233.20|0.00|-2959956.86|
L|11/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZAHIDA BIN ISMAIL|G02190D||AR|1208.40|0.00|-2958748.46|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14803||GL|0.00|5971.20|-2964719.66|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36055||AR|1033.50|0.00|-2963686.16|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36056||AR|2388.00|0.00|-2961298.16|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR36057||AR|424.00|0.00|-2960874.16|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36058||AR|3860.00|0.00|-2957014.16|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MESTRON ENGINEERING SDN. BHD.|TR36059||AR|148.40|0.00|-2956865.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DURAFORM ENGINEERING SDN BHD (929216-K)|TR36060||AR|1100.00|0.00|-2955765.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DR MOHD BIN HARUN|TR36061||AR|1166.00|0.00|-2954599.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEKNOSERV ENGINEERING SDN BHD|TR36062||AR|2173.00|0.00|-2952426.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|TR36063||AR|50.00|0.00|-2952376.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR36064||AR|1552.90|0.00|-2950823.86|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36065||AR|910.00|0.00|-2949913.86|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|K.K. METAL PROCESSING SDN BHD ( 450394-T)|TR36066||AR|300.00|0.00|-2949613.86|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|G02191D||AR|1097.10|0.00|-2948516.76|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02192D||AR|143.10|0.00|-2948373.66|
L|12/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSATEST RENTAL MAY 2015||G02216||GL|500.00|0.00|-2947873.66|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV06833||AP|0.00|3000.00|-2950873.66|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36067||AR|3423.80|0.00|-2947449.86|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36068||AR|1038.80|0.00|-2946411.06|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR36069||AR|180.20|0.00|-2946230.86|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RESTU SUPPLY & SERVICES|G02193D||AR|127.20|0.00|-2946103.66|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COLWELD PILING SDN BHD|G02195D||AR|190.80|0.00|-2945912.86|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCN CONSTRUCTORS SDN BHD|G02196D||AR|106.00|0.00|-2945806.86|
L|13/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02197D||AR|424.00|0.00|-2945382.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36070||AR|1120.00|0.00|-2944262.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36071||AR|1180.00|0.00|-2943082.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36073||AR|1325.00|0.00|-2941757.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]||KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR36074||AR|825.00|0.00|-2940932.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR36075||AR|1605.00|0.00|-2939327.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMAT TEKNIK SDN BHD|TR36076||AR|600.00|0.00|-2938727.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMAT TEKNIK SDN BHD|TR36077||AR|150.00|0.00|-2938577.86|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36078||AR|1097.10|0.00|-2937480.76|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURA BRAKE TECHNOLOGIES SDN BHD (274242-K)|G02199D||AR|318.00|0.00|-2937162.76|
L|14/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|TR36072||AR|254.40|0.00|-2936908.36|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14802||GL|0.00|19.80|-2936928.16|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14804||GL|0.00|330.00|-2937258.16|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36083||AR|2204.20|0.00|-2935053.96|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMPSA (MALAYSIA) SDN BHD|TR36084||AR|217.30|0.00|-2934836.66|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02200D||AR|673.10|0.00|-2934163.56|
L|15/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIALOC MALAYSIA SDN BHD|G02252D||AR|742.00|0.00|-2933421.56|
L|16/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|G02253D||AR|360.40|0.00|-2933061.16|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]||MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14805||GL|0.00|5000.00|-2938061.16|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36085||AR|5500.00|0.00|-2932561.16|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR36087||AR|1030.32|0.00|-2931530.84|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36088||AR|593.60|0.00|-2930937.24|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36089||AR|1123.60|0.00|-2929813.64|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36090||AR|8569.10|0.00|-2921244.54|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36091||AR|5490.00|0.00|-2915754.54|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36092||AR|5760.00|0.00|-2909994.54|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36094||AR|954.00|0.00|-2909040.54|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36095||AR|826.80|0.00|-2908213.74|
L|18/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNABRIDGE SDN BHD|G02254D||AR|143.10|0.00|-2908070.64|
L|19/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CM & SONS ENGINEERING SDN. BHD (1061896-W)|G02255D||AR|1229.60|0.00|-2906841.04|
L|19/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|G02256D||AR|1266.70|0.00|-2905574.34|
L|20/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|TR36098||AR|742.00|0.00|-2904832.34|
L|20/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|TR36101||AR|1166.00|0.00|-2903666.34|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14807||GL|0.00|6945.45|-2910611.79|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR36104||AR|1627.10|0.00|-2908984.69|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)|TR36105||AR|3502.00|0.00|-2905482.69|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36106||AR|858.00|0.00|-2904624.69|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36107||AR|1565.00|0.00|-2903059.69|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36108||AR|44537.00|0.00|-2858522.69|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR36109||AR|1992.40|0.00|-2856530.29|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36110||AR|1200.00|0.00|-2855330.29|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD|TR36111||AR|13035.00|0.00|-2842295.29|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR36112||AR|731.40|0.00|-2841563.89|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36113||AR|3091.00|0.00|-2838472.89|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36114||AR|2530.00|0.00|-2835942.89|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR36115||AR|435454.94|0.00|-2400487.95|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36116||AR|700.00|0.00|-2399787.95|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36117||AR|59944.00|0.00|-2339843.95|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR36118||AR|731.40|0.00|-2339112.55|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02258D||AR|1017.60|0.00|-2338094.95|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02259D||AR|4.90|0.00|-2338090.05|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIAN GIAP & CO ( HARDWARE ) SDN BHD|G02260D||AR|583.00|0.00|-2337507.05|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02261D||AR|715.50|0.00|-2336791.55|
L|21/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|G02263D||AR|906.30|0.00|-2335885.25|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]||KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)|TR36086||AR|1128.84|0.00|-2334756.41|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14806||GL|0.00|9049.00|-2343805.41|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36119||AR|1760.00|0.00|-2342045.41|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ERATECH MANUFACTURING SDN BHD|TR36120||AR|1113.00|0.00|-2340932.41|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIA STEEL WORKS (KL) BERHAD|TR36121||AR|2692.40|0.00|-2338240.01|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36122||AR|726.10|0.00|-2337513.91|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|TR36123||AR|2700.00|0.00|-2334813.91|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36124||AR|1123.60|0.00|-2333690.31|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|FAUZIAH PAY CLINIC BOOK||G02218||GL|5.00|0.00|-2333685.31|
L|22/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIALOC MALAYSIA SDN BHD|G02264D||AR|84.80|0.00|-2333600.51|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENPROSERVE (M) SDN BHD|TR36126||AR|1325.00|0.00|-2332275.51|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36127||AR|1568.80|0.00|-2330706.71|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMW JAYA ENTERPRISE|G02266D||AR|143.10|0.00|-2330563.61|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAZLAN SALIM RETURN ADVANCE||G02219||GL|1500.00|0.00|-2329063.61|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02267D||AR|1749.00|0.00|-2327314.61|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02268D||AR|201.40|0.00|-2327113.21|
L|25/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NORHAFIFIE RETURN ADVANCE||G02220||GL|44.45|0.00|-2327068.76|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|TR36129||AR|2830.00|0.00|-2324238.76|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)|TR36130||AR|609.50|0.00|-2323629.26|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36131||AR|1097.10|0.00|-2322532.16|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|TR36132||AR|1971.60|0.00|-2320560.56|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36133||AR|826.80|0.00|-2319733.76|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|TR36134||AR|2480.40|0.00|-2317253.36|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR36135||AR|180.20|0.00|-2317073.16|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36136||AR|17890.00|0.00|-2299183.16|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIC GROUP MALAYSIA SDN BHD (870920-X)|TR36137||AR|500.00|0.00|-2298683.16|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|G02269D||AR|159.00|0.00|-2298524.16|
L|26/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02270D||AR|318.00|0.00|-2298206.16|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14810||GL|0.00|29388.11|-2327594.27|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14811||GL|0.00|21250.00|-2348844.27|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36140||AR|5676.30|0.00|-2343167.97|
L|27/05/2015|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)|TR36141||AR|255.00|0.00|-2342912.97|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14809||GL|0.00|4112.00|-2347024.97|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHAPADU PENTA CONSORTIUM|G02271D||AR|2178.30|0.00|-2344846.67|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02272D||AR|583.00|0.00|-2344263.67|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WENHUP ENGINEERING SDN BHD (395532-K)|G02273D||AR|159.00|0.00|-2344104.67|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR36142||AR|1450.00|0.00|-2342654.67|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36143||AR|14090.00|0.00|-2328564.67|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36144||AR|0.50|0.00|-2328564.17|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR35490MET||AR|381.60|0.00|-2328182.57|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR35491MET||AR|381.60|0.00|-2327800.97|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR35492MET||AR|254.40|0.00|-2327546.57|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PERFECT POLE SDN BHD (922538-A)|TR35493MET||AR|220.00|0.00|-2327326.57|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JNA PACKING ENTERPRISE|TR35494MET||AR|530.00|0.00|-2326796.57|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35495MET||AR|106.00|0.00|-2326690.57|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ECONOX BELL SDN BHD (602740-H)|TR35496MET||AR|275.60|0.00|-2326414.97|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KINETIC CONSTRUCTION & TRADING SDN. BHD.|TR35497MET||AR|190.80|0.00|-2326224.17|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LUCSTAR SDN BHD (485974-K)|TR35498MET||AR|763.20|0.00|-2325460.97|
L|27/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GANDAHAN SDN BHD (557155-X)|TR36138||AR|4229.40|0.00|-2321231.57|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|0.00|3586.40|-2324817.97|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14813||GL|0.00|6008.80|-2330826.77|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14814||GL|0.00|6708.50|-2337535.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G02274D||AR|636.00|0.00|-2336899.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36145||AR|8580.00|0.00|-2328319.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36146||AR|1800.00|0.00|-2326519.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36147||AR|848.00|0.00|-2325671.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36148||AR|2085.00|0.00|-2323586.27|
L|28/05/2015|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)|TR36149||AR|9675.00|0.00|-2313911.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|TR36150||AR|4700.00|0.00|-2309211.27|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36201||AR|9463.50|0.00|-2299747.77|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD|TR36202||AR|282977.85|0.00|-2016769.92|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR36203||AR|325.00|0.00|-2016444.92|
L|28/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02275D||AR|551.20|0.00|-2015893.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14815||GL|0.00|370.15|-2016263.87|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14816||GL|0.00|3234.15|-2019498.02|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR36204||AR|636.00|0.00|-2018862.02|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36205||AR|150.00|0.00|-2018712.02|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR36207||AR|837.40|0.00|-2017874.62|
L|29/05/2015|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|TR36208||AR|7902.00|0.00|-2009972.62|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36209||AR|9563.90|0.00|-2000408.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36210||AR|22335.00|0.00|-1978073.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36211||AR|21309.00|0.00|-1956764.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36212||AR|1680.00|0.00|-1955084.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR36213||AR|2560.00|0.00|-1952524.72|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36214||AR|8260.40|0.00|-1944264.32|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANN JOO METAL SDN BHD (260316-P)|TR36215||AR|3036.90|0.00|-1941227.42|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36216||AR|190.00|0.00|-1941037.42|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR36217||AR|1200.00|0.00|-1939837.42|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR36218||AR|212.00|0.00|-1939625.42|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AJ PETROLEUM SDN BHD (563343-T)|TR36219||AR|1065.00|0.00|-1938560.42|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PT TECHNIC ENGINEERING SDN BHD (221345-W)|TR36220||AR|123436.90|0.00|-1815123.52|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36221||AR|5538.00|0.00|-1809585.52|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36222||AR|8312.58|0.00|-1801272.94|
L|29/05/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCN CONSTRUCTORS SDN BHD|TR36227||AR|1754.30|0.00|-1799518.64|
L|01/05/2015|205206|- RHB ISLAMIC BANK [C/A NO:|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|05/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAHIR BIN KHAMIS||PCV18883/0515||GL|0.00|26.80|6973.20|
L|05/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV18884/0515||GL|0.00|18.20|6955.00|
L|05/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18885/0515||GL|0.00|629.55|6325.45|
L|06/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN B AHMAD||PCV18886/0515||GL|0.00|100.00|6225.45|
L|06/05/2015|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV18887/0515||GL|0.00|500.00|5725.45|
L|07/05/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT B AZIZUL MANAL||PCV18888/0515||GL|0.00|214.50|5510.95|
L|07/05/2015|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV18889/0515||GL|0.00|367.30|5143.65|
L|07/05/2015|206001|- PETTY CASH @ H.Q.|NORHAYATI HASHIM||PCV18890/0515||GL|0.00|84.50|5059.15|
L|07/05/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|0.00|451.20|4607.95|
L|08/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18892/0515||GL|0.00|12.40|4595.55|
L|08/05/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI BIN SAIOM||PCV18893/0515||GL|0.00|131.35|4464.20|
L|08/05/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV18894/0515||GL|0.00|54.05|4410.15|
L|08/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV18895/0515||GL|0.00|24.00|4386.15|
L|08/05/2015|206001|- PETTY CASH @ H.Q.|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV18896/0515||GL|0.00|207.05|4179.10|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|ZAITUN IDRIS||PCV18897/0515||GL|0.00|166.50|4012.60|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18898/0515||GL|0.00|50.00|3962.60|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18899/0515||GL|0.00|500.00|3462.60|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18900/0515||GL|0.00|80.00|3382.60|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV18901/0515||GL|0.00|500.00|2882.60|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV18902/0515||GL|0.00|1115.70|1766.90|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV18903/0515||GL|0.00|335.20|1431.70|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN B NOR ALIAS||PCV18904/0515||GL|0.00|61.90|1369.80|
L|11/05/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI ||PCV18905/0515||GL|0.00|341.00|1028.80|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14803||GL|5971.20|0.00|7000.00|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|MOHD AFDZUL NIZAM||PCV18909/0515||GL|0.00|400.00|6600.00|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI AROHAD||PCV18910/0515||GL|0.00|300.00|6300.00|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV18911/0515||GL|0.00|51.80|6248.20|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|M. AMIRUL ZAYANIE||PCV18912/0515||GL|0.00|248.30|5999.90|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV18913/0515||GL|0.00|50.00|5949.90|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV18914/0515||GL|0.00|40.00|5909.90|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV18915/0515||GL|0.00|487.70|5422.20|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18906/0515||GL|0.00|500.00|4922.20|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV18907/0515||GL|0.00|302.75|4619.45|
L|12/05/2015|206001|- PETTY CASH @ H.Q.|NAZHIF B ABDULLAH||PCV18908/0515||GL|0.00|156.50|4462.95|
L|13/05/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL|||PCV18916/0515||GL|0.00|1177.70|3285.25|
L|13/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV18917/0515||GL|0.00|300.20|2985.05|
L|13/05/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV18918/0515||GL|0.00|340.80|2644.25|
L|14/05/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL MOHAMAD||PCV18919/0515||GL|0.00|300.00|2344.25|
L|14/05/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM B M SHEHUDDIN||PCV18920/0515||GL|0.00|240.40|2103.85|
L|14/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN B ISHAK||PCV18921/0515||GL|0.00|10.40|2093.45|
L|14/05/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV18923/0515||GL|0.00|79.35|2014.10|
L|14/05/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18922/0515||GL|0.00|324.60|1689.50|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV18924/0515||GL|0.00|36.00|1653.50|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV18925/0515||GL|0.00|163.45|1490.05|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV18926/0515||GL|0.00|537.80|952.25|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPHA||PCV18927/0515||GL|0.00|350.00|602.25|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B ABD LATIF||PCV18928/0515||GL|0.00|222.20|380.05|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B ABD LATIF||PCV18929/0515||GL|0.00|325.50|54.55|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|SAADEQ|SAADEQ|PCV18930/0515||GL|0.00|200.00|-145.45|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|PCV18931/0515||GL|0.00|349.20|-494.65|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|PCV18932/0515||GL|0.00|120.00|-614.65|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|PCV18933/0515||GL|0.00|155.60|-770.25|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|ALEEFAH HOSNI (KRAF SYIAR)|ALEEFAH HOSNI (KRAF SYIAR)|PCV18934/0515||GL|0.00|475.80|-1246.05|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|ADIB DANIEL|ADIB DANIEL |PCV18935/0515||GL|0.00|500.00|-1746.05|
L|15/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN BIN MARWAN|MOHD HANIFUDDIN BIN MARWAN|PCV18936/0515||GL|0.00|100.00|-1846.05|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA|WAN ZURAIDA|PCV18937/0515||GL|0.00|100.00|-1946.05|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWAN BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL|PCV18938/0515||GL|0.00|350.00|-2296.05|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM|MOHD HANIF HAKIM B ABD KARIM|PCV18939/0515||GL|0.00|55.00|-2351.05|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR B. IBERAHIM|MUHAMMAD SHAH AZFAR B. IBERAHIM|PCV18940/0515||GL|0.00|74.40|-2425.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|JIMMY OKI PRINTER|JIMMY OKI PRINTER|PCV18941/0515||GL|0.00|330.00|-2755.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK|AHMAD ZAIDI BIN  MOHD RAZAK|PCV18942/0515||GL|0.00|33.10|-2788.55|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD MALIKI BIN ABDUL RAHAMAN|MOHD MALIKI BIN ABD RAHAMAN|PCV18943/0515||GL|0.00|42.40|-2830.95|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD MALIKI BIN ABD RAHAMAN|MOHD MALIKI B. ABD RAHAMAN|PCV18944/0515||GL|0.00|200.00|-3030.95|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18945/0515||GL|0.00|120.00|-3150.95|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18946/0515||GL|0.00|154.40|-3305.35|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|PCV18947/0515||GL|0.00|96.20|-3401.55|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|NOOR HIDAYAH BINTI BURHANUDIN|NOOR HIDAYAH BINTI BURHANUDIN|PCV18948/0515||GL|0.00|86.90|-3488.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ|MOHD SAADEQ |PCV18949/0515||GL|0.00|69.00|-3557.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS|AMMAR ANAS|PCV18950/0515||GL|0.00|500.00|-4057.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD RAFIQ BIN YAACOB||PCV18951/0515||GL|0.00|74.00|-4131.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV18952/0515||GL|0.00|143.00|-4274.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV18953/0515||GL|0.00|300.00|-4574.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|NOOR AFENDI BIN SARIKON||PCV18954/0515||GL|0.00|257.00|-4831.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI|||PCV18955/0515||GL|0.00|1000.00|-5831.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD NORZULHILMI BIN MAT HUSSIN VIDE JALALUDDIN||PCV18956/0515||GL|0.00|200.00|-6031.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV18957/0515||GL|0.00|219.00|-6250.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV18958/0515||GL|0.00|998.10|-7248.55|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV18959/0515||GL|0.00|500.00|-7748.55|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV18960/0515||GL|0.00|171.20|-7919.75|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ BIN OMAR||PCV18961/0515||GL|0.00|157.40|-8077.15|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV18962/0515||GL|0.00|100.00|-8177.15|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV18963/0515||GL|0.00|150.00|-8327.15|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI HUSIN||PCV18964/0515||GL|0.00|20.80|-8347.95|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV18965/0515||GL|0.00|145.50|-8493.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV18966/0515||GL|0.00|400.00|-8893.45|
L|20/05/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18967/0515||GL|0.00|251.90|-9145.35|
L|21/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14807||GL|6945.45|0.00|-2199.90|
L|21/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ||PCV18968/0515||GL|0.00|100.00|-2299.90|
L|21/05/2015|206001|- PETTY CASH @ H.Q.|MOHD AFFENDI BIN SHAMSUL BAHARI||PCV18969/0515||GL|0.00|7.20|-2307.10|
L|22/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18970/0515||GL|0.00|237.40|-2544.50|
L|22/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV18971/0515||GL|0.00|130.00|-2674.50|
L|22/05/2015|206001|- PETTY CASH @ H.Q.|AHMAD RAFIQ BIN YAACOB||PCV18972/0515||GL|0.00|70.40|-2744.90|
L|22/05/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV18973/0515||GL|0.00|129.90|-2874.80|
L|22/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV18974/0515||GL|0.00|246.00|-3120.80|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18975/0515||GL|0.00|300.00|-3420.80|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV18976/0515||GL|0.00|20.80|-3441.60|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV18977/0515||GL|0.00|98.60|-3540.20|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN|||PCV18978/0515||GL|0.00|455.55|-3995.75|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV18979/0515||GL|0.00|44.45|-4040.20|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV18980/0515||GL|0.00|160.00|-4200.20|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18981/0515||GL|0.00|600.00|-4800.20|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV18982/0515||GL|0.00|78.00|-4878.20|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV18983/0515||GL|0.00|796.90|-5675.10|
L|25/05/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18984/0515||GL|0.00|139.80|-5814.90|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV18985/0515||GL|0.00|400.00|-6214.90|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV18986/0515||GL|0.00|800.00|-7014.90|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18987/0515||GL|0.00|255.60|-7270.50|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AZHAR BIN RAMLI||PCV18988/0515||GL|0.00|100.00|-7370.50|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18989/0515||GL|0.00|500.00|-7870.50|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18990/0515||GL|0.00|79.30|-7949.80|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN||PCV18991/0515||GL|0.00|69.10|-8018.90|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD FAKHRI BIN IDRIS||PCV18992/0515||GL|0.00|350.00|-8368.90|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIN BIN MUSTAZA||PCV18993/0515||GL|0.00|1460.40|-9829.30|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV18994/0515||GL|0.00|68.00|-9897.30|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL AHMAD||PCV18995/0515||GL|0.00|320.80|-10218.10|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD FAKHRI B. IDRIS||PCV18996/0515||GL|0.00|78.90|-10297.00|
L|26/05/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV18997/0515||GL|0.00|277.30|-10574.30|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14809||GL|4112.00|0.00|-6462.30|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSYAD||PCV18998/0515||GL|0.00|388.20|-6850.50|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN||PCV18999/0515||GL|0.00|90.10|-6940.60|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV19000/0515||GL|0.00|95.15|-7035.75|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL FOR JPJ @POST OFFICE||PCV19001/0515||GL|0.00|122.10|-7157.85|
L|27/05/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19002/0515||GL|0.00|262.40|-7420.25|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14813||GL|6008.80|0.00|-1411.45|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14814||GL|6708.50|0.00|5297.05|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19003/0515||GL|0.00|192.50|5104.55|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN BIN NOR ALIAS||PCV19004/0515||GL|0.00|43.80|5060.75|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS|||PCV19005/0515||GL|0.00|76.60|4984.15|
L|28/05/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19006/0515||GL|0.00|6.00|4978.15|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14816||GL|3234.15|0.00|8212.30|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD B. SAHAK||PCV19007/0515||GL|0.00|77.00|8135.30|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV19008/0515||GL|0.00|63.60|8071.70|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN B RAMLEE|||PCV19009/0515||GL|0.00|115.20|7956.50|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT||PCV19010/0515||GL|0.00|81.10|7875.40|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19011/0515||GL|0.00|721.40|7154.00|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19012/0515||GL|0.00|84.00|7070.00|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIMI||PCV19013/0515||GL|0.00|70.00|7000.00|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19014/0515||GL|0.00|107.00|6893.00|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19015/0515||GL|0.00|79.50|6813.50|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV19017/0515||GL|0.00|147.00|6666.50|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV19018/0515||GL|0.00|66.40|6600.10|
L|29/05/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL B. HAMDAN||PCV19016/0515||GL|0.00|137.20|6462.90|
L|01/05/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|1999.99|
L|18/05/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|0.00|883.53|1116.46|
L|18/05/2015|206004|- PETTY CASH @SIPITANG|AHMAD YAZID ||SPCV0009/0515||GL|0.00|965.00|151.46|
L|22/05/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV285TF||GL|1848.53|0.00|1999.99|
L|01/05/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/05/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14815||GL|370.15|0.00|870.15|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0087/0315||GL|0.00|5.00|865.15|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0088/0315||GL|0.00|50.10|815.05|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0089/0315||GL|0.00|103.70|711.35|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0090/0415||GL|0.00|25.80|685.55|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0091/0415||GL|0.00|65.40|620.15|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0092/0415||GL|0.00|28.50|591.65|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM B MAT NAWI||MPCV0093/0415||GL|0.00|10.90|580.75|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0094/0515||GL|0.00|27.40|553.35|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0095/0515||GL|0.00|7.60|545.75|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0096/0515||GL|0.00|13.15|532.60|
