C|NUSANTARA TECHNOLOGIES SDN BHD|(187753-D)|000272629760|01/08/2015|31/08/2015|22/09/2015|3A Accounting V2.3.50|GAFv1.0.0|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/08/2015|0077||1|MAINTENANCE & REPAIRS|444.20|26.65|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/08/2015|0715-1062||1|TEST & EXPERIMENTS - LOCAL|70.00|4.20|TX|MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|01/08/2015|16277||1|FURNITURE & FITTINGS AT COST-new acct|2170.00|130.20|TX|MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|01/08/2015|16277||2|MAINTENANCE & REPAIRS|225.00|13.50|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/08/2015|200050071||1|CONSUMABLES|69.60|4.18|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/08/2015|200073981||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|01/08/2015|200073981||2|RENTAL OF EQUIPMENT|13.00|0.78|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/08/2015|2100004910||1|FREIGHT AND HANDLING CHARGES|33.79|2.03|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/08/2015|2100004910||2|FREIGHT AND HANDLING CHARGES|21.87|1.31|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/08/2015|2335JUL2015||1|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/08/2015|2335JUL2015||2|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/08/2015|2335JUL2015||3|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||01/08/2015|30062015||1|MEDICAL FEES - DEPENDENTS|41.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||01/08/2015|30062015||2|MEDICAL FEES - DEPENDENTS|39.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130312||1|TEST & EXPERIMENTS - LOCAL|1250.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130313||1|TEST & EXPERIMENTS - LOCAL|1450.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130320||1|TEST & EXPERIMENTS - LOCAL|500.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130324||1|TEST & EXPERIMENTS - LOCAL|500.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130325||1|TEST & EXPERIMENTS - LOCAL|750.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130413||1|TEST & EXPERIMENTS - LOCAL|700.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130414||1|TEST & EXPERIMENTS - LOCAL|700.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|31307017||1|TEST & EXPERIMENTS - LOCAL|700.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3130720||1|TEST & EXPERIMENTS - LOCAL|700.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3150615||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3150616||1|TEST & EXPERIMENTS - LOCAL|675.00|40.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3150708||1|TEST & EXPERIMENTS - LOCAL|975.00|58.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/08/2015|3150709||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/08/2015|35108805||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/08/2015|35108805||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/08/2015|35108805||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||01/08/2015|590414386||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|121.17|7.28|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|01/08/2015|ID20150125||1|REPAIRS & MAINTENANCE|530.00|31.80|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/08/2015|INV10216||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/08/2015|INV10216||2|PRINTING & STATIONERY|23.15|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/08/2015|IV-18039000||1|CONSUMABLES|180.00|10.80|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/08/2015|IV-18039001||1|REPAIRS & MAINTENANCE|700.00|42.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/08/2015|IV-18039034||1|REPAIRS & MAINTENANCE|952.00|57.12|TX|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||01/08/2015|IV00238||1|MEDICAL FEES - DEPENDENTS|50.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||01/08/2015|IV00238||2|MEDICAL FEES - DEPENDENTS|50.00|0.00|TNA|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|01/08/2015|M5580||1|CONSUMABLES|230.00|13.80|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/08/2015|NUSANTARA0715||1|MEDICAL EXPENSES|60.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/08/2015|NUSANTARA0715||2|MEDICAL EXPENSES|24.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/08/2015|NUSANTARA0715||3|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/08/2015|NUSANTARA0715||4|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/08/2015|R0001140||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/08/2015|R000978||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|01/08/2015|SI-1506/0374||1|CONSUMABLES|1150.00|69.00|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/08/2015|SI/00308||1|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/08/2015|SI/00308||2|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/08/2015|SI/00308||3|PRINTING & STATIONERY|119.50|7.17|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/08/2015|SI/00308||4|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||1|MEDICAL EXPENSES|587.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||2|MEDICAL EXPENSES|504.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||3|MEDICAL EXPENSES|180.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||4|MEDICAL EXPENSES|489.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||5|MEDICAL FEES - DEPENDENTS|188.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||6|MEDICAL FEES - DEPENDENTS|64.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/08/2015|SM209025||7|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|48.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/08/2015|SWT48017||1|TRAVELLING EXPENSES|389.00|23.34|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/08/2015|Y21507646||1|TEST & EXPERIMENTS - LOCAL|378.00|22.68|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/08/2015|Y21507676||1|TEST & EXPERIMENTS - LOCAL|505.00|30.30|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/08/2015|Y21507762||1|TEST & EXPERIMENTS - LOCAL|151.00|9.06|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/08/2015|35112165||1|PRINTING & STATIONERY|85.99|5.16|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/08/2015|35112165||2|PRINTING & STATIONERY|86.00|5