L|29/05/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0097/0515||GL|0.00|32.60|500.00|
L|01/05/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|4576.61|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/04/2015|PERNIAGAAN PERABOT YUN TIAN|16079||AP|77.40|0.00|4654.01|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/04/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200013513||AP|3.48|0.00|4657.49|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038385||AP|780.00|0.00|5437.49|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038383||AP|167.10|0.00|5604.59|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038384||AP|70.20|0.00|5674.79|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|28.04|0.00|5702.83|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|BUREAU VERITAS (M) SDN BHD (159907-P)|15002178||AP|90.00|0.00|5792.83|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35062308||AP|45.00|0.00|5837.83|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/04/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10044||AP|307.44|0.00|6145.27|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|02/04/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002999||AP|22.80|0.00|6168.07|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|20/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0012||AP|27.00|0.00|6195.07|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|10/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0013||AP|60.30|0.00|6255.37|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150412||AP|126.00|0.00|6381.37|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150413||AP|57.00|0.00|6438.37|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150418||AP|33.00|0.00|6471.37|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150414||AP|57.00|0.00|6528.37|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150417||AP|49.50|0.00|6577.87|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150409||AP|33.00|0.00|6610.87|
L|01/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150410||AP|33.00|0.00|6643.87|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV248TF||GL|448.96|0.00|7092.83|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV249TF||GL|11.94|0.00|7104.77|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV250TF||GL|118.83|0.00|7223.60|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV251TF||GL|14.67|0.00|7238.27|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42652||AP|104.40|0.00|7342.67|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06179||AP|12.54|0.00|7355.21|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06178||AP|0.36|0.00|7355.57|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06177||AP|2.70|0.00|7358.27|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35065869||AP|15.08|0.00|7373.35|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038464||AP|714.24|0.00|8087.59|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038468||AP|96.00|0.00|8183.59|
L|06/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236590||AP|27.60|0.00|8211.19|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV253TF||GL|7.80|0.00|8218.99|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV254TF||GL|17.78|0.00|8236.77|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV256TF||GL|1.83|0.00|8238.60|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV257TF||GL|1.77|0.00|8240.37|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT B AZIZUL MANAL||PCV18888/0515||GL|0.60|0.00|8240.97|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|25.24|0.00|8266.21|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06182||AP|10.50|0.00|8276.71|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|41.84|0.00|8318.55|
L|07/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|14.16|0.00|8332.71|
L|08/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI BIN SAIOM||PCV18893/0515||GL|2.64|0.00|8335.35|
L|08/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV18894/0515||GL|3.06|0.00|8338.41|
L|08/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6013029||AP|2.34|0.00|8340.75|
L|08/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|13077||AP|256.02|0.00|8596.77|
L|11/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV18903/0515||GL|1.20|0.00|8597.97|
L|11/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAT HAMIDI ||PCV18905/0515||GL|6.00|0.00|8603.97|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MY CAREERBUILDING SDN BHD|MY CAREERBUILDING SDN BHD|GPV278TF||GL|42.00|0.00|8645.97|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIZUL BIN AHMAD||PCV18911/0515||GL|2.93|0.00|8648.90|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. AMIRUL ZAYANIE||PCV18912/0515||GL|3.60|0.00|8652.50|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42701||AP|144.00|0.00|8796.50|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045079||AP|157.50|0.00|8954.00|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038504||AP|45.36|0.00|8999.36|
L|12/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV18907/0515||GL|2.23|0.00|9001.59|
L|13/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HANNA INSTRUMENTS (M) SDN BHD|HANNA INSTRUMENTS (M) SDN BHD|GPV279TF||GL|103.20|0.00|9104.79|
L|13/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAN DIGITAL BUSINESS SYSTEM SDN BHD|PAN DIGITAL BUSINESS SYSTEM SDN BHD|GPV280TF||GL|11.10|0.00|9115.89|
L|13/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35068020||AP|23.27|0.00|9139.16|
L|13/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PC SALES & SERVICES (001478103-K)|IV-00040||AP|21.24|0.00|9160.40|
L|13/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|582451592||AP|5.28|0.00|9165.68|
L|14/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV18923/0515||GL|0.36|0.00|9166.04|
L|14/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18922/0515||GL|0.60|0.00|9166.64|
L|15/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV18925/0515||GL|7.26|0.00|9173.90|
L|15/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|PCV18933/0515||GL|0.60|0.00|9174.50|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|8.29|0.00|9182.79|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|583210411||AP|5.33|0.00|9188.12|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|583306609||AP|6.66|0.00|9194.78|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39012||AP|350.10|0.00|9544.88|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1505-074||AP|11040.00|0.00|20584.88|
L|18/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SO-1505/0504||AP|69.00|0.00|20653.88|
L|19/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00045||AP|18.00|0.00|20671.88|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2081APR2015||AP|22.50|0.00|20694.38|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236698||AP|10.56|0.00|20704.94|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK|AHMAD ZAIDI BIN  MOHD RAZAK|PCV18942/0515||GL|0.24|0.00|20705.18|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18967/0515||GL|0.60|0.00|20705.78|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505472||AP|15.12|0.00|20720.90|
L|20/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505432||AP|15.78|0.00|20736.68|
L|21/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|1033.30|0.00|21769.98|
L|21/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|66119WM||AP|4.50|0.00|21774.48|
L|21/05/2015|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)|200029158||AP|30.60|0.00|21805.08|
L|22/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV18973/0515||GL|5.66|0.00|21810.74|
L|22/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|12.48|0.00|21823.22|
L|22/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|30.94|0.00|21854.16|
L|22/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27661||AP|39.36|0.00|21893.52|
L|22/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27658||AP|396.00|0.00|22289.52|
L|23/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|KINTA BALI SDN BHD (532115-U)|19212||AP|92.40|0.00|22381.92|
L|23/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|KINTA BALI SDN BHD (532115-U)|19213||AP|6.00|0.00|22387.92|
L|24/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|583827932||AP|7.70|0.00|22395.62|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|256.50|0.00|22652.12|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|0.60|0.00|22652.72|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV299TF||GL|12.49|0.00|22665.21|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102891||AP|45.72|0.00|22710.93|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HALIM B. REDUAN||PCV18977/0515||GL|0.28|0.00|22711.21|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM BIN ABD KARIM||PCV18980/0515||GL|0.85|0.00|22712.06|
L|25/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV18983/0515||GL|0.60|0.00|22712.66|
L|26/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD AMIN BIN MUSTAZA||PCV18993/0515||GL|3.60|0.00|22716.26|
L|26/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|24.96|0.00|22741.22|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14810||GL|0.00|4453.78|18287.44|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV315TF||GL|95.90|0.00|18383.34|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV316TF||GL|11.94|0.00|18395.28|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236741||AP|144.00|0.00|18539.28|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASYRAF BIN ARSYAD||PCV18998/0515||GL|10.20|0.00|18549.48|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN||PCV18999/0515||GL|5.10|0.00|18554.58|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL FOR JPJ @POST OFFICE||PCV19001/0515||GL|0.12|0.00|18554.70|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19002/0515||GL|2.40|0.00|18557.10|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV317TF||GL|0.90|0.00|18558.00|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505697||AP|25.20|0.00|18583.20|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038591||AP|55.20|0.00|18638.40|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038592||AP|390.00|0.00|19028.40|
L|27/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150515||AP|33.00|0.00|19061.40|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|201.30|0.00|19262.70|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19003/0515||GL|0.60|0.00|19263.30|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS|||PCV19005/0515||GL|0.60|0.00|19263.90|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06221||AP|21.90|0.00|19285.80|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06222||AP|2.28|0.00|19288.08|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06223||AP|12.96|0.00|19301.04|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06224||AP|3.30|0.00|19304.34|
L|28/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06226||AP|1.68|0.00|19306.02|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD IRSYAD B. SAHAK||PCV19007/0515||GL|4.36|0.00|19310.38|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV19008/0515||GL|3.60|0.00|19313.98|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT||PCV19010/0515||GL|0.60|0.00|19314.58|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19014/0515||GL|1.80|0.00|19316.38|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19015/0515||GL|4.50|0.00|19320.88|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0096/0515||GL|0.74|0.00|19321.62|
L|29/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0097/0515||GL|1.85|0.00|19323.47|
L|31/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10112||AP|307.44|0.00|19630.91|
L|31/05/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001029||AP|4.32|0.00|19635.23|
L|01/05/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|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|01/05/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-1130233.35|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|06/08/2008|NDT INSTRUMENTS SDN BHD (368864K)|INV-000054||AP|0.00|1830.00|-1132063.35|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|27/04/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200013513||AP|0.00|61.48|-1132124.83|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|NDT INSTRUMENTS SDN BHD (368864K)|INV-002571||AP|0.00|37400.00|-1169524.83|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038385||AP|0.00|13780.00|-1183304.83|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038383||AP|0.00|2952.10|-1186256.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038384||AP|0.00|1240.20|-1187497.13|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|BUREAU VERITAS (M) SDN BHD (159907-P)|15002178||AP|0.00|1590.00|-1189087.13|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|02/04/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002999||AP|0.00|402.80|-1189489.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150412||AP|0.00|2226.00|-1191715.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150413||AP|0.00|1007.00|-1192722.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150418||AP|0.00|583.00|-1193305.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150414||AP|0.00|1007.00|-1194312.93|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150417||AP|0.00|874.50|-1195187.43|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150409||AP|0.00|583.00|-1195770.43|
L|01/05/2015|301000|- TRADE CREDITORS CONTROL A/C|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150410||AP|0.00|583.00|-1196353.43|
L|06/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42652||AP|0.00|1844.40|-1198197.83|
L|06/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038464||AP|0.00|12618.24|-1210816.07|
L|06/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038468||AP|0.00|1696.00|-1212512.07|
L|08/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6013029||AP|0.00|41.38|-1212553.45|
L|12/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42701||AP|0.00|2544.00|-1215097.45|
L|12/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045079||AP|0.00|2782.50|-1217879.95|
L|12/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038504||AP|0.00|801.36|-1218681.31|
L|14/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|KINTA BALI SDN BHD (532115-U)|19126||AP|0.00|150.00|-1218831.31|
L|14/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|KINTA BALI SDN BHD (532115-U)|19127||AP|0.00|200.00|-1219031.31|
L|18/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39012||AP|0.00|6185.10|-1225216.41|
L|18/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1505-074||AP|0.00|195040.00|-1420256.41|
L|18/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SO-1505/0504||AP|0.00|1219.00|-1421475.41|
L|19/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00045||AP|0.00|318.00|-1421793.41|
L|21/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200029158||AP|0.00|540.60|-1422334.01|
L|22/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27661||AP|0.00|695.35|-1423029.36|
L|22/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27658||AP|0.00|6996.00|-1430025.36|
L|23/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|KINTA BALI SDN BHD (532115-U)|19212||AP|0.00|1632.40|-1431657.76|
L|23/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|KINTA BALI SDN BHD (532115-U)|19213||AP|0.00|106.00|-1431763.76|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06865||AP|39372.00|0.00|-1392391.76|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06866||AP|1345.20|0.00|-1391046.56|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06867||AP|2830.00|0.00|-1388216.56|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANCED ABRASIVE MARKETING SDN. BHD.(338744-T)|PV06868||AP|1472.00|0.00|-1386744.56|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06869||AP|1902.28|0.00|-1384842.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06870||AP|144.00|0.00|-1384698.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06871||AP|95933.00|0.00|-1288765.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV06872||AP|800.00|0.00|-1287965.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV06873||AP|500.00|0.00|-1287465.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06874||AP|2275.00|0.00|-1285190.28|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06875||AP|2184.67|0.00|-1283005.61|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06876||AP|779.10|0.00|-1282226.51|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06877||AP|262.85|0.00|-1281963.66|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06878||AP|2484.64|0.00|-1279479.02|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|PETRO PRECISION SDN BHD|PV06879||AP|2450.00|0.00|-1277029.02|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06880||AP|2422.20|0.00|-1274606.82|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06881||AP|169.60|0.00|-1274437.22|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06882||AP|5194.00|0.00|-1269243.22|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06883||AP|2900.00|0.00|-1266343.22|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06884||AP|1674.00|0.00|-1264669.22|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|3R QUEST SDN BHD (583227-H)|PV06885||AP|270.00|0.00|-1264399.22|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06886||AP|6688.60|0.00|-1257710.62|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV06887||AP|1650.21|0.00|-1256060.41|
L|25/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102891||AP|0.00|807.72|-1256868.13|
L|27/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038591||AP|0.00|975.20|-1257843.33|
L|27/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038592||AP|0.00|6890.00|-1264733.33|
L|27/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150515||AP|0.00|583.00|-1265316.33|
L|31/05/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|SLH METALTECH SDN BHD [91666-W]|CN0273/0515|ISLH-1505-074|AP|39008.00|0.00|-1226308.33|
L|31/05/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001029||AP|0.00|76.32|-1226384.65|
L|01/05/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/05/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-99745.65|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|02/03/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6906||AP|0.00|119.00|-99864.65|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|25/04/2015|PERNIAGAAN PERABOT YUN TIAN|16079||AP|0.00|1367.40|-101232.05|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|24/03/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6931||AP|0.00|2070.00|-103302.05|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|21/01/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21501363||AP|0.00|126.00|-103428.05|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|12/11/2014|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21411243||AP|0.00|252.00|-103680.05|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|0.00|495.30|-104175.35|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35062308||AP|0.00|795.00|-104970.35|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|30/04/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10044||AP|0.00|5431.44|-110401.79|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RX OFFICE DEPOT SDN BHD|INV10091||AP|0.00|159.25|-110561.04|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|0.00|887.00|-111448.04|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|20/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0012||AP|0.00|477.00|-111925.04|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|10/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0013||AP|0.00|1065.30|-112990.34|
L|01/05/2015|302000|- OTHER CREDITORS CONTROL A/C|27/04/2015|JABATAN STANDARD MALAYSIA|SAMM7610||AP|0.00|3000.00|-115990.34|
L|02/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042015||AP|0.00|195.00|-116185.34|
L|02/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|0.00|2212.00|-118397.34|
L|02/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15MC||AP|0.00|250.00|-118647.34|
L|03/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|KLINIK MEDIKITA|KM042015||AP|0.00|128.00|-118775.34|
L|06/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06179||AP|0.00|221.55|-118996.89|
L|06/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06178||AP|0.00|6.35|-119003.24|
L|06/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06177||AP|0.00|47.70|-119050.94|
L|06/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35065869||AP|0.00|266.45|-119317.39|
L|06/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236590||AP|0.00|487.60|-119804.99|
L|07/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06182||AP|0.00|627.50|-120432.49|
L|07/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|0.00|739.20|-121171.69|
L|07/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|0.00|250.05|-121421.74|
L|08/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|13077||AP|0.00|4523.02|-125944.76|
L|10/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015002661||AP|0.00|535.00|-126479.76|
L|12/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV06832||AP|5295.00|0.00|-121184.76|
L|13/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV06833||AP|3000.00|0.00|-118184.76|
L|13/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35068020||AP|0.00|411.18|-118595.94|
L|13/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PC SALES & SERVICES (001478103-K)|IV-00040||AP|0.00|375.24|-118971.18|
L|13/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|582451592||AP|0.00|93.30|-119064.48|
L|14/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT45375||AP|0.00|1391.70|-120456.18|
L|18/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|583210411||AP|0.00|94.20|-120550.38|
L|18/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|583306609||AP|0.00|117.65|-120668.03|
L|20/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT45577||AP|0.00|1417.76|-122085.79|
L|20/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2081APR2015||AP|0.00|397.50|-122483.29|
L|20/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236698||AP|0.00|186.56|-122669.85|
L|20/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505472||AP|0.00|267.12|-122936.97|
L|20/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505432||AP|0.00|278.78|-123215.75|
L|21/05/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|KLINIK DR. ROSLI (231001-05627-11)|CN0271/0515||AP|170.00|0.00|-123045.75|
L|21/05/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|JANT MARKETING SDN BHD (363689-T)|DN097/0515||AP|0.00|270.00|-123315.75|
L|21/05/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|AGENSI NUKLEAR MALAYSIA|CN0272/0515|NMPRO2015001882|AP|270.00|0.00|-123045.75|
L|21/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|66119WM||AP|0.00|79.50|-123125.25|
L|22/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|0.00|220.48|-123345.73|
L|22/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|0.00|546.65|-123892.38|
L|24/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|583827932||AP|0.00|135.75|-124028.13|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|0.00|4531.50|-128559.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LK SPORT RESOURCES (SA0175994-D)|PV06834||AP|4531.50|0.00|-124028.13|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06835||AP|79.50|0.00|-123948.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06836||AP|225.00|0.00|-123723.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06837||AP|2615.00|0.00|-121108.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV06838||AP|556.20|0.00|-120552.43|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JENIANG FIRE PROTECTION SALES & SERVICES|PV06839||AP|564.50|0.00|-119987.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV06840||AP|2215.00|0.00|-117772.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06841||AP|826.00|0.00|-116946.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV06842||AP|66.00|0.00|-116880.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06843||AP|1512.00|0.00|-115368.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV06844||AP|25.00|0.00|-115343.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06845||AP|280.00|0.00|-115063.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06846||AP|56.00|0.00|-115007.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06847||AP|6043.60|0.00|-108964.33|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06848||AP|1290.00|0.00|-107674.33|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV06849||AP|438.41|0.00|-107235.92|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|M & J HEALTH SERVICES SDN BHD|PV06850||AP|188.00|0.00|-107047.92|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06851||AP|1917.26|0.00|-105130.66|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06852||AP|1484.00|0.00|-103646.66|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06853||AP|3005.00|0.00|-100641.66|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06854||AP|530.00|0.00|-100111.66|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06855||AP|692.20|0.00|-99419.46|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06856||AP|6378.65|0.00|-93040.81|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV06857||AP|1908.00|0.00|-91132.81|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06858||AP|2263.38|0.00|-88869.43|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06859||AP|190.80|0.00|-88678.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06860||AP|165.28|0.00|-88513.35|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06861||AP|5431.44|0.00|-83081.91|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06862||AP|1163.98|0.00|-81917.93|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TAMICO BELL MALAYSIA SDN BHD (875609-P)|PV06863||AP|164.30|0.00|-81753.63|
L|25/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06864||AP|650.95|0.00|-81102.68|
L|26/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|0.00|440.96|-81543.64|
L|27/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236741||AP|0.00|2544.00|-84087.64|
L|27/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505697||AP|0.00|445.20|-84532.84|
L|28/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06221||AP|0.00|386.90|-84919.74|
L|28/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06222||AP|0.00|40.30|-84960.04|
L|28/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06223||AP|0.00|228.95|-85188.99|
L|28/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06224||AP|0.00|58.30|-85247.29|
L|28/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06226||AP|0.00|29.70|-85276.99|
L|29/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06888||AP|135.75|0.00|-85141.24|
L|29/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06889||AP|94.20|0.00|-85047.04|
L|29/05/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06890||AP|93.30|0.00|-84953.74|
L|31/05/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10112||AP|0.00|5431.44|-90385.18|
L|01/05/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/05/2015|302010|- OTHER CREDITORS CONTRA A/C|DEBIT NOTE|JANT MARKETING SDN BHD (363689-T)|DN097/0515||AP|270.00|0.00|270.00|
L|21/05/2015|302010|- OTHER CREDITORS CONTRA A/C|CREDIT NOTE|AGENSI NUKLEAR MALAYSIA|CN0272/0515|NMPRO2015001882|AP|0.00|270.00|0.00|
L|01/05/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-18304.00|
L|01/05/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/05/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/05/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/05/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|-497044.63|
L|27/05/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14811||GL|21250.00|0.00|-475794.63|
L|01/05/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-94112.00|
L|05/05/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14783||GL|94112.00|0.00|0.00|
L|01/05/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-304995.00|
L|05/05/2015|304201|- EPF FOR BONUS|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14783||GL|70443.00|0.00|-234552.00|
L|01/05/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6393.70|
L|05/05/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14784||GL|6393.70|0.00|0.00|
L|01/05/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-6100.00|
L|01/05/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-18900.00|
L|01/05/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-222.00|
L|01/05/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-37814.86|
L|05/05/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14787||GL|14428.26|0.00|-23386.60|
L|05/05/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14788||GL|23386.00|0.00|-0.60|
L|01/05/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-159185.10|
L|01/05/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1478643.75|
L|01/05/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-230819.18|
L|07/05/2015|304600|- PAYROLL CONTROL A/C|MOHD HAFIZAM BIN ISMAIL|MOHD HAFIZAM BIN ISMAIL|GPV259TF||GL|72.79|0.00|-230746.39|
L|29/05/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|362460.10|0.00|131713.71|
L|29/05/2015|304600|- PAYROLL CONTROL A/C|MOHD RASHID BIN ISMAIL (MUHAMMAD NUR SHAHRUDDIN BIN MOHD RASHID - SALARY MAY15)|MOHD RASHID BIN ISMAIL (MUHAMMAD NUR SHAHRUDDIN BIN MOHD RASHID - SALARY MAY15)|GPV324TF||GL|667.09|0.00|132380.80|
L|01/05/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/05/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/05/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/05/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/05/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-2600.00|
L|05/05/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14785||GL|2600.00|0.00|0.00|
L|01/05/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-14986.45|
L|05/05/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14786||GL|14986.45|0.00|0.00|
L|01/05/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|05/05/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14791||GL|1135.00|0.00|0.00|
L|01/05/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-17301.00|
L|05/05/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14793||GL|1239.00|0.00|-16062.00|
L|01/05/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|2010.00|
L|01/05/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-44946.00|
L|05/05/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14795||GL|2500.00|0.00|-42446.00|
L|01/05/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|4242.00|
L|01/05/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-22643.00|
L|05/05/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14795||GL|986.00|0.00|-21657.00|
L|01/05/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|3349.00|
L|01/05/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-19549.00|
L|05/05/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14794||GL|559.00|0.00|-18990.00|
L|01/05/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2574.00|
L|01/05/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-60875.00|
L|05/05/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14798||GL|1050.00|0.00|-59825.00|
L|01/05/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7576.00|
L|01/05/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-46918.00|
L|05/05/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14797||GL|838.00|0.00|-46080.00|
L|01/05/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5745.00|
L|01/05/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-13920.00|
L|05/05/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14796||GL|872.00|0.00|-13048.00|
L|01/05/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1386.00|
L|01/05/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-66167.00|
L|01/05/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|8196.00|
L|01/05/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-39033.00|
L|05/05/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14799||GL|662.00|0.00|-38371.00|
L|01/05/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5410.00|
L|01/05/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-39033.00|
L|05/05/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD||GPV14800||GL|662.00|0.00|-38371.00|
L|01/05/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5410.00|
L|01/05/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|-2976.00|
L|26/05/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV307TF||GL|992.00|0.00|-1984.00|
L|01/05/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|313.00|
L|01/05/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|-3572.00|
L|26/05/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV306TF||GL|893.00|0.00|-2679.00|
L|01/05/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|372.00|
L|01/05/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-29440.00|
L|26/05/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV305TF||GL|5888.00|0.00|-23552.00|
L|01/05/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|3058.00|
L|01/05/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-9920.00|
L|26/05/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV304TF||GL|1240.00|0.00|-8680.00|
L|01/05/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|899.00|
L|01/05/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-42390.00|
L|26/05/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV303TF||GL|4710.00|0.00|-37680.00|
L|01/05/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|4384.00|
L|01/05/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-10791.00|
L|26/05/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV308TF||GL|1199.00|0.00|-9592.00|
L|01/05/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|731.00|
L|01/05/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-174768.00|
L|26/05/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV309TF||GL|7282.00|0.00|-167486.00|
L|01/05/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|17350.00|
L|01/05/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-96694.00|
L|26/05/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV310TF||GL|3719.00|0.00|-92975.00|
L|01/05/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|9264.00|
L|01/05/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-131880.00|
L|26/05/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV311TF||GL|4710.00|0.00|-127170.00|
L|01/05/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|12680.00|
L|01/05/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-160524.00|
L|26/05/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV312TF||GL|5733.00|0.00|-154791.00|
L|01/05/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|16636.00|
L|01/05/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-31620.00|
L|26/05/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV313TF||GL|930.00|0.00|-30690.00|
L|01/05/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|3189.00|
L|01/05/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/05/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV281TF||GL|7592.00|0.00|7592.00|
L|26/05/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV314TF||GL|7592.00|0.00|15184.00|
L|01/05/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050||GL|0.00|786.00|-786.00|
L|01/05/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|41.40|
L|13/05/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|OCN CONSTRUCTORS SDN BHD|G02196D||AR|6.00|0.00|47.40|
L|01/05/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/05/2015|352000|- RHB TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1697186.81|
L|01/05/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-33841.89|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74130||AR|0.00|27.30|-33869.19|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74134||AR|0.00|516.00|-34385.19|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PMI-TECHNOLOGY SDN BHD|74135||AR|0.00|746.10|-35131.29|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PMI-TECHNOLOGY SDN BHD|74136||AR|0.00|74.70|-35205.99|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74139||AR|0.00|205.50|-35411.49|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74137||AR|0.00|24.00|-35435.49|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ROMSTAR SDN BHD (420018-H)|74140||AR|0.00|36.00|-35471.49|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74141||AR|0.00|106.80|-35578.29|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CDS ENGINEERING SDN BHD |74142||AR|0.00|24.00|-35602.29|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TECHNOFIT SDN BHD|74143||AR|0.00|360.00|-35962.29|
L|05/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TECHNOFIT SDN BHD|74144||AR|0.00|140.40|-36102.69|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74145||AR|0.00|19.80|-36122.49|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74146||AR|0.00|66.00|-36188.49|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|74147||AR|0.00|48.00|-36236.49|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74148||AR|0.00|46.80|-36283.29|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74149||AR|0.00|136.50|-36419.79|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74150||AR|0.00|72.00|-36491.79|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74151||AR|0.00|66.00|-36557.79|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74152||AR|0.00|124.50|-36682.29|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|74153||AR|0.00|206.46|-36888.75|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIALOG FABRICATORS SDN BHD|74154||AR|0.00|56.88|-36945.63|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74156||AR|0.00|228.00|-37173.63|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74157||AR|0.00|78.30|-37251.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74158||AR|0.00|25.20|-37277.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74159||AR|0.00|109.80|-37386.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74160||AR|0.00|54.00|-37440.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74161||AR|0.00|549.00|-37989.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74162||AR|0.00|75.00|-38064.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74165||AR|0.00|135.00|-38199.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74166||AR|0.00|19.80|-38219.73|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74167||AR|0.00|89.10|-38308.83|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LP GAS INDUSTRIES SDN BHD|74168||AR|0.00|21.60|-38330.43|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74170||AR|0.00|158.70|-38489.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74171||AR|0.00|10.20|-38499.33|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PASCA BINA SDN BHD|74172||AR|0.00|34.20|-38533.53|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ECONOX BELL SDN BHD (602740-H)|74173||AR|0.00|15.60|-38549.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74174||AR|0.00|108.00|-38657.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74176||AR|0.00|65.40|-38722.53|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ENERMORE SDN BHD|74177||AR|0.00|107.40|-38829.93|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74178||AR|0.00|85.50|-38915.43|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74179||AR|0.00|79.20|-38994.63|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74180||AR|0.00|402.00|-39396.63|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74181||AR|0.00|41.40|-39438.03|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74182||AR|0.00|52.20|-39490.23|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74183||AR|0.00|68.40|-39558.63|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74185||AR|0.00|43.50|-39602.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74186||AR|0.00|48.00|-39650.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74187||AR|0.00|60.00|-39710.13|
L|06/05/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PMT INDUSTRIES SDN. BHD.|CN2696||AR|22.80|0.00|-39687.33|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REKIND MALAYSIA SDN BHD|74205||AR|0.00|24.00|-39711.33|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|74206||AR|0.00|33.60|-39744.93|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|74207||AR|0.00|22.20|-39767.13|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74208||AR|0.00|43.86|-39810.99|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74210||AR|0.00|93.60|-39904.59|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74213||AR|0.00|405.00|-40309.59|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74211||AR|0.00|6.90|-40316.49|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74214||AR|0.00|37.20|-40353.69|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74215||AR|0.00|6.60|-40360.29|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74216||AR|0.00|6.60|-40366.89|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74217||AR|0.00|18.60|-40385.49|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74218||AR|0.00|6.60|-40392.09|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74219||AR|0.00|6.60|-40398.69|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74220||AR|0.00|6.60|-40405.29|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74221||AR|0.00|19.80|-40425.09|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NTN BEARING (M) SDN BHD|74222||AR|0.00|18.00|-40443.09|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74212||AR|0.00|84.60|-40527.69|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74224||AR|0.00|131.40|-40659.09|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74225||AR|0.00|17.70|-40676.79|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|74226||AR|0.00|12.00|-40688.79|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|74227||AR|0.00|272.70|-40961.49|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74228||AR|0.00|73.32|-41034.81|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74229||AR|0.00|45.00|-41079.81|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74230||AR|0.00|6.60|-41086.41|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74231||AR|0.00|19.80|-41106.21|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74232||AR|0.00|13.20|-41119.41|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74233||AR|0.00|39.60|-41159.01|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74234||AR|0.00|19.80|-41178.81|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74235||AR|0.00|19.80|-41198.61|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74236||AR|0.00|183.00|-41381.61|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ORINICHE SDN BHD|74237||AR|0.00|21.00|-41402.61|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DR MOHD BIN HARUN|74238||AR|0.00|66.00|-41468.61|
L|07/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LH OIL & GAS SDN BHD|74223||AR|0.00|54.00|-41522.61|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74239||AR|0.00|201.90|-41724.51|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74240||AR|0.00|39.60|-41764.11|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74241||AR|0.00|163.20|-41927.31|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|74242||AR|0.00|117.00|-42044.31|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74243||AR|0.00|126.00|-42170.31|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74244||AR|0.00|70.20|-42240.51|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74246||AR|0.00|275.40|-42515.91|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74247||AR|0.00|45.00|-42560.91|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|74248||AR|0.00|7.50|-42568.41|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74249||AR|0.00|100.80|-42669.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74250||AR|0.00|48.00|-42717.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|74251||AR|0.00|9.00|-42726.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74252||AR|0.00|40.50|-42766.71|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74253||AR|0.00|40.50|-42807.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74254||AR|0.00|60.00|-42867.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74255||AR|0.00|30.00|-42897.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74256||AR|0.00|117.00|-43014.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74257||AR|0.00|149.40|-43163.61|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74258||AR|0.00|19.80|-43183.41|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74259||AR|0.00|19.80|-43203.21|
L|08/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74260||AR|0.00|19.80|-43223.01|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74261||AR|0.00|9.00|-43232.01|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74262||AR|0.00|81.00|-43313.01|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74263||AR|0.00|39.24|-43352.25|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74264||AR|0.00|17.40|-43369.65|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74265||AR|0.00|420.00|-43789.65|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HITEC METAL SDN BHD (320497-M)|74266||AR|0.00|44.10|-43833.75|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SWIFT PMAS SDN BHD (736279-K)|74267||AR|0.00|73.80|-43907.55|
L|09/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74268||AR|0.00|87.60|-43995.15|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|INSTITUT TADBIRAN AWAM NEGARA|74275||AR|0.00|102.00|-44097.15|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|74274||AR|0.00|75.00|-44172.15|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEKNOSERV ENGINEERING SDN BHD|74277||AR|0.00|123.00|-44295.15|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AIE ENGINEERING (M) SDN BHD|74278||AR|0.00|58.50|-44353.65|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|74276||AR|0.00|10.80|-44364.45|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74279||AR|0.00|5.76|-44370.21|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74280||AR|0.00|100.80|-44471.01|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74281||AR|0.00|280.20|-44751.21|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74282||AR|0.00|69.36|-44820.57|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74283||AR|0.00|70.20|-44890.77|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74284||AR|0.00|15.00|-44905.77|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MESTRON ENGINEERING SDN. BHD.|74285||AR|0.00|8.40|-44914.17|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74286||AR|0.00|55.44|-44969.61|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74287||AR|0.00|82.20|-45051.81|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74288||AR|0.00|46.80|-45098.61|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74289||AR|0.00|355.32|-45453.93|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74290||AR|0.00|48.00|-45501.93|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74292||AR|0.00|54.00|-45555.93|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74293||AR|0.00|55.44|-45611.37|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74294||AR|0.00|76.20|-45687.57|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74295||AR|0.00|57.60|-45745.17|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74296||AR|0.00|53.16|-45798.33|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74297||AR|0.00|80.40|-45878.73|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74298||AR|0.00|18.00|-45896.73|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74299||AR|0.00|43.56|-45940.29|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LIPP ENGINEERING SDN BHD (618340-M)|74300||AR|0.00|63.00|-46003.29|
L|11/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74301||AR|0.00|102.60|-46105.89|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEJURUTERAAN STEC SDN BHD|74302||AR|0.00|21.60|-46127.49|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74305||AR|0.00|628.20|-46755.69|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74306||AR|0.00|43.08|-46798.77|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74307||AR|0.00|411.00|-47209.77|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74308||AR|0.00|114.30|-47324.07|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74309||AR|0.00|33.00|-47357.07|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74310||AR|0.00|168.06|-47525.13|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74311||AR|0.00|141.54|-47666.67|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74312||AR|0.00|160.20|-47826.87|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74313||AR|0.00|79.38|-47906.25|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74314||AR|0.00|3510.00|-51416.25|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74315||AR|0.00|124.80|-51541.05|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74318||AR|0.00|36.00|-51577.05|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74319||AR|0.00|180.00|-51757.05|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74320||AR|0.00|60.00|-51817.05|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74321||AR|0.00|65.40|-51882.45|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74322||AR|0.00|60.00|-51942.45|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74323||AR|0.00|65.40|-52007.85|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74324||AR|0.00|60.00|-52067.85|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74325||AR|0.00|44.10|-52111.95|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|74327||AR|0.00|109.20|-52221.15|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74328||AR|0.00|102.00|-52323.15|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74329||AR|0.00|15.00|-52338.15|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74330||AR|0.00|759.30|-53097.45|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74331||AR|0.00|159.90|-53257.35|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74332||AR|0.00|73.80|-53331.15|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74333||AR|0.00|7.50|-53338.65|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74334||AR|0.00|141.90|-53480.55|
L|12/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74316||AR|0.00|39.60|-53520.15|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74335||AR|0.00|549.84|-54069.99|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74336||AR|0.00|828.00|-54897.99|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74337||AR|0.00|85.50|-54983.49|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EDGENTA MEDISERVE SDN BHD (109818-H)|74338||AR|0.00|7.50|-54990.99|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74245||AR|0.00|14.40|-55005.39|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74339||AR|0.00|14.40|-55019.79|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74340||AR|0.00|62.10|-55081.89|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|74341||AR|0.00|66.00|-55147.89|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|74342||AR|0.00|225.60|-55373.49|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74343||AR|0.00|82.20|-55455.69|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74344||AR|0.00|79.20|-55534.89|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74345||AR|0.00|52.20|-55587.09|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74346||AR|0.00|8.10|-55595.19|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74347||AR|0.00|27.90|-55623.09|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)|74350||AR|0.00|37.50|-55660.59|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74351||AR|0.00|28.35|-55688.94|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74352||AR|0.00|72.00|-55760.94|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|74353||AR|0.00|33.00|-55793.94|
L|13/05/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|OCN CONSTRUCTORS SDN BHD|G02196D||AR|0.00|6.00|-55799.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74354||AR|0.00|108.00|-55907.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74356||AR|0.00|54.00|-55961.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74357||AR|0.00|126.00|-56087.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74358||AR|0.00|310.20|-56398.14|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74359||AR|0.00|18.00|-56416.14|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74360||AR|0.00|46.80|-56462.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74361||AR|0.00|75.30|-56538.24|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74362||AR|0.00|88.80|-56627.04|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74363||AR|0.00|49.50|-56676.54|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|74364||AR|0.00|170.10|-56846.64|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74365||AR|0.00|304.50|-57151.14|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74366||AR|0.00|63.60|-57214.74|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74368||AR|0.00|99.00|-57313.74|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74369||AR|0.00|86.40|-57400.14|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74370||AR|0.00|54.00|-57454.14|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74372||AR|0.00|41.40|-57495.54|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74373||AR|0.00|41.40|-57536.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74374||AR|0.00|52.50|-57589.44|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74375||AR|0.00|175.50|-57764.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OCTAGON MAJU SDN BHD (456316-V)|74378||AR|0.00|57.00|-57821.94|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|OCN CONSTRUCTORS SDN BHD|74379||AR|0.00|96.30|-57918.24|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74367||AR|0.00|63.00|-57981.24|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74380||AR|0.00|64.80|-58046.04|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74381||AR|0.00|381.60|-58427.64|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74355||AR|0.00|18.00|-58445.64|
L|14/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|74376||AR|0.00|72.54|-58518.18|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NATIONWIDE TIARA (M) SDN BHD|74383||AR|0.00|8.10|-58526.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP GLOVE SDN BHD (220483-T)|74384||AR|0.00|54.00|-58580.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74385||AR|0.00|6.00|-58586.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74386||AR|0.00|46.80|-58633.08|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74387||AR|0.00|150.60|-58783.68|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74389||AR|0.00|25.80|-58809.48|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74390||AR|0.00|12.00|-58821.48|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74388||AR|0.00|69.00|-58890.48|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74391||AR|0.00|96.00|-58986.48|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74392||AR|0.00|63.12|-59049.60|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74393||AR|0.00|47.88|-59097.48|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74394||AR|0.00|46.80|-59144.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74395||AR|0.00|36.00|-59180.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74396||AR|0.00|51.00|-59231.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74397||AR|0.00|105.00|-59336.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74398||AR|0.00|30.00|-59366.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP GLOVE SDN BHD (220483-T)|74399||AR|0.00|99.00|-59465.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74400||AR|0.00|171.00|-59636.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74401||AR|0.00|186.00|-59822.28|
L|15/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74402||AR|0.00|430.50|-60252.78|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IMPSA (MALAYSIA) SDN BHD|74403||AR|0.00|12.30|-60265.08|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74407||AR|0.00|425.10|-60690.18|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74406||AR|0.00|1023.60|-61713.78|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74405||AR|0.00|318.60|-62032.38|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74404||AR|0.00|9.60|-62041.98|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74408||AR|0.00|54.36|-62096.34|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74409||AR|0.00|324.60|-62420.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74411||AR|0.00|246.00|-62666.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|74412||AR|0.00|183.00|-62849.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|74413||AR|0.00|117.00|-62966.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74414||AR|0.00|183.00|-63149.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74415||AR|0.00|66.00|-63215.94|
L|16/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74416||AR|0.00|258.00|-63473.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74417||AR|0.00|129.00|-63602.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|74418||AR|0.00|8.70|-63611.64|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74420||AR|0.00|158.70|-63770.34|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74421||AR|0.00|18.60|-63788.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|74419||AR|0.00|13.20|-63802.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RESTU SUPPLY & SERVICES|74422||AR|0.00|14.40|-63816.54|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E STEEL SDN. BHD|74423||AR|0.00|31.50|-63848.04|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|74424||AR|0.00|42.00|-63890.04|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74425||AR|0.00|6.00|-63896.04|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74426||AR|0.00|529.20|-64425.24|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74427||AR|0.00|96.00|-64521.24|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|74428||AR|0.00|69.60|-64590.84|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74429||AR|0.00|12.30|-64603.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ENPROSERVE (M) SDN BHD|74430||AR|0.00|75.00|-64678.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74431||AR|0.00|90.00|-64768.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74432||AR|0.00|762.00|-65530.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74433||AR|0.00|523.20|-66053.34|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74435||AR|0.00|19.80|-66073.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74436||AR|0.00|19.80|-66092.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74437||AR|0.00|19.80|-66112.74|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74438||AR|0.00|19.80|-66132.54|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74439||AR|0.00|19.80|-66152.34|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74440||AR|0.00|19.80|-66172.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74441||AR|0.00|19.80|-66191.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74442||AR|0.00|18.60|-66210.54|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74444||AR|0.00|18.60|-66229.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74445||AR|0.00|39.60|-66268.74|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74446||AR|0.00|19.80|-66288.54|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74447||AR|0.00|18.60|-66307.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74448||AR|0.00|18.60|-66325.74|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74449||AR|0.00|39.60|-66365.34|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74450||AR|0.00|19.80|-66385.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74451||AR|0.00|19.80|-66404.94|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74452||AR|0.00|18.60|-66423.54|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74453||AR|0.00|18.60|-66442.14|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74454||AR|0.00|37.20|-66479.34|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUFA ENGINEERING & CONSULTANCY SDN BHD|74455||AR|0.00|183.90|-66663.24|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74443||AR|0.00|18.60|-66681.84|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|COLWELD PILING SDN BHD|74481||AR|0.00|10.80|-66692.64|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74482||AR|0.00|5.10|-66697.74|
L|18/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TNBR QATS SDN BHD|74434||AR|0.00|276.00|-66973.74|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74456||AR|0.00|99.00|-67072.74|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74457||AR|0.00|8.10|-67080.84|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74458||AR|0.00|62.70|-67143.54|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74459||AR|0.00|171.00|-67314.54|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP GLOVE SDN BHD (220483-T)|74461||AR|0.00|12.00|-67326.54|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESS METAL BERHAD|74462||AR|0.00|7.50|-67334.04|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RESTU SUPPLY & SERVICES|74463||AR|0.00|7.20|-67341.24|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74464||AR|0.00|21.60|-67362.84|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|74465||AR|0.00|62.10|-67424.94|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74466||AR|0.00|12.00|-67436.94|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74467||AR|0.00|19.80|-67456.74|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REKIND MALAYSIA SDN BHD|74468||AR|0.00|62.10|-67518.84|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74469||AR|0.00|19.80|-67538.64|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP GLOVE SDN BHD (220483-T)|74470||AR|0.00|24.00|-67562.64|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74471||AR|0.00|36.60|-67599.24|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74472||AR|0.00|19.80|-67619.04|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74473||AR|0.00|70.50|-67689.54|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74474||AR|0.00|354.00|-68043.54|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74476||AR|0.00|24.30|-68067.84|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74477||AR|0.00|1098.60|-69166.44|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74478||AR|0.00|60.00|-69226.44|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74479||AR|0.00|351.00|-69577.44|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74480||AR|0.00|92.70|-69670.14|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|74486||AR|0.00|9.00|-69679.14|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74485||AR|0.00|161.10|-69840.24|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LEIKA SDN BHD|74483||AR|0.00|35.10|-69875.34|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LEIKA SDN BHD|74484||AR|0.00|57.00|-69932.34|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74475||AR|0.00|57.30|-69989.64|
L|19/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|74460||AR|0.00|14.40|-70004.04|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74487||AR|0.00|99.90|-70103.94|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74488||AR|0.00|129.00|-70232.94|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74489||AR|0.00|10.20|-70243.14|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74490||AR|0.00|88.80|-70331.94|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74491||AR|0.00|44.10|-70376.04|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALUPANORAMA METALS SDN BHD|74493||AR|0.00|51.00|-70427.04|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74494||AR|0.00|99.00|-70526.04|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74495||AR|0.00|72.90|-70598.94|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74496||AR|0.00|102.60|-70701.54|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROTUBE SERVICES SDN BHD(Co.No.588569-U)|74497||AR|0.00|150.00|-70851.54|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74498||AR|0.00|97.20|-70948.74|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74499||AR|0.00|121.50|-71070.24|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|74500||AR|0.00|46.80|-71117.04|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)|74501||AR|0.00|52.20|-71169.24|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74502||AR|0.00|48.60|-71217.84|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74503||AR|0.00|94.50|-71312.34|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74504||AR|0.00|44.28|-71356.62|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|74505||AR|0.00|41.40|-71398.02|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DYNAMIC HIGH PURITY ENGINEERING SDN BHD|74506||AR|0.00|35.40|-71433.42|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74507||AR|0.00|102.00|-71535.42|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74508||AR|0.00|122.40|-71657.82|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74509||AR|0.00|204.60|-71862.42|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74510||AR|0.00|31.20|-71893.62|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74511||AR|0.00|194.40|-72088.02|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IMPIAN TEKAD SDN. BHD.|74512||AR|0.00|22.20|-72110.22|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74513||AR|0.00|71.10|-72181.32|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74514||AR|0.00|41.40|-72222.72|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74515||AR|0.00|111.60|-72334.32|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74516||AR|0.00|6.24|-72340.56|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74517||AR|0.00|12.00|-72352.56|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74518||AR|0.00|31.50|-72384.06|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|74519||AR|0.00|66.00|-72450.06|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74520||AR|0.00|117.00|-72567.06|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74521||AR|0.00|41.76|-72608.82|
L|20/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74523||AR|0.00|21.60|-72630.42|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74524||AR|0.00|15.00|-72645.42|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74525||AR|0.00|204.30|-72849.72|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JNA PACKING ENTERPRISE|74526||AR|0.00|30.00|-72879.72|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74527||AR|0.00|445.50|-73325.22|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)|74528||AR|0.00|34.50|-73359.72|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|STITEC M&E SDN BHD ( 689018-P)|74529||AR|0.00|7.20|-73366.92|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|74530||AR|0.00|48.00|-73414.92|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74532||AR|0.00|19.80|-73434.72|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|INTERSCIENCE SDN BHD (40880-U)|74533||AR|0.00|183.60|-73618.32|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74534||AR|0.00|39.60|-73657.92|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LUCSTAR SDN BHD (485974-K)|74535||AR|0.00|43.20|-73701.12|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|74536||AR|0.00|41.10|-73742.22|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74537||AR|0.00|30.24|-73772.46|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74538||AR|0.00|12.00|-73784.46|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74539||AR|0.00|10.80|-73795.26|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MG STEEL SDN BHD (536197-D)|74540||AR|0.00|7.20|-73802.46|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74541||AR|0.00|117.00|-73919.46|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIALOC MALAYSIA SDN BHD|74543||AR|0.00|42.00|-73961.46|
L|21/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74531||AR|0.00|42.00|-74003.46|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DYNABRIDGE SDN BHD|74544||AR|0.00|8.10|-74011.56|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|J&E HALL REFRIGERATION SDN BHD (34543-W)|74545||AR|0.00|72.00|-74083.56|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|74546||AR|0.00|41.40|-74124.96|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74547||AR|0.00|630.00|-74754.96|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74548||AR|0.00|14.40|-74769.36|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74549||AR|0.00|752.40|-75521.76|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74550||AR|0.00|62.10|-75583.86|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74552||AR|0.00|51.84|-75635.70|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAHIDA BIN ISMAIL|74553||AR|0.00|68.40|-75704.10|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|74554||AR|0.00|16.20|-75720.30|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74555||AR|0.00|35.10|-75755.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74556||AR|0.00|96.00|-75851.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74557||AR|0.00|102.00|-75953.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74558||AR|0.00|91.50|-76044.90|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74559||AR|0.00|154.20|-76199.10|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74560||AR|0.00|15.00|-76214.10|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TENAGA TIUB SDN BHD|74561||AR|0.00|20.40|-76234.50|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74562||AR|0.00|56.10|-76290.60|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74563||AR|0.00|56.10|-76346.70|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISTI ILHAM SDN BHD (619395-W)|74564||AR|0.00|44.10|-76390.80|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIALOC MALAYSIA SDN BHD|74565||AR|0.00|4.80|-76395.60|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74566||AR|0.00|91.80|-76487.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74567||AR|0.00|72.00|-76559.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74568||AR|0.00|63.60|-76623.00|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74569||AR|0.00|102.00|-76725.00|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ERATECH MANUFACTURING SDN BHD|74570||AR|0.00|63.00|-76788.00|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74571||AR|0.00|99.00|-76887.00|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74572||AR|0.00|90.00|-76977.00|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74573||AR|0.00|59.40|-77036.40|
L|22/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74574||AR|0.00|60.00|-77096.40|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74575||AR|0.00|54.90|-77151.30|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74576||AR|0.00|60.00|-77211.30|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74577||AR|0.00|180.00|-77391.30|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74578||AR|0.00|71.10|-77462.40|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74579||AR|0.00|62.10|-77524.50|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|74580||AR|0.00|41.40|-77565.90|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|74581||AR|0.00|51.30|-77617.20|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74582||AR|0.00|36.00|-77653.20|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74583||AR|0.00|36.00|-77689.20|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74585||AR|0.00|192.90|-77882.10|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74586||AR|0.00|15.00|-77897.10|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74584||AR|0.00|120.84|-78017.94|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74588||AR|0.00|81.60|-78099.54|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74587||AR|0.00|39.60|-78139.14|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|74590||AR|0.00|216.00|-78355.14|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74589||AR|0.00|54.00|-78409.14|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74591||AR|0.00|193.20|-78602.34|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74592||AR|0.00|216.30|-78818.64|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74593||AR|0.00|65.40|-78884.04|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74594||AR|0.00|11.40|-78895.44|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|74596||AR|0.00|508.80|-79404.24|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74595||AR|0.00|108.00|-79512.24|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|74597||AR|0.00|100.44|-79612.68|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74598||AR|0.00|457.20|-80069.88|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|74600||AR|0.00|239.40|-80309.28|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|74601||AR|0.00|33.00|-80342.28|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KENDEK PRODUCTS SDN BHD|74602||AR|0.00|57.60|-80399.88|
L|25/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74603||AR|0.00|40.50|-80440.38|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74609||AR|0.00|386.52|-80826.90|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74610||AR|0.00|94.02|-80920.92|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74611||AR|0.00|134.04|-81054.96|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74613||AR|0.00|171.54|-81226.50|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74614||AR|0.00|3.00|-81229.50|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74612||AR|0.00|130.50|-81360.00|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74615||AR|0.00|490.98|-81850.98|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74616||AR|0.00|68.40|-81919.38|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74620||AR|0.00|32.70|-81952.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LUCSTAR SDN BHD (485974-K)|74621||AR|0.00|36.00|-81988.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELEUM ROTARY SERVICES SDN BHD|74623||AR|0.00|183.00|-82171.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74622||AR|0.00|36.00|-82207.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74624||AR|0.00|18.00|-82225.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74625||AR|0.00|18.00|-82243.08|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74626||AR|0.00|329.10|-82572.18|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74627||AR|0.00|282.00|-82854.18|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74628||AR|0.00|102.60|-82956.78|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74629||AR|0.00|259.50|-83216.28|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74630||AR|0.00|45.00|-83261.28|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|74631||AR|0.00|156.00|-83417.28|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KENDEK PRODUCTS SDN BHD|74632||AR|0.00|33.00|-83450.28|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|74633||AR|0.00|123.00|-83573.28|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SHAPADU PENTA CONSORTIUM|74635||AR|0.00|1491.60|-85064.88|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74634||AR|0.00|1.41|-85066.29|
L|26/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74636||AR|0.00|2.82|-85069.11|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AIE ENGINEERING (M) SDN BHD|74637||AR|0.00|9.00|-85078.11|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|74640||AR|0.00|54.00|-85132.11|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74643||AR|0.00|24.00|-85156.11|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TESTECH SDN BHD|74644||AR|0.00|30.00|-85186.11|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14810||GL|33841.89|0.00|-51344.22|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74645||AR|0.00|42.00|-51386.22|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74646||AR|0.00|7.50|-51393.72|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74648||AR|0.00|99.00|-51492.72|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74649||AR|0.00|38.10|-51530.82|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PMI-TECHNOLOGY SDN BHD|74650||AR|0.00|210.30|-51741.12|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74647||AR|0.00|30.00|-51771.12|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74651||AR|0.00|15.00|-51786.12|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74652||AR|0.00|45.00|-51831.12|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74653||AR|0.00|75.00|-51906.12|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CRYOQUIP SDN BHD|74654||AR|0.00|3.60|-51909.72|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74655||AR|0.00|39.60|-51949.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74639||AR|0.00|39.60|-51988.92|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)|74656||AR|0.00|245.40|-52234.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74657||AR|0.00|495.00|-52729.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74658||AR|0.00|135.00|-52864.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74659||AR|0.00|6.00|-52870.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|74638||AR|0.00|33.00|-52903.32|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74660||AR|0.00|76.20|-52979.52|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74642||AR|0.00|20.40|-52999.92|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|74680||AR|0.00|126.00|-53125.92|
L|27/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GANDAHAN SDN BHD (557155-X)|74641||AR|0.00|205.20|-53331.12|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74661||AR|0.00|36.00|-53367.12|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74662||AR|0.00|97.50|-53464.62|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74663||AR|0.00|16.50|-53481.12|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74664||AR|0.00|229.20|-53710.32|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|74665||AR|0.00|36.00|-53746.32|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74666||AR|0.00|6.30|-53752.62|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|74667||AR|0.00|316.80|-54069.42|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74669||AR|0.00|172.80|-54242.22|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74670||AR|0.00|171.00|-54413.22|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74671||AR|0.00|70.50|-54483.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74668||AR|0.00|18.00|-54501.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74673||AR|0.00|54.00|-54555.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|74674||AR|0.00|41.40|-54597.12|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74675||AR|0.00|88.20|-54685.32|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74676||AR|0.00|75.30|-54760.62|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MESMENANG SDN BHD ( 122301-W )|74677||AR|0.00|3.60|-54764.22|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74678||AR|0.00|50.70|-54814.92|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RUEGER SDN BHD (441026-A)|74679||AR|0.00|36.00|-54850.92|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74681||AR|0.00|9.00|-54859.92|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74682||AR|0.00|130.80|-54990.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74683||AR|0.00|222.00|-55212.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SANKI KIGYO SDN BHD|74684||AR|0.00|24.00|-55236.72|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74685||AR|0.00|10.80|-55247.52|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74686||AR|0.00|1026.12|-56273.64|
L|28/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74672||AR|0.00|64.50|-56338.14|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74687||AR|0.00|1944.00|-58282.14|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74688||AR|0.00|72.00|-58354.14|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74689||AR|0.00|48.00|-58402.14|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74690||AR|0.00|197.40|-58599.54|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LH OIL & GAS SDN BHD|74691||AR|0.00|249.60|-58849.14|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)|74692||AR|0.00|41.70|-58890.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74693||AR|0.00|100.80|-58991.64|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74694||AR|0.00|279.30|-59270.94|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74695||AR|0.00|9.60|-59280.54|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74696||AR|0.00|776.40|-60056.94|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74697||AR|0.00|24.00|-60080.94|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74698||AR|0.00|63.00|-60143.94|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74699||AR|0.00|90.00|-60233.94|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74700||AR|0.00|81.90|-60315.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KELLER (M) SDN BHD|74701||AR|0.00|41.40|-60357.24|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74702||AR|0.00|34.20|-60391.44|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74703||AR|0.00|41.40|-60432.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74704||AR|0.00|102.00|-60534.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74705||AR|0.00|6.00|-60540.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74706||AR|0.00|168.00|-60708.84|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74707||AR|0.00|13.50|-60722.34|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SMW JAYA ENTERPRISE|74708||AR|0.00|8.10|-60730.44|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WENHUP ENGINEERING SDN BHD (395532-K)|74709||AR|0.00|9.00|-60739.44|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74710||AR|0.00|9.00|-60748.44|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74711||AR|0.00|45.60|-60794.04|
L|29/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74712||AR|0.00|62.10|-60856.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74713||AR|0.00|192.00|-61048.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74714||AR|0.00|246.30|-61294.44|
L|30/05/2015|380008|SR: Standard-rated supplies with GST||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74715||AR|0.00|252.00|-61546.44|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74716||AR|0.00|96.00|-61642.44|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74717||AR|0.00|137.70|-61780.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TWI SERVICES SDN. BHD. (766653-T)|74718||AR|0.00|45.00|-61825.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74719||AR|0.00|216.90|-62042.04|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74720||AR|0.00|124.50|-62166.54|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74721||AR|0.00|117.00|-62283.54|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74722||AR|0.00|19.80|-62303.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74723||AR|0.00|19.80|-62323.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74724||AR|0.00|19.80|-62342.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74725||AR|0.00|19.80|-62362.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74726||AR|0.00|39.60|-62402.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74727||AR|0.00|18.60|-62420.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74728||AR|0.00|37.20|-62458.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74729||AR|0.00|37.20|-62495.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74730||AR|0.00|37.20|-62532.54|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74731||AR|0.00|37.20|-62569.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74732||AR|0.00|39.60|-62609.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74733||AR|0.00|24.00|-62633.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74734||AR|0.00|24.00|-62657.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74735||AR|0.00|24.00|-62681.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74736||AR|0.00|39.60|-62720.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74737||AR|0.00|13.20|-62734.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74738||AR|0.00|6.60|-62740.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74739||AR|0.00|6.60|-62747.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74741||AR|0.00|39.60|-62786.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74742||AR|0.00|39.60|-62826.54|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74743||AR|0.00|6.60|-62833.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74744||AR|0.00|6.60|-62839.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74745||AR|0.00|6.60|-62846.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74746||AR|0.00|39.60|-62885.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74747||AR|0.00|19.80|-62905.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74748||AR|0.00|39.60|-62945.34|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74749||AR|0.00|19.80|-62965.14|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74750||AR|0.00|19.80|-62984.94|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74751||AR|0.00|19.80|-63004.74|
L|30/05/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74740||AR|0.00|6.60|-63011.34|
L|01/05/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/05/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/05/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/05/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/05/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/05/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1873245.00|
L|05/05/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74135||AR|0.00|11880.00|-1885125.00|
L|05/05/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74136||AR|0.00|1245.00|-1886370.00|
L|05/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74139||AR|0.00|3425.00|-1889795.00|
L|05/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74137||AR|0.00|400.00|-1890195.00|
L|05/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74141||AR|0.00|1780.00|-1891975.00|
L|05/05/2015|501000|TURNOVER|INVOICE|CDS ENGINEERING SDN BHD |74142||AR|0.00|400.00|-1892375.00|
L|05/05/2015|501000|TURNOVER|INVOICE|TECHNOFIT SDN BHD|74143||AR|0.00|6000.00|-1898375.00|
L|05/05/2015|501000|TURNOVER|INVOICE|TECHNOFIT SDN BHD|74144||AR|0.00|2340.00|-1900715.00|
L|06/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74145||AR|0.00|330.00|-1901045.00|
L|06/05/2015|501000|TURNOVER|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74146||AR|0.00|1100.00|-1902145.00|
L|06/05/2015|501000|TURNOVER|INVOICE|UNITED CENTRIFUGAL PUMPS (M) SDN BHD|74147||AR|0.00|800.00|-1902945.00|
L|06/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74166||AR|0.00|330.00|-1903275.00|
L|06/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74170||AR|0.00|2645.00|-1905920.00|
L|06/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74171||AR|0.00|170.00|-1906090.00|
L|06/05/2015|501000|TURNOVER|INVOICE|PASCA BINA SDN BHD|74172||AR|0.00|570.00|-1906660.00|
L|06/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74175||AR|0.00|1004.00|-1907664.00|
L|06/05/2015|501000|TURNOVER|INVOICE|ENERMORE SDN BHD|74177||AR|0.00|1790.00|-1909454.00|
L|07/05/2015|501000|TURNOVER|INVOICE|REKIND MALAYSIA SDN BHD|74205||AR|0.00|400.00|-1909854.00|
L|07/05/2015|501000|TURNOVER|INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|74206||AR|0.00|560.00|-1910414.00|
L|07/05/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|74207||AR|0.00|370.00|-1910784.00|
L|07/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74208||AR|0.00|731.00|-1911515.00|
L|07/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74209||AR|0.00|250.00|-1911765.00|
L|07/05/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74210||AR|0.00|1280.00|-1913045.00|
L|07/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74211||AR|0.00|115.00|-1913160.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74214||AR|0.00|620.00|-1913780.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74215||AR|0.00|110.00|-1913890.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74216||AR|0.00|110.00|-1914000.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74217||AR|0.00|310.00|-1914310.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74218||AR|0.00|110.00|-1914420.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74219||AR|0.00|110.00|-1914530.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74220||AR|0.00|110.00|-1914640.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74221||AR|0.00|330.00|-1914970.00|
L|07/05/2015|501000|TURNOVER|INVOICE|NTN BEARING (M) SDN BHD|74222||AR|0.00|300.00|-1915270.00|
L|07/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74212||AR|0.00|1080.00|-1916350.00|
L|07/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74224||AR|0.00|1910.00|-1918260.00|
L|07/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74229||AR|0.00|750.00|-1919010.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74230||AR|0.00|110.00|-1919120.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74231||AR|0.00|330.00|-1919450.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74232||AR|0.00|220.00|-1919670.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74233||AR|0.00|660.00|-1920330.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74234||AR|0.00|330.00|-1920660.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74235||AR|0.00|330.00|-1920990.00|
L|07/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74236||AR|0.00|3050.00|-1924040.00|
L|07/05/2015|501000|TURNOVER|INVOICE|ORINICHE SDN BHD|74237||AR|0.00|350.00|-1924390.00|
L|07/05/2015|501000|TURNOVER|INVOICE|DR MOHD BIN HARUN|74238||AR|0.00|1100.00|-1925490.00|
L|07/05/2015|501000|TURNOVER|INVOICE|LH OIL & GAS SDN BHD|74223||AR|0.00|900.00|-1926390.00|
L|08/05/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74239||AR|0.00|2880.00|-1929270.00|
L|08/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74241||AR|0.00|2720.00|-1931990.00|
L|08/05/2015|501000|TURNOVER|INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|74242||AR|0.00|1950.00|-1933940.00|
L|08/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74243||AR|0.00|2000.00|-1935940.00|
L|08/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74244||AR|0.00|1100.00|-1937040.00|
L|08/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74246||AR|0.00|4590.00|-1941630.00|
L|08/05/2015|501000|TURNOVER|INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|74248||AR|0.00|125.00|-1941755.00|
L|08/05/2015|501000|TURNOVER|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74249||AR|0.00|1680.00|-1943435.00|
L|08/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74250||AR|0.00|800.00|-1944235.00|
L|08/05/2015|501000|TURNOVER|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|74251||AR|0.00|150.00|-1944385.00|
L|08/05/2015|501000|TURNOVER|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74252||AR|0.00|675.00|-1945060.00|
L|08/05/2015|501000|TURNOVER|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74253||AR|0.00|675.00|-1945735.00|
L|08/05/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74254||AR|0.00|1000.00|-1946735.00|
L|08/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74255||AR|0.00|500.00|-1947235.00|
L|08/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74256||AR|0.00|1950.00|-1949185.00|
L|08/05/2015|501000|TURNOVER|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|74257||AR|0.00|2490.00|-1951675.00|
L|08/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74258||AR|0.00|330.00|-1952005.00|
L|08/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74259||AR|0.00|330.00|-1952335.00|
L|08/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74260||AR|0.00|330.00|-1952665.00|
L|09/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74265||AR|0.00|7000.00|-1959665.00|
L|11/05/2015|501000|TURNOVER|INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|74274||AR|0.00|1250.00|-1960915.00|
L|11/05/2015|501000|TURNOVER|INVOICE|TEKNOSERV ENGINEERING SDN BHD|74277||AR|0.00|2050.00|-1962965.00|
L|11/05/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74283||AR|0.00|1170.00|-1964135.00|
L|11/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74284||AR|0.00|250.00|-1964385.00|
L|11/05/2015|501000|TURNOVER|INVOICE|MESTRON ENGINEERING SDN. BHD.|74285||AR|0.00|140.00|-1964525.00|
L|12/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74314||AR|0.00|58500.00|-2023025.00|
L|12/05/2015|501000|TURNOVER|INVOICE|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|74317||AR|0.00|50.00|-2023075.00|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74318||AR|0.00|600.00|-2023675.00|
L|12/05/2015|501000|TURNOVER|INVOICE|MALAKOFF ENGINEERING SDN BHD|74326||AR|0.00|70350.00|-2094025.00|
L|12/05/2015|501000|TURNOVER|INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|74327||AR|0.00|1820.00|-2095845.00|
L|12/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74328||AR|0.00|1700.00|-2097545.00|
L|12/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74329||AR|0.00|250.00|-2097795.00|
L|12/05/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74330||AR|0.00|12655.00|-2110450.00|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74331||AR|0.00|2665.00|-2113115.00|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74332||AR|0.00|1230.00|-2114345.00|
L|12/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74333||AR|0.00|125.00|-2114470.00|
L|12/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74334||AR|0.00|2365.00|-2116835.00|
L|12/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74316||AR|0.00|660.00|-2117495.00|
L|13/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74335||AR|0.00|8655.00|-2126150.00|
L|13/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74336||AR|0.00|13800.00|-2139950.00|
L|13/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74340||AR|0.00|1035.00|-2140985.00|
L|13/05/2015|501000|TURNOVER|INVOICE|KAYAKU SAFETY SYSTEMS MALAYSIA SDN BHD|74341||AR|0.00|1100.00|-2142085.00|
L|13/05/2015|501000|TURNOVER|INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|74342||AR|0.00|3760.00|-2145845.00|
L|13/05/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74343||AR|0.00|1370.00|-2147215.00|
L|13/05/2015|501000|TURNOVER|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74344||AR|0.00|810.00|-2148025.00|
L|13/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74345||AR|0.00|870.00|-2148895.00|
L|13/05/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74347||AR|0.00|465.00|-2149360.00|
L|13/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74348||AR|0.00|480.00|-2149840.00|
L|13/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74349||AR|0.00|1000.00|-2150840.00|
L|13/05/2015|501000|TURNOVER|INVOICE|PETROTECHNICAL INSPECTION (M) SDN BHD  (72632-K)|74350||AR|0.00|625.00|-2151465.00|
L|13/05/2015|501000|TURNOVER|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74351||AR|0.00|472.50|-2151937.50|
L|13/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74352||AR|0.00|1200.00|-2153137.50|
L|13/05/2015|501000|TURNOVER|INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|74353||AR|0.00|550.00|-2153687.50|
L|14/05/2015|501000|TURNOVER|INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|74364||AR|0.00|2655.00|-2156342.50|
L|14/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74366||AR|0.00|1060.00|-2157402.50|
L|14/05/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74368||AR|0.00|1650.00|-2159052.50|
L|14/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74375||AR|0.00|2925.00|-2161977.50|
L|14/05/2015|501000|TURNOVER|INVOICE|OCN CONSTRUCTORS SDN BHD|74379||AR|0.00|1305.00|-2163282.50|
L|14/05/2015|501000|TURNOVER|INVOICE|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|74371||AR|0.00|960.00|-2164242.50|
L|15/05/2015|501000|TURNOVER|INVOICE|NATIONWIDE TIARA (M) SDN BHD|74383||AR|0.00|135.00|-2164377.50|
L|15/05/2015|501000|TURNOVER|INVOICE|TOP GLOVE SDN BHD (220483-T)|74384||AR|0.00|900.00|-2165277.50|
L|15/05/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74387||AR|0.00|2340.00|-2167617.50|
L|15/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74389||AR|0.00|430.00|-2168047.50|
L|15/05/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74390||AR|0.00|200.00|-2168247.50|
L|15/05/2015|501000|TURNOVER|INVOICE|TOP GLOVE SDN BHD (220483-T)|74399||AR|0.00|1650.00|-2169897.50|
L|15/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74400||AR|0.00|2850.00|-2172747.50|
L|16/05/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74410||AR|0.00|1150.00|-2173897.50|
L|16/05/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74411||AR|0.00|4100.00|-2177997.50|
L|16/05/2015|501000|TURNOVER|INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|74412||AR|0.00|3050.00|-2181047.50|
L|16/05/2015|501000|TURNOVER|INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|74413||AR|0.00|1950.00|-2182997.50|
L|16/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74414||AR|0.00|3050.00|-2186047.50|
L|16/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74415||AR|0.00|1100.00|-2187147.50|
L|16/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74416||AR|0.00|4300.00|-2191447.50|
L|18/05/2015|501000|TURNOVER|INVOICE|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|74418||AR|0.00|145.00|-2191592.50|
L|18/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74420||AR|0.00|2645.00|-2194237.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ITW INSULATION SYSTEMS MALAYSIA SDN BHD|74419||AR|0.00|220.00|-2194457.50|
L|18/05/2015|501000|TURNOVER|INVOICE|RESTU SUPPLY & SERVICES|74422||AR|0.00|240.00|-2194697.50|
L|18/05/2015|501000|TURNOVER|INVOICE|E STEEL SDN. BHD|74423||AR|0.00|525.00|-2195222.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ALLIED FOAM HARDWARE ENTERRISE SDN BHD|74424||AR|0.00|700.00|-2195922.50|
L|18/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74426||AR|0.00|8685.00|-2204607.50|
L|18/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74427||AR|0.00|1600.00|-2206207.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ENPROSERVE (M) SDN BHD|74430||AR|0.00|1250.00|-2207457.50|
L|18/05/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74431||AR|0.00|1500.00|-2208957.50|
L|18/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74432||AR|0.00|12700.00|-2221657.50|
L|18/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74433||AR|0.00|8720.00|-2230377.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74435||AR|0.00|330.00|-2230707.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74436||AR|0.00|330.00|-2231037.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74437||AR|0.00|330.00|-2231367.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74438||AR|0.00|330.00|-2231697.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74439||AR|0.00|330.00|-2232027.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74440||AR|0.00|330.00|-2232357.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74441||AR|0.00|330.00|-2232687.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74442||AR|0.00|310.00|-2232997.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74444||AR|0.00|310.00|-2233307.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74445||AR|0.00|660.00|-2233967.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74446||AR|0.00|330.00|-2234297.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74447||AR|0.00|310.00|-2234607.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74448||AR|0.00|310.00|-2234917.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74449||AR|0.00|660.00|-2235577.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74450||AR|0.00|330.00|-2235907.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74451||AR|0.00|330.00|-2236237.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74452||AR|0.00|310.00|-2236547.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74453||AR|0.00|310.00|-2236857.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74454||AR|0.00|620.00|-2237477.50|
L|18/05/2015|501000|TURNOVER|INVOICE|NUFA ENGINEERING & CONSULTANCY SDN BHD|74455||AR|0.00|3065.00|-2240542.50|
L|18/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74443||AR|0.00|310.00|-2240852.50|
L|18/05/2015|501000|TURNOVER|INVOICE|TNBR QATS SDN BHD|74434||AR|0.00|4600.00|-2245452.50|
L|19/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74456||AR|0.00|1650.00|-2247102.50|
L|19/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74458||AR|0.00|1045.00|-2248147.50|
L|19/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74459||AR|0.00|2850.00|-2250997.50|
L|19/05/2015|501000|TURNOVER|INVOICE|TOP GLOVE SDN BHD (220483-T)|74461||AR|0.00|200.00|-2251197.50|
L|19/05/2015|501000|TURNOVER|INVOICE|PRESS METAL BERHAD|74462||AR|0.00|125.00|-2251322.50|
L|19/05/2015|501000|TURNOVER|INVOICE|RESTU SUPPLY & SERVICES|74463||AR|0.00|120.00|-2251442.50|
L|19/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74464||AR|0.00|360.00|-2251802.50|
L|19/05/2015|501000|TURNOVER|INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|74465||AR|0.00|1035.00|-2252837.50|
L|19/05/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74466||AR|0.00|200.00|-2253037.50|
L|19/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74467||AR|0.00|330.00|-2253367.50|
L|19/05/2015|501000|TURNOVER|INVOICE|REKIND MALAYSIA SDN BHD|74468||AR|0.00|1035.00|-2254402.50|
L|19/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74469||AR|0.00|330.00|-2254732.50|
L|19/05/2015|501000|TURNOVER|INVOICE|TOP GLOVE SDN BHD (220483-T)|74470||AR|0.00|400.00|-2255132.50|
L|19/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74472||AR|0.00|330.00|-2255462.50|
L|19/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74473||AR|0.00|1005.00|-2256467.50|
L|19/05/2015|501000|TURNOVER|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74474||AR|0.00|5900.00|-2262367.50|
L|19/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74476||AR|0.00|405.00|-2262772.50|
L|19/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74477||AR|0.00|18310.00|-2281082.50|
L|19/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74478||AR|0.00|1000.00|-2282082.50|
L|19/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74479||AR|0.00|5850.00|-2287932.50|
L|19/05/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74480||AR|0.00|1545.00|-2289477.50|
L|19/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74485||AR|0.00|1950.00|-2291427.50|
L|19/05/2015|501000|TURNOVER|INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|74460||AR|0.00|240.00|-2291667.50|
L|20/05/2015|501000|TURNOVER|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74489||AR|0.00|170.00|-2291837.50|
L|20/05/2015|501000|TURNOVER|INVOICE|ALUPANORAMA METALS SDN BHD|74493||AR|0.00|850.00|-2292687.50|
L|20/05/2015|501000|TURNOVER|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74494||AR|0.00|1650.00|-2294337.50|
L|20/05/2015|501000|TURNOVER|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74495||AR|0.00|1215.00|-2295552.50|
L|20/05/2015|501000|TURNOVER|INVOICE|ANN JOO METAL SDN BHD (260316-P)|74502||AR|0.00|810.00|-2296362.50|
L|20/05/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74507||AR|0.00|1700.00|-2298062.50|
L|20/05/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74508||AR|0.00|2040.00|-2300102.50|
L|20/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74513||AR|0.00|1185.00|-2301287.50|
L|20/05/2015|501000|TURNOVER|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74515||AR|0.00|1860.00|-2303147.50|
L|20/05/2015|501000|TURNOVER|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74517||AR|0.00|200.00|-2303347.50|
L|20/05/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|74519||AR|0.00|1100.00|-2304447.50|
L|20/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74523||AR|0.00|330.00|-2304777.50|
L|21/05/2015|501000|TURNOVER|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74524||AR|0.00|250.00|-2305027.50|
L|21/05/2015|501000|TURNOVER|INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|74525||AR|0.00|3405.00|-2308432.50|
L|21/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74527||AR|0.00|7425.00|-2315857.50|
L|21/05/2015|501000|TURNOVER|INVOICE|SALIRAN INDUSTRIAL SUPPLIES SDN BHD (936140-T)|74528||AR|0.00|575.00|-2316432.50|
L|21/05/2015|501000|TURNOVER|INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|74530||AR|0.00|800.00|-2317232.50|
L|21/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74532||AR|0.00|330.00|-2317562.50|
L|21/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74534||AR|0.00|660.00|-2318222.50|
L|21/05/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74538||AR|0.00|200.00|-2318422.50|
L|21/05/2015|501000|TURNOVER|INVOICE|MG STEEL SDN BHD (536197-D)|74540||AR|0.00|120.00|-2318542.50|
L|21/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74541||AR|0.00|1950.00|-2320492.50|
L|21/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74542||AR|0.00|1115.00|-2321607.50|
L|21/05/2015|501000|TURNOVER|INVOICE|TIALOC MALAYSIA SDN BHD|74543||AR|0.00|570.00|-2322177.50|
L|22/05/2015|501000|TURNOVER|INVOICE|DYNABRIDGE SDN BHD|74544||AR|0.00|135.00|-2322312.50|
L|22/05/2015|501000|TURNOVER|INVOICE|J&E HALL REFRIGERATION SDN BHD (34543-W)|74545||AR|0.00|1200.00|-2323512.50|
L|22/05/2015|501000|TURNOVER|INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|74546||AR|0.00|690.00|-2324202.50|
L|22/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74548||AR|0.00|240.00|-2324442.50|
L|22/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74549||AR|0.00|12540.00|-2336982.50|
L|22/05/2015|501000|TURNOVER|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74550||AR|0.00|1035.00|-2338017.50|
L|22/05/2015|501000|TURNOVER|INVOICE|ZAHIDA BIN ISMAIL|74553||AR|0.00|1140.00|-2339157.50|
L|22/05/2015|501000|TURNOVER|INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|74554||AR|0.00|270.00|-2339427.50|
L|22/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74560||AR|0.00|250.00|-2339677.50|
L|22/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74561||AR|0.00|340.00|-2340017.50|
L|22/05/2015|501000|TURNOVER|INVOICE|TIALOC MALAYSIA SDN BHD|74565||AR|0.00|80.00|-2340097.50|
L|22/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74569||AR|0.00|1700.00|-2341797.50|
L|22/05/2015|501000|TURNOVER|INVOICE|ERATECH MANUFACTURING SDN BHD|74570||AR|0.00|1050.00|-2342847.50|
L|25/05/2015|501000|TURNOVER|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74576||AR|0.00|1000.00|-2343847.50|
L|25/05/2015|501000|TURNOVER|INVOICE|TERAS KITA (MUADZAM) SDN BHD [324714-H]|74577||AR|0.00|3000.00|-2346847.50|
L|25/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74579||AR|0.00|1035.00|-2347882.50|
L|25/05/2015|501000|TURNOVER|INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|74581||AR|0.00|855.00|-2348737.50|
L|25/05/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74585||AR|0.00|3215.00|-2351952.50|
L|25/05/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74586||AR|0.00|250.00|-2352202.50|
L|25/05/2015|501000|TURNOVER|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74588||AR|0.00|1360.00|-2353562.50|
L|25/05/2015|501000|TURNOVER|INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|74590||AR|0.00|3600.00|-2357162.50|
L|25/05/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74592||AR|0.00|3605.00|-2360767.50|
L|25/05/2015|501000|TURNOVER|INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|74596||AR|0.00|8480.00|-2369247.50|
L|25/05/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|74600||AR|0.00|3990.00|-2373237.50|
L|25/05/2015|501000|TURNOVER|INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|74601||AR|0.00|550.00|-2373787.50|
L|25/05/2015|501000|TURNOVER|INVOICE|KENDEK PRODUCTS SDN BHD|74602||AR|0.00|960.00|-2374747.50|
L|25/05/2015|501000|TURNOVER|INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|74603||AR|0.00|675.00|-2375422.50|
L|25/05/2015|501000|TURNOVER|INVOICE|ZAHIDA BIN ISMAIL|74604||AR|0.00|1710.00|-2377132.50|
L|26/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74619||AR|0.00|3050.00|-2380182.50|
L|26/05/2015|501000|TURNOVER|INVOICE|DELEUM ROTARY SERVICES SDN BHD|74623||AR|0.00|3050.00|-2383232.50|
L|26/05/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74624||AR|0.00|300.00|-2383532.50|
L|26/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74625||AR|0.00|300.00|-2383832.50|
L|26/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74628||AR|0.00|1540.00|-2385372.50|
L|26/05/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74629||AR|0.00|3840.00|-2389212.50|
L|26/05/2015|501000|TURNOVER|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74630||AR|0.00|750.00|-2389962.50|
L|26/05/2015|501000|TURNOVER|INVOICE|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD ( Formeyly known as PETRONAS FERTILIZER (KEDAH) SDN BHD)|74631||AR|0.00|2600.00|-2392562.50|
L|26/05/2015|501000|TURNOVER|INVOICE|KENDEK PRODUCTS SDN BHD|74632||AR|0.00|550.00|-2393112.50|
L|26/05/2015|501000|TURNOVER|INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|74633||AR|0.00|2050.00|-2395162.50|
L|26/05/2015|501000|TURNOVER|INVOICE|SHAPADU PENTA CONSORTIUM|74635||AR|0.00|24860.00|-2420022.50|
L|27/05/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|74640||AR|0.00|900.00|-2420922.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74643||AR|0.00|400.00|-2421322.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TESTECH SDN BHD|74644||AR|0.00|500.00|-2421822.50|
L|27/05/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74645||AR|0.00|700.00|-2422522.50|
L|27/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74646||AR|0.00|125.00|-2422647.50|
L|27/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74648||AR|0.00|1650.00|-2424297.50|
L|27/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74649||AR|0.00|465.00|-2424762.50|
L|27/05/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74650||AR|0.00|3370.00|-2428132.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74647||AR|0.00|500.00|-2428632.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74651||AR|0.00|250.00|-2428882.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74652||AR|0.00|750.00|-2429632.50|
L|27/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74653||AR|0.00|1250.00|-2430882.50|
L|27/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74655||AR|0.00|660.00|-2431542.50|
L|27/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74639||AR|0.00|660.00|-2432202.50|
L|27/05/2015|501000|TURNOVER|INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)|74656||AR|0.00|4090.00|-2436292.50|
L|27/05/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74657||AR|0.00|8250.00|-2444542.50|
L|27/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74658||AR|0.00|2250.00|-2446792.50|
L|27/05/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74659||AR|0.00|100.00|-2446892.50|
L|27/05/2015|501000|TURNOVER|INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|74638||AR|0.00|550.00|-2447442.50|
L|27/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74642||AR|0.00|340.00|-2447782.50|
L|27/05/2015|501000|TURNOVER|INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|74680||AR|0.00|2100.00|-2449882.50|
L|27/05/2015|501000|TURNOVER|INVOICE|GANDAHAN SDN BHD (557155-X)|74641||AR|0.00|3420.00|-2453302.50|
L|28/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74662||AR|0.00|1625.00|-2454927.50|
L|28/05/2015|501000|TURNOVER|INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|74664||AR|0.00|3820.00|-2458747.50|
L|28/05/2015|501000|TURNOVER|INVOICE|ETJ INSPECTION SDN BHD (1068991T)|74665||AR|0.00|600.00|-2459347.50|
L|28/05/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|74667||AR|0.00|5280.00|-2464627.50|
L|28/05/2015|501000|TURNOVER|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74670||AR|0.00|2850.00|-2467477.50|
L|28/05/2015|501000|TURNOVER|INVOICE|BOMBARDIER (MALAYSIA) SDN BHD|74668||AR|0.00|300.00|-2467777.50|
L|28/05/2015|501000|TURNOVER|INVOICE|RUEGER SDN BHD (441026-A)|74679||AR|0.00|600.00|-2468377.50|
L|28/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74682||AR|0.00|2180.00|-2470557.50|
L|28/05/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74683||AR|0.00|3700.00|-2474257.50|
L|28/05/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74685||AR|0.00|180.00|-2474437.50|
L|28/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74686||AR|0.00|16565.00|-2491002.50|
L|29/05/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74687||AR|0.00|30740.00|-2521742.50|
L|29/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74688||AR|0.00|1200.00|-2522942.50|
L|29/05/2015|501000|TURNOVER|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74689||AR|0.00|800.00|-2523742.50|
L|29/05/2015|501000|TURNOVER|INVOICE|GEOLAB (M) SDN BHD( 210351-V)|74690||AR|0.00|3290.00|-2527032.50|
L|29/05/2015|501000|TURNOVER|INVOICE|LH OIL & GAS SDN BHD|74691||AR|0.00|4160.00|-2531192.50|
L|29/05/2015|501000|TURNOVER|INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|74693||AR|0.00|1680.00|-2532872.50|
L|29/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74694||AR|0.00|4655.00|-2537527.50|
L|29/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74695||AR|0.00|160.00|-2537687.50|
L|29/05/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74696||AR|0.00|12940.00|-2550627.50|
L|29/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74704||AR|0.00|1700.00|-2552327.50|
L|29/05/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74705||AR|0.00|100.00|-2552427.50|
L|29/05/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74706||AR|0.00|2800.00|-2555227.50|
L|29/05/2015|501000|TURNOVER|INVOICE|SMW JAYA ENTERPRISE|74708||AR|0.00|135.00|-2555362.50|
L|29/05/2015|501000|TURNOVER|INVOICE|WENHUP ENGINEERING SDN BHD (395532-K)|74709||AR|0.00|150.00|-2555512.50|
L|29/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74710||AR|0.00|150.00|-2555662.50|
L|29/05/2015|501000|TURNOVER|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74711||AR|0.00|760.00|-2556422.50|
L|29/05/2015|501000|TURNOVER|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74712||AR|0.00|1035.00|-2557457.50|
L|30/05/2015|501000|TURNOVER|INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|74713||AR|0.00|3200.00|-2560657.50|
L|30/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74714||AR|0.00|4105.00|-2564762.50|
L|30/05/2015|501000|TURNOVER||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74715||AR|0.00|4200.00|-2568962.50|
L|30/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74716||AR|0.00|1600.00|-2570562.50|
L|30/05/2015|501000|TURNOVER|INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|74717||AR|0.00|2295.00|-2572857.50|
L|30/05/2015|501000|TURNOVER|INVOICE|TWI SERVICES SDN. BHD. (766653-T)|74718||AR|0.00|750.00|-2573607.50|
L|30/05/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74719||AR|0.00|3615.00|-2577222.50|
L|30/05/2015|501000|TURNOVER|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74720||AR|0.00|1940.00|-2579162.50|
L|30/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74721||AR|0.00|1950.00|-2581112.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74722||AR|0.00|330.00|-2581442.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74723||AR|0.00|330.00|-2581772.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74724||AR|0.00|330.00|-2582102.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74725||AR|0.00|330.00|-2582432.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74726||AR|0.00|660.00|-2583092.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74727||AR|0.00|310.00|-2583402.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74728||AR|0.00|620.00|-2584022.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74729||AR|0.00|620.00|-2584642.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74730||AR|0.00|620.00|-2585262.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74731||AR|0.00|620.00|-2585882.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74732||AR|0.00|660.00|-2586542.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74733||AR|0.00|400.00|-2586942.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74734||AR|0.00|400.00|-2587342.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74735||AR|0.00|400.00|-2587742.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74736||AR|0.00|660.00|-2588402.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74737||AR|0.00|220.00|-2588622.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74738||AR|0.00|110.00|-2588732.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74739||AR|0.00|110.00|-2588842.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74741||AR|0.00|660.00|-2589502.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74742||AR|0.00|660.00|-2590162.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74743||AR|0.00|110.00|-2590272.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74744||AR|0.00|110.00|-2590382.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74745||AR|0.00|110.00|-2590492.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74746||AR|0.00|660.00|-2591152.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74747||AR|0.00|330.00|-2591482.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74748||AR|0.00|660.00|-2592142.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74749||AR|0.00|330.00|-2592472.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74750||AR|0.00|330.00|-2592802.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74751||AR|0.00|330.00|-2593132.50|
L|30/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74740||AR|0.00|110.00|-2593242.50|
L|01/05/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-122707.00|
L|05/05/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74130||AR|0.00|455.00|-123162.00|
L|06/05/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74148||AR|0.00|780.00|-123942.00|
L|06/05/2015|501000|TURNOVER|INVOICE|LP GAS INDUSTRIES SDN BHD|74168||AR|0.00|360.00|-124302.00|
L|06/05/2015|501000|TURNOVER|INVOICE|ECONOX BELL SDN BHD (602740-H)|74173||AR|0.00|260.00|-124562.00|
L|06/05/2015|501000|TURNOVER|CREDIT NOTE|PMT INDUSTRIES SDN. BHD.|CN2696||AR|380.00|0.00|-124182.00|
L|07/05/2015|501000|TURNOVER|INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|74226||AR|0.00|200.00|-124382.00|
L|08/05/2015|501000|TURNOVER|INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|74247||AR|0.00|750.00|-125132.00|
L|09/05/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74261||AR|0.00|150.00|-125282.00|
L|11/05/2015|501000|TURNOVER|INVOICE|INSTITUT TADBIRAN AWAM NEGARA|74275||AR|0.00|1700.00|-126982.00|
L|11/05/2015|501000|TURNOVER|INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|74276||AR|0.00|180.00|-127162.00|
L|12/05/2015|501000|TURNOVER|INVOICE|KEJURUTERAAN STEC SDN BHD|74302||AR|0.00|360.00|-127522.00|
L|13/05/2015|501000|TURNOVER|INVOICE|EDGENTA MEDISERVE SDN BHD (109818-H)|74338||AR|0.00|125.00|-127647.00|
L|13/05/2015|501000|TURNOVER|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74245||AR|0.00|240.00|-127887.00|
L|13/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74339||AR|0.00|240.00|-128127.00|
L|14/05/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74367||AR|0.00|1050.00|-129177.00|
L|14/05/2015|501000|TURNOVER|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74355||AR|0.00|300.00|-129477.00|
L|15/05/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74385||AR|0.00|100.00|-129577.00|
L|15/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74398||AR|0.00|500.00|-130077.00|
L|18/05/2015|501000|TURNOVER|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74417||AR|0.00|2150.00|-132227.00|
L|18/05/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74421||AR|0.00|310.00|-132537.00|
L|18/05/2015|501000|TURNOVER|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74425||AR|0.00|100.00|-132637.00|
L|21/05/2015|501000|TURNOVER|INVOICE|JNA PACKING ENTERPRISE|74526||AR|0.00|500.00|-133137.00|
L|21/05/2015|501000|TURNOVER|INVOICE|STITEC M&E SDN BHD ( 689018-P)|74529||AR|0.00|120.00|-133257.00|
L|21/05/2015|501000|TURNOVER|INVOICE|INTERSCIENCE SDN BHD (40880-U)|74533||AR|0.00|3060.00|-136317.00|
L|21/05/2015|501000|TURNOVER|INVOICE|LUCSTAR SDN BHD (485974-K)|74535||AR|0.00|720.00|-137037.00|
L|21/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74537||AR|0.00|504.00|-137541.00|
L|21/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74539||AR|0.00|180.00|-137721.00|
L|21/05/2015|501000|TURNOVER|INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|74531||AR|0.00|700.00|-138421.00|
L|26/05/2015|501000|TURNOVER|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74614||AR|0.00|50.00|-138471.00|
L|26/05/2015|501000|TURNOVER|INVOICE|LUCSTAR SDN BHD (485974-K)|74621||AR|0.00|600.00|-139071.00|
L|27/05/2015|501000|TURNOVER|INVOICE|AIE ENGINEERING (M) SDN BHD|74637||AR|0.00|150.00|-139221.00|
L|27/05/2015|501000|TURNOVER|INVOICE|CRYOQUIP SDN BHD|74654||AR|0.00|60.00|-139281.00|
L|27/05/2015|501000|TURNOVER|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74660||AR|0.00|1270.00|-140551.00|
L|28/05/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|74661||AR|0.00|600.00|-141151.00|
L|28/05/2015|501000|TURNOVER|INVOICE|MESMENANG SDN BHD ( 122301-W )|74677||AR|0.00|60.00|-141211.00|
L|01/05/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1202991.43|
L|05/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74131||AR|0.00|2060.00|-1205051.43|
L|05/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74132||AR|0.00|1952.00|-1207003.43|
L|05/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74133||AR|0.00|6414.00|-1213417.43|
L|05/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74134||AR|0.00|8600.00|-1222017.43|
L|05/05/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74135||AR|0.00|555.00|-1222572.43|
L|05/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74138||AR|0.00|385.00|-1222957.43|
L|05/05/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD|CN2695||AR|230.00|0.00|-1222727.43|
L|05/05/2015|501000|TURNOVER|INVOICE|ROMSTAR SDN BHD (420018-H)|74140||AR|0.00|600.00|-1223327.43|
L|06/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74149||AR|0.00|2275.00|-1225602.43|
L|06/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74150||AR|0.00|1200.00|-1226802.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74151||AR|0.00|1100.00|-1227902.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74152||AR|0.00|2075.00|-1229977.43|
L|06/05/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|74153||AR|0.00|3441.00|-1233418.43|
L|06/05/2015|501000|TURNOVER|INVOICE|DIALOG FABRICATORS SDN BHD|74154||AR|0.00|948.00|-1234366.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74155||AR|0.00|1350.00|-1235716.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74156||AR|0.00|3800.00|-1239516.43|
L|06/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74157||AR|0.00|1305.00|-1240821.43|
L|06/05/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|74158||AR|0.00|420.00|-1241241.43|
L|06/05/2015|501000|TURNOVER|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74159||AR|0.00|1830.00|-1243071.43|
L|06/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74160||AR|0.00|900.00|-1243971.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74161||AR|0.00|9150.00|-1253121.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74162||AR|0.00|1250.00|-1254371.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74163||AR|0.00|6365.00|-1260736.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74164||AR|0.00|1090.00|-1261826.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74165||AR|0.00|2250.00|-1264076.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74167||AR|0.00|1485.00|-1265561.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74169||AR|0.00|1890.00|-1267451.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74174||AR|0.00|1800.00|-1269251.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74176||AR|0.00|1090.00|-1270341.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74178||AR|0.00|1425.00|-1271766.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74179||AR|0.00|1320.00|-1273086.43|
L|06/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74180||AR|0.00|6700.00|-1279786.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74181||AR|0.00|690.00|-1280476.43|
L|06/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74182||AR|0.00|870.00|-1281346.43|
L|06/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74183||AR|0.00|1140.00|-1282486.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74185||AR|0.00|725.00|-1283211.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74186||AR|0.00|800.00|-1284011.43|
L|06/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74187||AR|0.00|1000.00|-1285011.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74184||AR|0.00|450.00|-1285461.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74188||AR|0.00|2532.00|-1287993.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74189||AR|0.00|32812.00|-1320805.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74190||AR|0.00|2777.00|-1323582.43|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74191||AR|0.00|1528.50|-1325110.93|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74192||AR|0.00|7088.00|-1332198.93|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74193||AR|0.00|31686.00|-1363884.93|
L|06/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74194||AR|0.00|1794.00|-1365678.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74195||AR|0.00|375.00|-1366053.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74196||AR|0.00|1161.00|-1367214.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74197||AR|0.00|1302.00|-1368516.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74198||AR|0.00|830.00|-1369346.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74199||AR|0.00|830.00|-1370176.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74200||AR|0.00|16186.00|-1386362.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74201||AR|0.00|2672.00|-1389034.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74202||AR|0.00|2224.00|-1391258.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74203||AR|0.00|5234.00|-1396492.93|
L|07/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74204||AR|0.00|1878.00|-1398370.93|
L|07/05/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74210||AR|0.00|280.00|-1398650.93|
L|07/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74213||AR|0.00|6750.00|-1405400.93|
L|07/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74212||AR|0.00|330.00|-1405730.93|
L|07/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74224||AR|0.00|280.00|-1406010.93|
L|07/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74225||AR|0.00|295.00|-1406305.93|
L|07/05/2015|501000|TURNOVER|INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|74227||AR|0.00|4545.00|-1410850.93|
L|07/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74228||AR|0.00|1222.00|-1412072.93|
L|08/05/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74239||AR|0.00|485.00|-1412557.93|
L|08/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74240||AR|0.00|660.00|-1413217.93|
L|08/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74243||AR|0.00|100.00|-1413317.93|
L|08/05/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74244||AR|0.00|70.00|-1413387.93|
L|09/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74262||AR|0.00|1350.00|-1414737.93|
L|09/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74263||AR|0.00|654.00|-1415391.93|
L|09/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74264||AR|0.00|290.00|-1415681.93|
L|09/05/2015|501000|TURNOVER|INVOICE|HITEC METAL SDN BHD (320497-M)|74266||AR|0.00|735.00|-1416416.93|
L|09/05/2015|501000|TURNOVER|INVOICE|SWIFT PMAS SDN BHD (736279-K)|74267||AR|0.00|1230.00|-1417646.93|
L|09/05/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74268||AR|0.00|1460.00|-1419106.93|
L|09/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74270||AR|0.00|400.00|-1419506.93|
L|09/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74271||AR|0.00|1860.00|-1421366.93|
L|09/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74269||AR|0.00|18537.00|-1439903.93|
L|09/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74273||AR|0.00|21744.00|-1461647.93|
L|09/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74272||AR|0.00|10630.00|-1472277.93|
L|11/05/2015|501000|TURNOVER|INVOICE|AIE ENGINEERING (M) SDN BHD|74278||AR|0.00|975.00|-1473252.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74279||AR|0.00|96.00|-1473348.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74280||AR|0.00|1680.00|-1475028.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74281||AR|0.00|4670.00|-1479698.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74282||AR|0.00|1156.00|-1480854.93|
L|11/05/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74286||AR|0.00|924.00|-1481778.93|
L|11/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74287||AR|0.00|1370.00|-1483148.93|
L|11/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74288||AR|0.00|780.00|-1483928.93|
L|11/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74289||AR|0.00|5922.00|-1489850.93|
L|11/05/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74290||AR|0.00|800.00|-1490650.93|
L|11/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74291||AR|0.00|1090.00|-1491740.93|
L|11/05/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74292||AR|0.00|900.00|-1492640.93|
L|11/05/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74293||AR|0.00|924.00|-1493564.93|
L|11/05/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74294||AR|0.00|1270.00|-1494834.93|
L|11/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74295||AR|0.00|960.00|-1495794.93|
L|11/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74296||AR|0.00|886.00|-1496680.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74297||AR|0.00|1340.00|-1498020.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74298||AR|0.00|300.00|-1498320.93|
L|11/05/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74299||AR|0.00|726.00|-1499046.93|
L|11/05/2015|501000|TURNOVER|INVOICE|LIPP ENGINEERING SDN BHD (618340-M)|74300||AR|0.00|1050.00|-1500096.93|
L|11/05/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74301||AR|0.00|1710.00|-1501806.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74303||AR|0.00|9149.00|-1510955.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74304||AR|0.00|2139.00|-1513094.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74305||AR|0.00|10470.00|-1523564.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74306||AR|0.00|718.00|-1524282.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74307||AR|0.00|6850.00|-1531132.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74308||AR|0.00|1905.00|-1533037.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74309||AR|0.00|550.00|-1533587.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74310||AR|0.00|2801.00|-1536388.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74311||AR|0.00|2359.00|-1538747.93|
L|12/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74312||AR|0.00|2670.00|-1541417.93|
L|12/05/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74313||AR|0.00|1323.00|-1542740.93|
L|12/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74315||AR|0.00|2080.00|-1544820.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74320||AR|0.00|1000.00|-1545820.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74321||AR|0.00|1090.00|-1546910.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74322||AR|0.00|1000.00|-1547910.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74323||AR|0.00|1090.00|-1549000.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74324||AR|0.00|1000.00|-1550000.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74325||AR|0.00|735.00|-1550735.93|
L|12/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74319||AR|0.00|3000.00|-1553735.93|
L|13/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74335||AR|0.00|509.00|-1554244.93|
L|13/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74337||AR|0.00|1425.00|-1555669.93|
L|13/05/2015|501000|TURNOVER|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74344||AR|0.00|510.00|-1556179.93|
L|13/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74346||AR|0.00|135.00|-1556314.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74354||AR|0.00|1800.00|-1558114.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74356||AR|0.00|900.00|-1559014.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74357||AR|0.00|2100.00|-1561114.93|
L|14/05/2015|501000|TURNOVER|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74358||AR|0.00|5170.00|-1566284.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74359||AR|0.00|300.00|-1566584.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74360||AR|0.00|780.00|-1567364.93|
L|14/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74361||AR|0.00|1255.00|-1568619.93|
L|14/05/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74362||AR|0.00|1480.00|-1570099.93|
L|14/05/2015|501000|TURNOVER|INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|74364||AR|0.00|180.00|-1570279.93|
L|14/05/2015|501000|TURNOVER|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74363||AR|0.00|825.00|-1571104.93|
L|14/05/2015|501000|TURNOVER|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|74365||AR|0.00|5075.00|-1576179.93|
L|14/05/2015|501000|TURNOVER|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74369||AR|0.00|1440.00|-1577619.93|
L|14/05/2015|501000|TURNOVER|INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|74370||AR|0.00|900.00|-1578519.93|
L|14/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74372||AR|0.00|690.00|-1579209.93|
L|14/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74373||AR|0.00|690.00|-1579899.93|
L|14/05/2015|501000|TURNOVER|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74374||AR|0.00|875.00|-1580774.93|
L|14/05/2015|501000|TURNOVER|INVOICE|OCTAGON MAJU SDN BHD (456316-V)|74378||AR|0.00|950.00|-1581724.93|
L|14/05/2015|501000|TURNOVER|INVOICE|OCN CONSTRUCTORS SDN BHD|74379||AR|0.00|300.00|-1582024.93|
L|14/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74380||AR|0.00|1080.00|-1583104.93|
L|14/05/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|74381||AR|0.00|6360.00|-1589464.93|
L|14/05/2015|501000|TURNOVER|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74382||AR|0.00|14930.00|-1604394.93|
L|14/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74377||AR|0.00|676.00|-1605070.93|
L|14/05/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|74376||AR|0.00|1209.00|-1606279.93|
L|15/05/2015|501000|TURNOVER|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74386||AR|0.00|780.00|-1607059.93|
L|15/05/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74387||AR|0.00|170.00|-1607229.93|
L|15/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74388||AR|0.00|1150.00|-1608379.93|
L|15/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74391||AR|0.00|1600.00|-1609979.93|
L|15/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74392||AR|0.00|1052.00|-1611031.93|
L|15/05/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74393||AR|0.00|798.00|-1611829.93|
L|15/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74394||AR|0.00|780.00|-1612609.93|
L|15/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74395||AR|0.00|600.00|-1613209.93|
L|15/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74396||AR|0.00|850.00|-1614059.93|
L|15/05/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74397||AR|0.00|1750.00|-1615809.93|
L|15/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74401||AR|0.00|3100.00|-1618909.93|
L|15/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74402||AR|0.00|7175.00|-1626084.93|
L|16/05/2015|501000|TURNOVER|INVOICE|IMPSA (MALAYSIA) SDN BHD|74403||AR|0.00|205.00|-1626289.93|
L|16/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74407||AR|0.00|7085.00|-1633374.93|
L|16/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74406||AR|0.00|17060.00|-1650434.93|
L|16/05/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74405||AR|0.00|5310.00|-1655744.93|
L|16/05/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74404||AR|0.00|160.00|-1655904.93|
L|16/05/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74408||AR|0.00|906.00|-1656810.93|
L|16/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74409||AR|0.00|5410.00|-1662220.93|
L|18/05/2015|501000|TURNOVER|INVOICE|TENAGA TIUB SDN BHD|74426||AR|0.00|135.00|-1662355.93|
L|18/05/2015|501000|TURNOVER|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|74428||AR|0.00|1160.00|-1663515.93|
L|18/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74429||AR|0.00|205.00|-1663720.93|
L|18/05/2015|501000|TURNOVER|INVOICE|COLWELD PILING SDN BHD|74481||AR|0.00|180.00|-1663900.93|
L|18/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74482||AR|0.00|85.00|-1663985.93|
L|19/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74457||AR|0.00|135.00|-1664120.93|
L|19/05/2015|501000|TURNOVER|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74471||AR|0.00|610.00|-1664730.93|
L|19/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74473||AR|0.00|170.00|-1664900.93|
L|19/05/2015|501000|TURNOVER|INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|74486||AR|0.00|150.00|-1665050.93|
L|19/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|74485||AR|0.00|735.00|-1665785.93|
L|19/05/2015|501000|TURNOVER|INVOICE|LEIKA SDN BHD|74483||AR|0.00|585.00|-1666370.93|
L|19/05/2015|501000|TURNOVER|INVOICE|LEIKA SDN BHD|74484||AR|0.00|950.00|-1667320.93|
L|19/05/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74475||AR|0.00|955.00|-1668275.93|
L|20/05/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74487||AR|0.00|1665.00|-1669940.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74488||AR|0.00|2150.00|-1672090.93|
L|20/05/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74490||AR|0.00|1480.00|-1673570.93|
L|20/05/2015|501000|TURNOVER|INVOICE|LDL ENGINEERING SDN BHD (972387-P)|74491||AR|0.00|735.00|-1674305.93|
L|20/05/2015|501000|TURNOVER|INVOICE|ADVANCE STARLIGHT SDN BHD (420116-H)|74492||AR|0.00|1250.00|-1675555.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74496||AR|0.00|1710.00|-1677265.93|
L|20/05/2015|501000|TURNOVER|INVOICE|PROTUBE SERVICES SDN BHD(Co.No.588569-U)|74497||AR|0.00|2500.00|-1679765.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74498||AR|0.00|1620.00|-1681385.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74499||AR|0.00|2025.00|-1683410.93|
L|20/05/2015|501000|TURNOVER|INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|74500||AR|0.00|780.00|-1684190.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SOON CHUAN HONG HARDWARE SDN BHD (323532-H)|74501||AR|0.00|870.00|-1685060.93|
L|20/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74503||AR|0.00|1575.00|-1686635.93|
L|20/05/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74504||AR|0.00|738.00|-1687373.93|
L|20/05/2015|501000|TURNOVER|INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|74505||AR|0.00|690.00|-1688063.93|
L|20/05/2015|501000|TURNOVER|INVOICE|DYNAMIC HIGH PURITY ENGINEERING SDN BHD|74506||AR|0.00|590.00|-1688653.93|
L|20/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74509||AR|0.00|3410.00|-1692063.93|
L|20/05/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74510||AR|0.00|520.00|-1692583.93|
L|20/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74511||AR|0.00|3240.00|-1695823.93|
L|20/05/2015|501000|TURNOVER|INVOICE|IMPIAN TEKAD SDN. BHD.|74512||AR|0.00|370.00|-1696193.93|
L|20/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74514||AR|0.00|690.00|-1696883.93|
L|20/05/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|74516||AR|0.00|104.00|-1696987.93|
L|20/05/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|74518||AR|0.00|525.00|-1697512.93|
L|20/05/2015|501000|TURNOVER|INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|74520||AR|0.00|1950.00|-1699462.93|
L|20/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74521||AR|0.00|696.00|-1700158.93|
L|20/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74522||AR|0.00|1050.00|-1701208.93|
L|20/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74523||AR|0.00|30.00|-1701238.93|
L|21/05/2015|501000|TURNOVER|INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|74536||AR|0.00|685.00|-1701923.93|
L|21/05/2015|501000|TURNOVER|INVOICE|TIALOC MALAYSIA SDN BHD|74543||AR|0.00|130.00|-1702053.93|
L|22/05/2015|501000|TURNOVER|INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|74547||AR|0.00|10500.00|-1712553.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|74551||AR|0.00|370.00|-1712923.93|
L|22/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74552||AR|0.00|864.00|-1713787.93|
L|22/05/2015|501000|TURNOVER|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74555||AR|0.00|585.00|-1714372.93|
L|22/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74556||AR|0.00|1600.00|-1715972.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74557||AR|0.00|1700.00|-1717672.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74558||AR|0.00|1525.00|-1719197.93|
L|22/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74559||AR|0.00|2570.00|-1721767.93|
L|22/05/2015|501000|TURNOVER|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74562||AR|0.00|935.00|-1722702.93|
L|22/05/2015|501000|TURNOVER|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|74563||AR|0.00|935.00|-1723637.93|
L|22/05/2015|501000|TURNOVER|INVOICE|ISTI ILHAM SDN BHD (619395-W)|74564||AR|0.00|735.00|-1724372.93|
L|22/05/2015|501000|TURNOVER|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74566||AR|0.00|1530.00|-1725902.93|
L|22/05/2015|501000|TURNOVER|INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|74567||AR|0.00|1200.00|-1727102.93|
L|22/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74568||AR|0.00|1060.00|-1728162.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74571||AR|0.00|1650.00|-1729812.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74572||AR|0.00|1500.00|-1731312.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74573||AR|0.00|990.00|-1732302.93|
L|22/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74574||AR|0.00|1000.00|-1733302.93|
L|25/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74575||AR|0.00|915.00|-1734217.93|
L|25/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74578||AR|0.00|1185.00|-1735402.93|
L|25/05/2015|501000|TURNOVER|INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|74580||AR|0.00|690.00|-1736092.93|
L|25/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74582||AR|0.00|600.00|-1736692.93|
L|25/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74583||AR|0.00|600.00|-1737292.93|
L|25/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74584||AR|0.00|2014.00|-1739306.93|
L|25/05/2015|501000|TURNOVER|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74587||AR|0.00|660.00|-1739966.93|
L|25/05/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74589||AR|0.00|900.00|-1740866.93|
L|25/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74591||AR|0.00|3220.00|-1744086.93|
L|25/05/2015|501000|TURNOVER|INVOICE|TOP - MECH PROVINCIAL SDN BHD|74593||AR|0.00|1090.00|-1745176.93|
L|25/05/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74594||AR|0.00|190.00|-1745366.93|
L|25/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74595||AR|0.00|1800.00|-1747166.93|
L|25/05/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|74597||AR|0.00|1674.00|-1748840.93|
L|25/05/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74598||AR|0.00|7620.00|-1756460.93|
L|25/05/2015|501000|TURNOVER|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|74599||AR|0.00|2130.00|-1758590.93|
L|25/05/2015|501000|TURNOVER|INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|74605||AR|0.00|150.00|-1758740.93|
L|25/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74606||AR|0.00|8576.00|-1767316.93|
L|25/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74607||AR|0.00|7575.50|-1774892.43|
L|25/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74608||AR|0.00|188.00|-1775080.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74609||AR|0.00|6442.00|-1781522.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74610||AR|0.00|1567.00|-1783089.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74611||AR|0.00|2234.00|-1785323.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74613||AR|0.00|2859.00|-1788182.43|
L|26/05/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|74612||AR|0.00|2175.00|-1790357.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74615||AR|0.00|8183.00|-1798540.43|
L|26/05/2015|501000|TURNOVER|INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|74616||AR|0.00|1140.00|-1799680.43|
L|26/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74617||AR|0.00|945.00|-1800625.43|
L|26/05/2015|501000|TURNOVER|INVOICE|PT TECHNIC ENGINEERING SDN BHD (221345-W)|74618||AR|0.00|1200.00|-1801825.43|
L|26/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74622||AR|0.00|600.00|-1802425.43|
L|26/05/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74620||AR|0.00|545.00|-1802970.43|
L|26/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74626||AR|0.00|5485.00|-1808455.43|
L|26/05/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74627||AR|0.00|4700.00|-1813155.43|
L|26/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74628||AR|0.00|170.00|-1813325.43|
L|26/05/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74629||AR|0.00|485.00|-1813810.43|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74634||AR|0.00|23.50|-1813833.93|
L|26/05/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74636||AR|0.00|47.00|-1813880.93|
L|27/05/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74649||AR|0.00|170.00|-1814050.93|
L|27/05/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74650||AR|0.00|135.00|-1814185.93|
L|28/05/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74663||AR|0.00|275.00|-1814460.93|
L|28/05/2015|501000|TURNOVER|INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|74666||AR|0.00|105.00|-1814565.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74669||AR|0.00|2880.00|-1817445.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74671||AR|0.00|1175.00|-1818620.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74673||AR|0.00|900.00|-1819520.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|74674||AR|0.00|690.00|-1820210.93|
L|28/05/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74675||AR|0.00|1470.00|-1821680.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74676||AR|0.00|1255.00|-1822935.93|
L|28/05/2015|501000|TURNOVER|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74678||AR|0.00|845.00|-1823780.93|
L|28/05/2015|501000|TURNOVER|INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|74681||AR|0.00|150.00|-1823930.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SANKI KIGYO SDN BHD|74684||AR|0.00|400.00|-1824330.93|
L|28/05/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74686||AR|0.00|537.00|-1824867.93|
L|28/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74672||AR|0.00|1075.00|-1825942.93|
L|29/05/2015|501000|TURNOVER|INVOICE|ZAZEN (M) SDN BHD (963722-A)|74687||AR|0.00|1660.00|-1827602.93|
L|29/05/2015|501000|TURNOVER|INVOICE|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)|74692||AR|0.00|695.00|-1828297.93|
L|29/05/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74697||AR|0.00|400.00|-1828697.93|
L|29/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74698||AR|0.00|1050.00|-1829747.93|
L|29/05/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74699||AR|0.00|1500.00|-1831247.93|
L|29/05/2015|501000|TURNOVER|INVOICE|MUARA DELTA ENTERPRISE (001119075)|74700||AR|0.00|1365.00|-1832612.93|
L|29/05/2015|501000|TURNOVER|INVOICE|KELLER (M) SDN BHD|74701||AR|0.00|690.00|-1833302.93|
L|29/05/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74702||AR|0.00|570.00|-1833872.93|
L|29/05/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74703||AR|0.00|690.00|-1834562.93|
L|29/05/2015|501000|TURNOVER|INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|74707||AR|0.00|225.00|-1834787.93|
L|30/05/2015|501000|TURNOVER|INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|74720||AR|0.00|135.00|-1834922.93|
L|01/05/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|2580.01|
L|01/05/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|955.00|
L|01/05/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|265.00|
L|01/05/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|116710.30|
L|01/05/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|29471.55|
L|01/05/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|375151.17|
L|01/05/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|46250.00|
L|01/05/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|13100.00|
L|01/05/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|120000.00|
L|01/05/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|13573.03|
L|01/05/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|478.66|
L|01/05/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|31625.56|
L|01/05/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8788.00|
L|01/05/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1100.00|
L|01/05/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|147081.12|
L|01/05/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|22582.00|
L|01/05/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|6080.00|
L|01/05/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|83692.00|
L|01/05/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|2371.95|
L|01/05/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|529.15|
L|01/05/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|9054.55|
L|01/05/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|70279.04|
L|06/05/2015|610100|CONSUMABLES|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42652||AP|1740.00|0.00|72019.04|
L|07/05/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|180.00|0.00|72199.04|
L|08/05/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV18894/0515||GL|50.99|0.00|72250.03|
L|12/05/2015|610100|CONSUMABLES|M. AMIRUL ZAYANIE||PCV18912/0515||GL|60.00|0.00|72310.03|
L|12/05/2015|610100|CONSUMABLES|INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42701||AP|2400.00|0.00|74710.03|
L|12/05/2015|610100|CONSUMABLES|INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045079||AP|2625.00|0.00|77335.03|
L|14/05/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV18923/0515||GL|5.99|0.00|77341.02|
L|18/05/2015|610100|CONSUMABLES|INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SO-1505/0504||AP|1150.00|0.00|78491.02|
L|21/05/2015|610100|CONSUMABLES|INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200029158||AP|510.00|0.00|79001.02|
L|27/05/2015|610100|CONSUMABLES|KHAIRUL AMAN||PCV18999/0515||GL|85.00|0.00|79086.02|
L|29/05/2015|610100|CONSUMABLES|MUHAMMAD IRSYAD B. SAHAK||PCV19007/0515||GL|72.64|0.00|79158.66|
L|29/05/2015|610100|CONSUMABLES|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV19008/0515||GL|60.00|0.00|79218.66|
L|29/05/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19015/0515||GL|75.00|0.00|79293.66|
L|01/05/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|1876.08|
L|19/05/2015|610100|CONSUMABLES|INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00045||AP|300.00|0.00|2176.08|
L|29/05/2015|610100|CONSUMABLES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0088/0315||GL|50.10|0.00|2226.18|
L|29/05/2015|610100|CONSUMABLES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0089/0315||GL|15.50|0.00|2241.68|
L|29/05/2015|610100|CONSUMABLES|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0092/0415||GL|28.50|0.00|2270.18|
L|01/05/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|358680.70|
L|01/05/2015|610100|CONSUMABLES|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038385||AP|13000.00|0.00|371680.70|
L|06/05/2015|610100|CONSUMABLES|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038464||AP|11904.00|0.00|383584.70|
L|11/05/2015|610100|CONSUMABLES|AMMAR BIN ANAS||PCV18902/0515||GL|24.00|0.00|383608.70|
L|12/05/2015|610100|CONSUMABLES|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038504||AP|756.00|0.00|384364.70|
L|12/05/2015|610100|CONSUMABLES|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV18907/0515||GL|159.40|0.00|384524.10|
L|18/05/2015|610100|CONSUMABLES|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|49.30|0.00|384573.40|
L|20/05/2015|610100|CONSUMABLES|AHMAD ZAIDI BIN MOHD RAZAK|AHMAD ZAIDI BIN  MOHD RAZAK|PCV18942/0515||GL|3.76|0.00|384577.16|
L|22/05/2015|610100|CONSUMABLES|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27658||AP|6600.00|0.00|391177.16|
L|25/05/2015|610100|CONSUMABLES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV298TF||GL|3.50|0.00|391180.66|
L|25/05/2015|610100|CONSUMABLES|ABDUL HALIM B. REDUAN||PCV18977/0515||GL|4.62|0.00|391185.28|
L|27/05/2015|610100|CONSUMABLES|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038592||AP|6500.00|0.00|397685.28|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1840.18|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|95.00|0.00|1935.18|
L|07/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|230.09|0.00|2165.27|
L|22/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|163.44|0.00|2328.71|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|383.18|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|93.00|0.00|476.18|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1412.99|
L|01/05/2015|610200|FREIGHT AND HANDLING CHARGES|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|94.81|0.00|1507.80|
L|07/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|229.25|0.00|1737.05|
L|08/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6013029||AP|39.04|0.00|1776.09|
L|18/05/2015|610200|FREIGHT AND HANDLING CHARGES|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|22.77|0.00|1798.86|
L|22/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|163.21|0.00|1962.07|
L|25/05/2015|610200|FREIGHT AND HANDLING CHARGES|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102891||AP|8.00|0.00|1970.07|
L|01/05/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|355.94|
L|08/05/2015|610300|UTILITIES|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV18896/0515||GL|207.05|0.00|562.99|
L|18/05/2015|610300|UTILITIES|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|222.90|0.00|785.89|
L|21/05/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV284TF||GL|62.95|0.00|848.84|
L|25/05/2015|610300|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|8.30|0.00|857.14|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|26841.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|23/04/2015|BUREAU VERITAS (M) SDN BHD (159907-P)|15002178||AP|1500.00|0.00|28341.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150412||AP|2100.00|0.00|30441.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150413||AP|950.00|0.00|31391.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150418||AP|550.00|0.00|31941.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|23/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150414||AP|950.00|0.00|32891.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|27/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150417||AP|825.00|0.00|33716.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150409||AP|550.00|0.00|34266.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|22/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150410||AP|550.00|0.00|34816.50|
L|14/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|KINTA BALI SDN BHD (532115-U)|19126||AP|150.00|0.00|34966.50|
L|14/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|KINTA BALI SDN BHD (532115-U)|19127||AP|200.00|0.00|35166.50|
L|20/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505432||AP|263.00|0.00|35429.50|
L|23/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|KINTA BALI SDN BHD (532115-U)|19212||AP|1540.00|0.00|36969.50|
L|23/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|KINTA BALI SDN BHD (532115-U)|19213||AP|100.00|0.00|37069.50|
L|27/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505697||AP|420.00|0.00|37489.50|
L|27/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150515||AP|550.00|0.00|38039.50|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|20532.00|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|21/01/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21501363||AP|126.00|0.00|20658.00|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|12/11/2014|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21411243||AP|252.00|0.00|20910.00|
L|20/05/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21505472||AP|252.00|0.00|21162.00|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|55075.00|
L|01/05/2015|610400|TEST & EXPERIMENTS - LOCAL|06/08/2008|NDT INSTRUMENTS SDN BHD (368864K)|INV-000054||AP|1830.00|0.00|56905.00|
L|01/05/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|7350.75|
L|01/05/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|39869.00|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|NDT INSTRUMENTS SDN BHD (368864K)|INV-002571||AP|37400.00|0.00|77269.00|
L|08/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|13077||AP|4227.00|0.00|81496.00|
L|18/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39012||AP|5835.00|0.00|87331.00|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|24024.50|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038383||AP|2785.00|0.00|26809.50|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|23/04/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038384||AP|1170.00|0.00|27979.50|
L|01/05/2015|610700|REPAIRS & MAINTENANCE|02/04/2015|ADVANTECH ALLIANCE SDN BHD (798975-K)|10002999||AP|380.00|0.00|28359.50|
L|06/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038468||AP|1600.00|0.00|29959.50|
L|10/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015002661||AP|535.00|0.00|30494.50|
L|22/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|27661||AP|655.99|0.00|31150.49|
L|27/05/2015|610700|REPAIRS & MAINTENANCE|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038591||AP|920.00|0.00|32070.49|
L|01/05/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/05/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/05/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|118165.61|
L|01/05/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|59758.52|
L|01/05/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|143246.54|
L|01/05/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/05/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/05/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|37500.00|
L|01/05/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|18750.00|
L|01/05/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|50000.00|
L|01/05/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2197.00|
L|01/05/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|481.00|
L|01/05/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8220.00|
L|01/05/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|319.00|
L|15/05/2015|650400|STAFF WELFARE|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|PCV18932/0515||GL|100.00|0.00|419.00|
L|15/05/2015|650400|STAFF WELFARE|MOHD HANIFUDDIN BIN MARWAN|MOHD HANIFUDDIN BIN MARWAN|PCV18936/0515||GL|100.00|0.00|519.00|
L|22/05/2015|650400|STAFF WELFARE|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV18971/0515||GL|100.00|0.00|619.00|
L|26/05/2015|650400|STAFF WELFARE|KHAIRUL AZHAR BIN RAMLI||PCV18988/0515||GL|100.00|0.00|719.00|
L|01/05/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/05/2015|650400|STAFF WELFARE|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0089/0315||GL|4.30|0.00|4.30|
L|29/05/2015|650400|STAFF WELFARE|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0097/0515||GL|30.75|0.00|35.05|
L|01/05/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|5390.74|
L|06/05/2015|650400|STAFF WELFARE|MOHAMAD ADAM ZAKUAN B AHMAD||PCV18886/0515||GL|100.00|0.00|5490.74|
L|18/05/2015|650400|STAFF WELFARE|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|43.00|0.00|5533.74|
L|22/05/2015|650400|STAFF WELFARE|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV18973/0515||GL|94.24|0.00|5627.98|
L|25/05/2015|650400|STAFF WELFARE|INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/102891||AP|754.00|0.00|6381.98|
L|26/05/2015|650400|STAFF WELFARE|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18987/0515||GL|100.00|0.00|6481.98|
L|01/05/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|12000.00|
L|07/05/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV262TF||GL|3500.00|0.00|15500.00|
L|12/05/2015|650500|OFFICE RENTAL|NUSATEST RENTAL MAY 2015||G02216||GL|0.00|500.00|15000.00|
L|01/05/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|3432.00|
L|01/05/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|105.00|0.00|3537.00|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|715.00|0.00|4252.00|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15MC||AP|80.00|0.00|4332.00|
L|08/05/2015|650600|MEDICAL EXPENSES|SUHAIMI BIN SAIOM||PCV18893/0515||GL|47.00|0.00|4379.00|
L|01/05/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1011.00|
L|01/05/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|45.00|0.00|1056.00|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|315.00|0.00|1371.00|
L|25/05/2015|650600|MEDICAL EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV290TF||GL|60.00|0.00|1431.00|
L|01/05/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|10973.20|
L|01/05/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|186.00|0.00|11159.20|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042015||AP|47.00|0.00|11206.20|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|240.00|0.00|11446.20|
L|02/05/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC15MC||AP|170.00|0.00|11616.20|
L|15/05/2015|650600|MEDICAL EXPENSES|MOHD HARIS MUSTAPHA||PCV18927/0515||GL|40.00|0.00|11656.20|
L|21/05/2015|650600|MEDICAL EXPENSES|CREDIT NOTE|KLINIK DR. ROSLI (231001-05627-11)|CN0271/0515||AP|0.00|70.00|11586.20|
L|29/05/2015|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV320TF||GL|960.00|0.00|12546.20|
L|01/05/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|29.00|
L|01/05/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|20211.00|
L|01/05/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|10051.00|
L|01/05/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|24005.00|
L|01/05/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1539.55|
L|01/05/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|724.70|
L|01/05/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1446.20|
L|01/05/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|57821.00|
L|01/05/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|57821.00|
L|01/05/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|57822.00|
L|01/05/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|1249.00|
L|26/05/2015|651100|OUTSTATION ACCOMODATION|MOHD SHAIFUL AZWA B ISMAIL||PCV18997/0515||GL|85.00|0.00|1334.00|
L|01/05/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/05/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|34364.79|
L|05/05/2015|651100|OUTSTATION ACCOMODATION|AMMAR ANAS||PCV18885/0515||GL|106.95|0.00|34471.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|YEOH KONG BENG|YEOH KONG BENG|GPV258TF||GL|138.00|0.00|34609.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV263TF||GL|500.00|0.00|35109.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV264TF||GL|780.00|0.00|35889.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|LEE FOOK LAM|LEE FOOK LAM |GPV265TF||GL|400.00|0.00|36289.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV266TF||GL|650.00|0.00|36939.74|
L|07/05/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV267TF||GL|1600.00|0.00|38539.74|
L|11/05/2015|651100|OUTSTATION ACCOMODATION|AMMAR BIN ANAS||PCV18902/0515||GL|400.00|0.00|38939.74|
L|12/05/2015|651100|OUTSTATION ACCOMODATION|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV277TF||GL|2970.00|0.00|41909.74|
L|13/05/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL|||PCV18916/0515||GL|470.00|0.00|42379.74|
L|20/05/2015|651100|OUTSTATION ACCOMODATION|TUV NORD REIMBURSE TRAINING FEE||G02217||GL|0.00|116.00|42263.74|
L|20/05/2015|651100|OUTSTATION ACCOMODATION|AMMAR BIN ANAS||PCV18958/0515||GL|360.00|0.00|42623.74|
L|25/05/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN|||PCV18978/0515||GL|446.00|0.00|43069.74|
L|25/05/2015|651100|OUTSTATION ACCOMODATION|AMMAR ANAS||PCV18983/0515||GL|240.00|0.00|43309.74|
L|26/05/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD AMIN BIN MUSTAZA||PCV18993/0515||GL|920.00|0.00|44229.74|
L|29/05/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19011/0515||GL|375.00|0.00|44604.74|
L|01/05/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|26312.00|
L|01/05/2015|651300|RENTAL OF EQUIPMENT|27/04/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200013513||AP|32.00|0.00|26344.00|
L|31/05/2015|651300|RENTAL OF EQUIPMENT|INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001029||AP|72.00|0.00|26416.00|
L|01/05/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|78.00|
L|01/05/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|69600.00|
L|01/05/2015|651300|RENTAL OF EQUIPMENT|27/04/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200013513||AP|26.00|0.00|69626.00|
L|01/05/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|7276.34|
L|28/05/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|1930.68|0.00|9207.02|
L|01/05/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|8674.20|
L|01/05/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|7390.21|
L|28/05/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|1424.42|0.00|8814.63|
L|01/05/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/05/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|1648.00|
L|01/05/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|3252.12|
L|06/05/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06178||AP|5.99|0.00|3258.11|
L|28/05/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06223||AP|215.99|0.00|3474.10|
L|01/05/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|811.50|
L|27/05/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|SYAHRUL FOR JPJ @POST OFFICE||PCV19001/0515||GL|120.00|0.00|931.50|
L|01/05/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|440.10|
L|12/05/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|ASYRAF BIN ARSHAD||PCV18915/0515||GL|10.00|0.00|450.10|
L|27/05/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|ASYRAF BIN ARSYAD||PCV18998/0515||GL|378.00|0.00|828.10|
L|01/05/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|992.50|
L|06/05/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06179||AP|209.01|0.00|1201.51|
L|28/05/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06226||AP|28.02|0.00|1229.53|
L|01/05/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|973.50|
L|28/05/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06221||AP|365.00|0.00|1338.50|
L|01/05/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|806.00|
L|29/05/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|M. FAISAL BIN ERWIN SAL||PCV19011/0515||GL|20.00|0.00|826.00|
L|01/05/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|571.98|
L|01/05/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/05/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|1796.48|
L|06/05/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06177||AP|45.00|0.00|1841.48|
L|01/05/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|4876.99|
L|28/05/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06222||AP|38.02|0.00|4915.01|
L|01/05/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|310.00|
L|28/05/2015|651713|CAR MAINTENANCE - BJV 8274|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06224||AP|55.00|0.00|365.00|
L|01/05/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|4584.00|
L|01/05/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|500.50|
L|01/05/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|573.64|
L|20/05/2015|651716|CAR MAINTENANCE - BMA 9867|MUHAMMAD SHAH AZFAR B. IBERAHIM|MUHAMMAD SHAH AZFAR B. IBERAHIM|PCV18940/0515||GL|10.00|0.00|583.64|
L|26/05/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B ISMAIL||PCV18997/0515||GL|15.00|0.00|598.64|
L|01/05/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/05/2015|651800|TRANSPORT CHARGES|INVOICE|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|13077||AP|40.00|0.00|40.00|
L|01/05/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|650.00|
L|01/05/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/05/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/05/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|410.00|
L|12/05/2015|651900|MISCELLANEOUS EXPENSES|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV18907/0515||GL|80.00|0.00|490.00|
L|21/05/2015|651900|MISCELLANEOUS EXPENSES|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|50.00|0.00|540.00|
L|25/05/2015|651900|MISCELLANEOUS EXPENSES|ABDUL HALIM B. REDUAN||PCV18977/0515||GL|12.00|0.00|552.00|
L|27/05/2015|651900|MISCELLANEOUS EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19002/0515||GL|12.00|0.00|564.00|
L|01/05/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|652000|ACCREDITATION ASSESSMENT FEE|27/04/2015|JABATAN STANDARD MALAYSIA|SAMM7610||AP|3000.00|0.00|3000.00|
L|01/05/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/05/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|273000.00|
L|01/05/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|34280.00|
L|01/05/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|413.20|
L|01/05/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|361978.77|
L|01/05/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|124400.00|
L|01/05/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|7488.82|
L|01/05/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2909.05|
L|29/05/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV323TF||GL|407.59|0.00|3316.64|
L|01/05/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|69472.00|
L|01/05/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|3510.00|
L|01/05/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4344.55|
L|01/05/2015|700800|MEDICAL EXPENSES|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|273.00|0.00|4617.55|
L|02/05/2015|700800|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|376.00|0.00|4993.55|
L|03/05/2015|700800|MEDICAL EXPENSES|INVOICE|KLINIK MEDIKITA|KM042015||AP|79.00|0.00|5072.55|
L|11/05/2015|700800|MEDICAL EXPENSES|ZAITUN IDRIS||PCV18897/0515||GL|166.50|0.00|5239.05|
L|20/05/2015|700800|MEDICAL EXPENSES|NOOR HIDAYAH BINTI BURHANUDIN|NOOR HIDAYAH BINTI BURHANUDIN|PCV18948/0515||GL|27.98|0.00|5267.03|
L|25/05/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|434.80|0.00|5701.83|
L|28/05/2015|700800|MEDICAL EXPENSES|MAYMON GELEMBO||PCV19006/0515||GL|6.00|0.00|5707.83|
L|01/05/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|497.80|
L|02/05/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042015||AP|148.00|0.00|645.80|
L|02/05/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|183.00|0.00|828.80|
L|07/05/2015|700801|MEDICAL FEES - DEPENDENTS|YEOH KONG BENG|YEOH KONG BENG|GPV258TF||GL|117.00|0.00|945.80|
L|07/05/2015|700801|MEDICAL FEES - DEPENDENTS|NORHAYATI HASHIM||PCV18890/0515||GL|84.50|0.00|1030.30|
L|20/05/2015|700801|MEDICAL FEES - DEPENDENTS|NOOR HIDAYAH BINTI BURHANUDIN|NOOR HIDAYAH BINTI BURHANUDIN|PCV18948/0515||GL|56.60|0.00|1086.90|
L|21/05/2015|700801|MEDICAL FEES - DEPENDENTS|CREDIT NOTE|KLINIK DR. ROSLI (231001-05627-11)|CN0271/0515||AP|0.00|44.00|1042.90|
L|25/05/2015|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|116.60|0.00|1159.50|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|711.00|
L|02/05/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|320.00|0.00|1031.00|
L|14/05/2015|700801|MEDICAL FEES - DEPENDENTS|SHAROLISHAM BIN MOHAMMAD||PCV18923/0515||GL|73.00|0.00|1104.00|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|280.00|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|43.00|0.00|323.00|
L|02/05/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC15||AP|63.00|0.00|386.00|
L|25/05/2015|700801|MEDICAL FEES - DEPENDENTS|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV290TF||GL|105.00|0.00|491.00|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1362.70|
L|01/05/2015|700801|MEDICAL FEES - DEPENDENTS|30/04/2015|KLINIK SRI PERMAI (A03399)|IV07136||AP|235.00|0.00|1597.70|
L|03/05/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|KLINIK MEDIKITA|KM042015||AP|49.00|0.00|1646.70|
L|11/05/2015|700801|MEDICAL FEES - DEPENDENTS|AMAT HAMIDI ||PCV18905/0515||GL|35.00|0.00|1681.70|
L|21/05/2015|700801|MEDICAL FEES - DEPENDENTS|CREDIT NOTE|KLINIK DR. ROSLI (231001-05627-11)|CN0271/0515||AP|0.00|56.00|1625.70|
L|25/05/2015|700801|MEDICAL FEES - DEPENDENTS|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV287TF||GL|55.00|0.00|1680.70|
L|25/05/2015|700801|MEDICAL FEES - DEPENDENTS|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|100.00|0.00|1780.70|
L|25/05/2015|700801|MEDICAL FEES - DEPENDENTS|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV293TF||GL|45.00|0.00|1825.70|
L|01/05/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|292.69|
L|15/05/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18925/0515||GL|25.15|0.00|317.84|
L|25/05/2015|700900|STAFF WELFARE|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|608.00|0.00|925.84|
L|01/05/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|322.92|
L|15/05/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18925/0515||GL|27.10|0.00|350.02|
L|25/05/2015|700900|STAFF WELFARE|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|988.00|0.00|1338.02|
L|01/05/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|200.95|
L|25/05/2015|700900|STAFF WELFARE|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|304.00|0.00|504.95|
L|01/05/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1514.20|
L|11/05/2015|700900|STAFF WELFARE|AMAT HAMIDI ||PCV18905/0515||GL|200.00|0.00|1714.20|
L|15/05/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV18925/0515||GL|28.09|0.00|1742.29|
L|18/05/2015|700900|STAFF WELFARE|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|200.00|0.00|1942.29|
L|25/05/2015|700900|STAFF WELFARE|INVOICE|LK SPORT RESOURCES (SA0175994-D)|LK1505/052||AP|2375.00|0.00|4317.29|
L|01/05/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|182.08|
L|01/05/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|2007.30|
L|08/05/2015|701000|STAFF TRAINING|SUHAIMI BIN SAIOM||PCV18893/0515||GL|20.00|0.00|2027.30|
L|01/05/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|21817.19|
L|05/05/2015|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14790||GL|445.50|0.00|22262.69|
L|22/05/2015|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV14806||GL|9049.00|0.00|31311.69|
L|01/05/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|830.75|
L|11/05/2015|701010|TRAINEE ALLOWANCE|SYAHIRAH BINTI SHIRO|SYAHIRAH BINTI SHIRO|GPV272TF||GL|305.00|0.00|1135.75|
L|01/05/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|3202.80|
L|11/05/2015|701010|TRAINEE ALLOWANCE|SITI NURSYUHADA BINTI ABDUL MANAN|SITI NURSYUHADA BINTI ABDUL MANAN|GPV268TF||GL|253.85|0.00|3456.65|
L|11/05/2015|701010|TRAINEE ALLOWANCE|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV269TF||GL|374.95|0.00|3831.60|
L|11/05/2015|701010|TRAINEE ALLOWANCE|NURUL FATHIHAH BT SULONG|NURUL FATHIHAH BT SULONG|GPV270TF||GL|276.90|0.00|4108.50|
L|11/05/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV271TF||GL|379.15|0.00|4487.65|
L|01/05/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|700.00|
L|12/05/2015|701100|RECRUITMENT ADVERTISEMENT|MY CAREERBUILDING SDN BHD|MY CAREERBUILDING SDN BHD|GPV278TF||GL|700.00|700.00|700.00|
L|01/05/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|3304.50|
L|06/05/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35065869||AP|125.00|0.00|3429.50|
L|07/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|58.00|0.00|3487.50|
L|11/05/2015|720200|PRINTING & STATIONERY|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18900/0515||GL|80.00|0.00|3567.50|
L|20/05/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236698||AP|176.00|0.00|3743.50|
L|21/05/2015|720200|PRINTING & STATIONERY|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|25.00|0.00|3768.50|
L|22/05/2015|720200|PRINTING & STATIONERY|FAUZIAH PAY CLINIC BOOK||G02218||GL|0.00|5.00|3763.50|
L|22/05/2015|720200|PRINTING & STATIONERY|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|15.00|0.00|3778.50|
L|26/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|104.00|0.00|3882.50|
L|27/05/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236741||AP|2400.00|0.00|6282.50|
L|01/05/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|11165.56|
L|06/05/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236590||AP|460.00|0.00|11625.56|
L|07/05/2015|720200|PRINTING & STATIONERY|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|6.80|0.00|11632.36|
L|07/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|60.90|0.00|11693.26|
L|08/05/2015|720200|PRINTING & STATIONERY|SUHAIMI BIN SAIOM||PCV18893/0515||GL|14.01|0.00|11707.27|
L|13/05/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35068020||AP|387.91|0.00|12095.18|
L|26/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|104.00|0.00|12199.18|
L|01/05/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|4177.41|
L|01/05/2015|720200|PRINTING & STATIONERY|INVOICE|RX OFFICE DEPOT SDN BHD|INV10091||AP|29.25|0.00|4206.66|
L|07/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|58.00|0.00|4264.66|
L|26/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|104.00|0.00|4368.66|
L|29/05/2015|720200|PRINTING & STATIONERY|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0087/0315||GL|5.00|0.00|4373.66|
L|01/05/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10702.45|
L|06/05/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35065869||AP|126.37|0.00|10828.82|
L|07/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00085||AP|58.99|0.00|10887.81|
L|12/05/2015|720200|PRINTING & STATIONERY|ASYRAF BIN ARSHAD||PCV18915/0515||GL|31.10|0.00|10918.91|
L|12/05/2015|720200|PRINTING & STATIONERY|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV18907/0515||GL|61.12|0.00|10980.03|
L|13/05/2015|720200|PRINTING & STATIONERY|JALALUDDIN HAQANI||PCV18918/0515||GL|30.00|0.00|11010.03|
L|18/05/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|11.23|0.00|11021.26|
L|25/05/2015|720200|PRINTING & STATIONERY|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN|||PCV18978/0515||GL|9.55|0.00|11030.81|
L|26/05/2015|720200|PRINTING & STATIONERY|INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00134||AP|104.00|0.00|11134.81|
L|01/05/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|3824.65|
L|06/05/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV249TF||GL|66.04|0.00|3890.69|
L|06/05/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV250TF||GL|660.38|0.00|4551.07|
L|11/05/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV18898/0515||GL|50.00|0.00|4601.07|
L|21/05/2015|720300|TELEPHONE & FAX - HQ|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|25.00|0.00|4626.07|
L|25/05/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|324.40|0.00|4950.47|
L|27/05/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV315TF||GL|532.08|0.00|5482.55|
L|27/05/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV316TF||GL|66.04|0.00|5548.59|
L|01/05/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|3083.10|
L|06/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV249TF||GL|66.04|0.00|3149.14|
L|06/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV250TF||GL|660.38|0.00|3809.52|
L|08/05/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI BIN SAIOM||PCV18893/0515||GL|30.00|0.00|3839.52|
L|12/05/2015|720300|TELEPHONE & FAX - H.Q.|M. AMIRUL ZAYANIE||PCV18912/0515||GL|10.00|0.00|3849.52|
L|15/05/2015|720300|TELEPHONE & FAX - H.Q.|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|PCV18932/0515||GL|10.00|0.00|3859.52|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ BIN OMAR||PCV18961/0515||GL|10.00|0.00|3869.52|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV297TF||GL|120.00|0.00|3989.52|
L|27/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV315TF||GL|533.25|0.00|4522.77|
L|27/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV316TF||GL|66.93|0.00|4589.70|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19014/0515||GL|30.00|0.00|4619.70|
L|01/05/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|1453.20|
L|06/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV251TF||GL|254.53|0.00|1707.73|
L|07/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV253TF||GL|130.00|0.00|1837.73|
L|07/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV254TF||GL|296.32|0.00|2134.05|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV290TF||GL|100.00|0.00|2234.05|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0089/0315||GL|10.00|0.00|2244.05|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0091/0415||GL|5.00|0.00|2249.05|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0094/0515||GL|10.00|0.00|2259.05|
L|01/05/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|6681.57|
L|05/05/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAHIR BIN KHAMIS||PCV18883/0515||GL|10.00|0.00|6691.57|
L|05/05/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV18884/0515||GL|10.00|0.00|6701.57|
L|05/05/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV18885/0515||GL|10.00|0.00|6711.57|
L|06/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV249TF||GL|66.93|0.00|6778.50|
L|06/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV250TF||GL|659.71|0.00|7438.21|
L|07/05/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT B AZIZUL MANAL||PCV18888/0515||GL|10.00|0.00|7448.21|
L|07/05/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV18889/0515||GL|20.00|0.00|7468.21|
L|08/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV18895/0515||GL|5.00|0.00|7473.21|
L|11/05/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV18902/0515||GL|20.00|0.00|7493.21|
L|11/05/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV18903/0515||GL|20.00|0.00|7513.21|
L|11/05/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN B NOR ALIAS||PCV18904/0515||GL|5.00|0.00|7518.21|
L|11/05/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI ||PCV18905/0515||GL|100.00|0.00|7618.21|
L|12/05/2015|720300|TELEPHONE & FAX - H.Q.|ASYRAF BIN ARSHAD||PCV18915/0515||GL|15.00|0.00|7633.21|
L|13/05/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL|||PCV18916/0515||GL|10.00|0.00|7643.21|
L|13/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV18917/0515||GL|10.00|0.00|7653.21|
L|13/05/2015|720300|TELEPHONE & FAX - H.Q.|JALALUDDIN HAQANI||PCV18918/0515||GL|30.00|0.00|7683.21|
L|14/05/2015|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM B M SHEHUDDIN||PCV18920/0515||GL|5.00|0.00|7688.21|
L|14/05/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18922/0515||GL|10.00|0.00|7698.21|
L|15/05/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV18926/0515||GL|5.00|0.00|7703.21|
L|15/05/2015|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|PCV18931/0515||GL|10.00|0.00|7713.21|
L|15/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|PCV18933/0515||GL|10.00|0.00|7723.21|
L|18/05/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD YAZID ||SPCV0009/0515||GL|70.00|0.00|7793.21|
L|18/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|66.04|0.00|7859.25|
L|18/05/2015|720300|TELEPHONE & FAX - H.Q.|INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|583306609||AP|110.99|0.00|7970.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK|AHMAD ZAIDI BIN  MOHD RAZAK|PCV18942/0515||GL|20.00|0.00|7990.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV18952/0515||GL|15.00|0.00|8005.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV18958/0515||GL|10.00|0.00|8015.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV18960/0515||GL|15.00|0.00|8030.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV18965/0515||GL|5.00|0.00|8035.24|
L|20/05/2015|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18967/0515||GL|10.00|0.00|8045.24|
L|22/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV18974/0515||GL|5.00|0.00|8050.24|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV292TF||GL|50.40|0.00|8100.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV293TF||GL|150.00|0.00|8250.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV295TF||GL|100.00|0.00|8350.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV298TF||GL|120.00|0.00|8470.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV18980/0515||GL|10.00|0.00|8480.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV18982/0515||GL|10.00|0.00|8490.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV18983/0515||GL|10.00|0.00|8500.64|
L|25/05/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18984/0515||GL|10.00|0.00|8510.64|
L|26/05/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18987/0515||GL|10.00|0.00|8520.64|
L|26/05/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN||PCV18991/0515||GL|20.00|0.00|8540.64|
L|26/05/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIN BIN MUSTAZA||PCV18993/0515||GL|60.00|0.00|8600.64|
L|27/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV315TF||GL|533.02|0.00|9133.66|
L|27/05/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV316TF||GL|66.04|0.00|9199.70|
L|27/05/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19002/0515||GL|50.00|0.00|9249.70|
L|28/05/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19003/0515||GL|10.00|0.00|9259.70|
L|28/05/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN BIN NOR ALIAS||PCV19004/0515||GL|10.00|0.00|9269.70|
L|28/05/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS|||PCV19005/0515||GL|10.00|0.00|9279.70|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT||PCV19010/0515||GL|10.00|0.00|9289.70|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19011/0515||GL|10.00|0.00|9299.70|
L|29/05/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL B. HAMDAN||PCV19016/0515||GL|50.00|0.00|9349.70|
L|01/05/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|439.12|
L|13/05/2015|720301|TELEPHONE & FAX - KMN|INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|582451592||AP|88.02|0.00|527.14|
L|25/05/2015|720301|TELEPHONE & FAX - KMN|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|30.00|0.00|557.14|
L|01/05/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|153260.15|
L|01/05/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|454.00|
L|28/05/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|10.00|0.00|464.00|
L|01/05/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|765.00|
L|01/05/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|655.00|
L|28/05/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14812||GL|20.00|0.00|675.00|
L|01/05/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|5787.39|
L|12/05/2015|720500|OFFICE EXPENSES|AZIZUL BIN AHMAD||PCV18911/0515||GL|48.87|0.00|5836.26|
L|12/05/2015|720500|OFFICE EXPENSES|AZIZUL AHMAD||PCV18914/0515||GL|40.00|0.00|5876.26|
L|15/05/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18925/0515||GL|24.53|0.00|5900.79|
L|01/05/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|582.30|
L|15/05/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18925/0515||GL|25.47|0.00|607.77|
L|01/05/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|786.20|
L|15/05/2015|720500|OFFICE EXPENSES|AZIZUL BIN AHMAD||PCV18924/0515||GL|36.00|0.00|822.20|
L|29/05/2015|720500|OFFICE EXPENSES|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0096/0515||GL|12.41|0.00|834.61|
L|01/05/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2550.50|
L|15/05/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV18925/0515||GL|25.85|0.00|2576.35|
L|15/05/2015|720500|OFFICE EXPENSES|ALEEFAH HOSNI (KRAF SYIAR)|ALEEFAH HOSNI (KRAF SYIAR)|PCV18934/0515||GL|471.00|0.00|3047.35|
L|18/05/2015|720500|OFFICE EXPENSES|MOHD FAIZAL IBRAHIM||SPCV0010/0515||GL|260.00|0.00|3307.35|
L|01/05/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|21/05/2015|720600|PROFESSIONAL FEES|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|16321.70|0.00|16771.70|
L|22/05/2015|720600|PROFESSIONAL FEES|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|100.00|0.00|16871.70|
L|01/05/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5450.00|
L|01/05/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|01/05/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|01/05/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|-23.65|
L|29/05/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|2.70|0.00|-20.95|
L|01/05/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|131.91|
L|29/05/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|2.60|0.00|134.51|
L|01/05/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|58.50|
L|29/05/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|0.80|0.00|59.30|
L|01/05/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|32.73|
L|27/05/2015|720700|BANK CHARGES|SYAHRUL FOR JPJ @POST OFFICE||PCV19001/0515||GL|1.98|0.00|34.71|
L|29/05/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV322TF||GL|7.50|0.00|42.21|
L|01/05/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7672.26|
L|06/05/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV248TF||GL|2619.27|0.00|10291.53|
L|01/05/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7674.91|
L|06/05/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV248TF||GL|2494.00|0.00|10168.91|
L|01/05/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|5979.41|
L|07/05/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV255TF||GL|21.00|0.00|6000.41|
L|07/05/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV256TF||GL|37.27|0.00|6037.68|
L|07/05/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR (SYABAS)|GPV257TF||GL|35.98|0.00|6073.66|
L|01/05/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7091.45|
L|06/05/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV248TF||GL|2494.67|0.00|9586.12|
L|01/05/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|399.77|
L|01/05/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|505.01|
L|01/05/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|135.00|
L|01/05/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|135.00|
L|01/05/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|135.00|
L|01/05/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|135.00|
L|01/05/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|112.00|
L|01/05/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|136.00|
L|01/05/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|136.00|
L|01/05/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|2546.00|
L|01/05/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|01/05/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|01/05/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|01/05/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|01/05/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|01/05/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|01/05/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|81.00|
L|01/05/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|777.50|
L|05/05/2015|721600|SERVICE TAX|CANCELLATION CHQ - GREAT EASTERN LIFE ASSURANCE||J8283/0515||GL|0.00|39.60|737.90|
L|15/05/2015|721600|SERVICE TAX|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14802||GL|19.80|0.00|757.70|
L|01/05/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/05/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/05/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|2000.00|
L|21/05/2015|721700|LEGAL FEES|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|21245.00|0.00|23245.00|
L|01/05/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|5000.00|
L|31/05/2015|721700|LEGAL FEES|DEBIT NOTE|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|DN001490||AR|0.00|6065.00|-1065.00|
L|01/05/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|01/05/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/05/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|135154.00|
L|01/05/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|1130.00|
L|01/05/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|606137.95|
L|01/05/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1749.00|
L|07/05/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV261TF||GL|466.00|0.00|2215.00|
L|20/05/2015|722300|OFFICE CLEANING|INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2081APR2015||AP|125.00|0.00|2340.00|
L|21/05/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|66119WM||AP|25.00|0.00|2365.00|
L|01/05/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1750.00|
L|07/05/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV261TF||GL|467.00|0.00|2217.00|
L|20/05/2015|722300|OFFICE CLEANING|INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2081APR2015||AP|125.00|0.00|2342.00|
L|21/05/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|66119WM||AP|25.00|0.00|2367.00|
L|01/05/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2449.77|
L|07/05/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV261TF||GL|467.00|0.00|2916.77|
L|20/05/2015|722300|OFFICE CLEANING|INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2081APR2015||AP|125.00|0.00|3041.77|
L|21/05/2015|722300|OFFICE CLEANING|INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|66119WM||AP|25.00|0.00|3066.77|
L|01/05/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|1075.19|
L|01/05/2015|722600|FREIGHT & HANDLING|22/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001824025||AP|93.00|0.00|1168.19|
L|07/05/2015|722600|FREIGHT & HANDLING|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001849698||AP|229.25|0.00|1397.44|
L|22/05/2015|722600|FREIGHT & HANDLING|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|80.00|0.00|1477.44|
L|22/05/2015|722600|FREIGHT & HANDLING|INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001871252||AP|163.21|0.00|1640.65|
L|01/05/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/05/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|221.00|
L|26/05/2015|723000|SUBSCRIPTION FEES|MOHD SHAIFUL AZWA B ISMAIL||PCV18997/0515||GL|10.00|0.00|231.00|
L|01/05/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|221.00|
L|01/05/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/05/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|30.00|
L|22/05/2015|723100|SEARCH FEES|INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|96717||AP|13.00|0.00|43.00|
L|01/05/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/05/2015|723100|SEARCH FEES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV317TF||GL|15.00|0.00|15.00|
L|01/05/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/05/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/05/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/05/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/05/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/05/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5124.00|
L|01/05/2015|723400|SECURITY EXPENSES|30/04/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10044||AP|1708.00|0.00|6832.00|
L|31/05/2015|723400|SECURITY EXPENSES|INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10112||AP|1708.00|0.00|8540.00|
L|01/05/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5124.00|
L|01/05/2015|723400|SECURITY EXPENSES|30/04/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10044||AP|1708.00|0.00|6832.00|
L|31/05/2015|723400|SECURITY EXPENSES|INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10112||AP|1708.00|0.00|8540.00|
L|01/05/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5124.00|
L|01/05/2015|723400|SECURITY EXPENSES|30/04/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10044||AP|1708.00|0.00|6832.00|
L|31/05/2015|723400|SECURITY EXPENSES|INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10112||AP|1708.00|0.00|8540.00|
L|01/05/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|52.00|
L|01/05/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|1568.50|
L|25/05/2015|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV294TF||GL|114.70|0.00|1683.20|
L|25/05/2015|750200|ENTERTAINMENT - CLIENTS|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV295TF||GL|80.00|0.00|1763.20|
L|25/05/2015|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG|YEOH KONG BENG|GPV299TF||GL|319.75|0.00|2082.95|
L|01/05/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|4488.90|
L|07/05/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV258TF||GL|1826.10|0.00|6315.00|
L|21/05/2015|750300|TRAVELLING EXPENSES|ABRAHAM OOI & PARTNERS|ABRAHAM OOI & PARTNERS|GPV283TF||GL|300.00|0.00|6615.00|
L|25/05/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|730.00|0.00|7345.00|
L|01/05/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|5290.34|
L|07/05/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV18891/0515||GL|5.20|0.00|5295.54|
L|08/05/2015|750300|TRAVELLING EXPENSES|SUHAIMI BIN SAIOM||PCV18893/0515||GL|17.70|0.00|5313.24|
L|12/05/2015|750300|TRAVELLING EXPENSES|M. AMIRUL ZAYANIE||PCV18912/0515||GL|174.70|0.00|5487.94|
L|12/05/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV18913/0515||GL|50.00|0.00|5537.94|
L|15/05/2015|750300|TRAVELLING EXPENSES|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|PCV18932/0515||GL|10.00|0.00|5547.94|
L|20/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR B. IBERAHIM|MUHAMMAD SHAH AZFAR B. IBERAHIM|PCV18940/0515||GL|64.40|0.00|5612.34|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ BIN OMAR||PCV18961/0515||GL|27.40|0.00|5639.74|
L|22/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV18971/0515||GL|30.00|0.00|5669.74|
L|25/05/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV297TF||GL|400.00|0.00|6069.74|
L|26/05/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV18997/0515||GL|167.30|0.00|6237.04|
L|29/05/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19014/0515||GL|75.20|0.00|6312.24|
L|01/05/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|2003.40|
L|25/05/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV290TF||GL|400.00|0.00|2403.40|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0089/0315||GL|73.90|0.00|2477.30|
L|29/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0090/0415||GL|25.80|0.00|2503.10|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0091/0415||GL|40.40|0.00|2543.50|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM B MAT NAWI||MPCV0093/0415||GL|10.90|0.00|2554.40|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0094/0515||GL|17.40|0.00|2571.80|
L|29/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0095/0515||GL|7.60|0.00|2579.40|
L|01/05/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|63298.34|
L|05/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAHIR BIN KHAMIS||PCV18883/0515||GL|16.80|0.00|63315.14|
L|05/05/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B MOHD RAZAK||PCV18884/0515||GL|8.20|0.00|63323.34|
L|05/05/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV18885/0515||GL|102.60|0.00|63425.94|
L|07/05/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT B AZIZUL MANAL||PCV18888/0515||GL|203.90|0.00|63629.84|
L|07/05/2015|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV18889/0515||GL|347.30|0.00|63977.14|
L|08/05/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18892/0515||GL|12.40|0.00|63989.54|
L|08/05/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV18895/0515||GL|19.00|0.00|64008.54|
L|11/05/2015|750300|TRAVELLING EXPENSES|AMMAR BIN ANAS||PCV18902/0515||GL|671.70|0.00|64680.24|
L|11/05/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV18903/0515||GL|314.00|0.00|64994.24|
L|11/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN B NOR ALIAS||PCV18904/0515||GL|6.90|0.00|65001.14|
L|12/05/2015|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV18915/0515||GL|191.60|0.00|65192.74|
L|12/05/2015|750300|TRAVELLING EXPENSES|NAZHIF B ABDULLAH||PCV18908/0515||GL|156.50|0.00|65349.24|
L|13/05/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL|||PCV18916/0515||GL|697.70|0.00|66046.94|
L|13/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV18917/0515||GL|290.20|0.00|66337.14|
L|13/05/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV18918/0515||GL|170.00|0.00|66507.14|
L|14/05/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM B M SHEHUDDIN||PCV18920/0515||GL|235.40|0.00|66742.54|
L|14/05/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN B ISHAK||PCV18921/0515||GL|10.40|0.00|66752.94|
L|14/05/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV18922/0515||GL|314.00|0.00|67066.94|
L|15/05/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV18926/0515||GL|102.80|0.00|67169.74|
L|15/05/2015|750300|TRAVELLING EXPENSES|MOHD HARIS MUSTAPHA||PCV18927/0515||GL|274.00|0.00|67443.74|
L|15/05/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B ABD LATIF||PCV18928/0515||GL|222.20|0.00|67665.94|
L|15/05/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B ABD LATIF||PCV18929/0515||GL|325.50|0.00|67991.44|
L|15/05/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN|PCV18931/0515||GL|339.20|0.00|68330.64|
L|15/05/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|PCV18933/0515||GL|145.00|0.00|68475.64|
L|15/05/2015|750300|TRAVELLING EXPENSES|ALEEFAH HOSNI (KRAF SYIAR)|ALEEFAH HOSNI (KRAF SYIAR)|PCV18934/0515||GL|4.80|0.00|68480.44|
L|18/05/2015|750300|TRAVELLING EXPENSES|AHMAD YAZID ||SPCV0009/0515||GL|833.00|0.00|69313.44|
L|18/05/2015|750300|TRAVELLING EXPENSES|INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|583210411||AP|88.87|0.00|69402.31|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM|MOHD HANIF HAKIM B ABD KARIM|PCV18939/0515||GL|55.00|0.00|69457.31|
L|20/05/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK|AHMAD ZAIDI BIN  MOHD RAZAK|PCV18942/0515||GL|9.10|0.00|69466.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD MALIKI BIN ABDUL RAHAMAN|MOHD MALIKI BIN ABD RAHAMAN|PCV18943/0515||GL|42.40|0.00|69508.81|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18945/0515||GL|120.00|0.00|69628.81|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18946/0515||GL|54.40|0.00|69683.21|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|PCV18947/0515||GL|16.20|0.00|69699.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|AHMAD RAFIQ BIN YAACOB||PCV18951/0515||GL|74.00|0.00|69773.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV18952/0515||GL|128.00|0.00|69901.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|NOOR AFENDI BIN SARIKON||PCV18954/0515||GL|52.00|0.00|69953.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV18957/0515||GL|219.00|0.00|70172.41|
L|20/05/2015|750300|TRAVELLING EXPENSES|AMMAR BIN ANAS||PCV18958/0515||GL|628.10|0.00|70800.51|
L|20/05/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV18960/0515||GL|155.50|0.00|70956.01|
L|20/05/2015|750300|TRAVELLING EXPENSES|MOHD NAZRI HUSIN||PCV18964/0515||GL|20.80|0.00|70976.81|
L|20/05/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV18965/0515||GL|140.50|0.00|71117.31|
L|20/05/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18967/0515||GL|241.30|0.00|71358.61|
L|21/05/2015|750300|TRAVELLING EXPENSES|MOHD AFFENDI BIN SHAMSUL BAHARI||PCV18969/0515||GL|7.20|0.00|71365.81|
L|22/05/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV18970/0515||GL|237.40|0.00|71603.21|
L|22/05/2015|750300|TRAVELLING EXPENSES|AHMAD RAFIQ BIN YAACOB||PCV18972/0515||GL|70.40|0.00|71673.61|
L|22/05/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV18973/0515||GL|30.00|0.00|71703.61|
L|22/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV18974/0515||GL|241.00|0.00|71944.61|
L|25/05/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV287TF||GL|723.00|0.00|72667.61|
L|25/05/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV288TF||GL|400.00|0.00|73067.61|
L|25/05/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV289TF||GL|719.25|0.00|73786.86|
L|25/05/2015|750300|TRAVELLING EXPENSES|JUNAIDI SAID|JUNAIDI SAID|GPV291TF||GL|941.50|0.00|74728.36|
L|25/05/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV292TF||GL|538.40|0.00|75266.76|
L|25/05/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV293TF||GL|400.00|0.00|75666.76|
L|25/05/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV294TF||GL|627.20|0.00|76293.96|
L|25/05/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV295TF||GL|492.80|0.00|76786.76|
L|25/05/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN |GPV296TF||GL|400.00|0.00|77186.76|
L|25/05/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV298TF||GL|402.40|0.00|77589.16|
L|25/05/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV299TF||GL|972.40|0.00|78561.56|
L|25/05/2015|750300|TRAVELLING EXPENSES|MOHD NAZRI BIN HUSIN||PCV18976/0515||GL|20.80|0.00|78582.36|
L|25/05/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV18977/0515||GL|81.70|0.00|78664.06|
L|25/05/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV18980/0515||GL|149.15|0.00|78813.21|
L|25/05/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV18982/0515||GL|68.00|0.00|78881.21|
L|25/05/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV18983/0515||GL|546.30|0.00|79427.51|
L|25/05/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18984/0515||GL|129.80|0.00|79557.31|
L|26/05/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV18987/0515||GL|145.60|0.00|79702.91|
L|26/05/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV18990/0515||GL|79.30|0.00|79782.21|
L|26/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN||PCV18991/0515||GL|49.10|0.00|79831.31|
L|26/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIN BIN MUSTAZA||PCV18993/0515||GL|476.80|0.00|80308.11|
L|26/05/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL AHMAD||PCV18995/0515||GL|320.80|0.00|80628.91|
L|26/05/2015|750300|TRAVELLING EXPENSES|MUHAMAD FAKHRI B. IDRIS||PCV18996/0515||GL|78.90|0.00|80707.81|
L|27/05/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19002/0515||GL|198.00|0.00|80905.81|
L|27/05/2015|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV317TF||GL|1578.40|0.00|82484.21|
L|28/05/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19003/0515||GL|181.90|0.00|82666.11|
L|28/05/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN BIN NOR ALIAS||PCV19004/0515||GL|33.80|0.00|82699.91|
L|28/05/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS|||PCV19005/0515||GL|66.00|0.00|82765.91|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHD HARIZTH FAZWAN B RAMLEE|||PCV19009/0515||GL|115.20|0.00|82881.11|
L|29/05/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT||PCV19010/0515||GL|70.50|0.00|82951.61|
L|29/05/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19011/0515||GL|316.40|0.00|83268.01|
L|29/05/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV19012/0515||GL|84.00|0.00|83352.01|
L|29/05/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIMI||PCV19013/0515||GL|70.00|0.00|83422.01|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV19017/0515||GL|147.00|0.00|83569.01|
L|29/05/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV19018/0515||GL|26.40|0.00|83595.41|
L|01/05/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|3936.55|
L|11/05/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MUHAMMAD AMIR AIMAN B NOR ALIAS||PCV18904/0515||GL|50.00|0.00|3986.55|
L|20/05/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|PCV18947/0515||GL|80.00|0.00|4066.55|
L|01/05/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/05/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|2335.00|
L|12/05/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ASYRAF BIN ARSHAD||PCV18915/0515||GL|240.00|0.00|2575.00|
L|01/05/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|1132.63|
L|01/05/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|1626.55|
L|01/05/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1914.57|
L|01/05/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|40.00|
L|20/05/2015|750306|PETROL - BGW 8125/BJW 1873|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18946/0515||GL|50.00|0.00|90.00|
L|01/05/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|1770.52|
L|01/05/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|1206.79|
L|05/05/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|AMMAR ANAS||PCV18885/0515||GL|410.00|0.00|1616.79|
L|15/05/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|M. FAISAL BIN ERWIN SAL||PCV18926/0515||GL|430.00|0.00|2046.79|
L|01/05/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|950.50|
L|29/05/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0091/0415||GL|20.00|0.00|970.50|
L|01/05/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|255.57|
L|01/05/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|1054.70|
L|20/05/2015|750310|PETROL - BJC 7379 / BLG 6379|MOHD SAADEQ BIN OMAR||PCV18961/0515||GL|120.00|0.00|1174.70|
L|01/05/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|732.87|
L|01/05/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2606.33|
L|01/05/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|1991.19|
L|01/05/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|1440.77|
L|01/05/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|3679.08|
L|01/05/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|1209.51|
L|20/05/2015|750315|PETROL - BKA 449|MOHD FITRI KHAMIM|MOHD FITRI KHAMIM|PCV18946/0515||GL|50.00|0.00|1259.51|
L|20/05/2015|750315|PETROL - BKA 449|NOOR AFENDI BIN SARIKON||PCV18954/0515||GL|205.00|0.00|1464.51|
L|29/05/2015|750315|PETROL - BKA 449|MOHD FITRI KHAMIM||PCV19018/0515||GL|40.00|0.00|1504.51|
L|01/05/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA|WAN ZURAIDA|PCV18937/0515||GL|100.00|0.00|100.00|
L|01/05/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1624.00|
L|11/05/2015|750500|GIFTS & DONATIONS - CLIENTS|VG METAL TECHNOLOGY (M) SDN BHD|VG METAL TECHNOLOGY (M) SDN BHD|GPV275TF||GL|600.00|0.00|2224.00|
L|01/05/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|4438.60|
L|01/05/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|10.00|
L|07/05/2015|750604|MAINTENANCE OF M/V - BJN 9529|INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06182||AP|617.00|0.00|627.00|
L|25/05/2015|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV302TF||GL|897.90|0.00|1524.90|
L|01/05/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|6261.40|
L|01/05/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|20889.20|
L|01/05/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|20890.20|
L|01/05/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|14222.80|
L|01/05/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|21988.51|
L|01/05/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|2460.00|
L|05/05/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14792||GL|622.64|0.00|3082.64|
L|05/05/2015|770400|INSURANCE|CANCELLATION CHQ - GREAT EASTERN LIFE ASSURANCE||J8283/0515||GL|0.00|660.00|2422.64|
L|15/05/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14804||GL|311.32|0.00|2733.96|
L|01/05/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|2232.61|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35062308||AP|220.00|0.00|970.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1840.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35062308||AP|310.00|0.00|2150.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|830.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RX OFFICE DEPOT SDN BHD|INV10091||AP|130.00|0.00|960.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1370.00|
L|01/05/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35062308||AP|220.00|0.00|1590.00|
L|01/05/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|620.00|
L|01/05/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|376.00|
L|01/05/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1064.00|
L|01/05/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|608.00|
L|01/05/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/05/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|285.00|
L|01/05/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|285.00|
L|01/05/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|525.00|
L|01/05/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|399.00|
L|01/05/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|5444.00|
L|01/05/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|4031.00|
L|31/05/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050||GL|786.00|0.00|4817.00|
L|01/05/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|5724.00|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|4910.79|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|24/03/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6931||AP|2070.00|0.00|6980.79|
L|13/05/2015|770900|MAINTENANCE & REPAIRS|INVOICE|PC SALES & SERVICES (001478103-K)|IV-00040||AP|125.00|0.00|7105.79|
L|27/05/2015|770900|MAINTENANCE & REPAIRS|AZIZUL AHMAD||PCV19000/0515||GL|95.15|0.00|7200.94|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|4512.60|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|20/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0012||AP|450.00|0.00|4962.60|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|423.40|
L|26/05/2015|770900|MAINTENANCE & REPAIRS|AZIZUL AHMAD||PCV18994/0515||GL|68.00|0.00|491.40|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|5173.00|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|02/03/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|6906||AP|119.00|0.00|5292.00|
L|01/05/2015|770900|MAINTENANCE & REPAIRS|10/04/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0013||AP|1005.00|0.00|6297.00|
L|20/05/2015|770900|MAINTENANCE & REPAIRS|JIMMY OKI PRINTER|JIMMY OKI PRINTER|PCV18941/0515||GL|330.00|0.00|6627.00|
L|01/05/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6467.76|
L|01/05/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6467.76|
L|01/05/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6469.81|
L|01/05/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1817.00|
L|01/05/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|495.00|
L|01/05/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|981.00|
L|01/05/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|308.70|
L|01/05/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|181.98|
L|01/05/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|472.63|
L|01/05/2015|772000|LOAN INTEREST - |OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-17515.48|
L|01/05/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2015|850100|INTEREST RECEIVABLE|DEBIT NOTE|MSET ENGINEERING CORPORATION SDN. BHD. (118148-X)|DN001489||AR|0.00|9070.02|-9070.02|
L|01/05/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-4999.00|
L|01/05/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|56.80|
L|05/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14792||GL|37.36|0.00|94.16|
L|15/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14804||GL|18.68|0.00|112.84|
L|20/05/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|NOOR HIDAYAH BINTI BURHANUDIN|NOOR HIDAYAH BINTI BURHANUDIN|PCV18948/0515||GL|2.32|0.00|115.16|
F|208|533084.75|17263.18|2748|2824313.25|63005.34|4681|5325736.11|5325736.11|2842039.01|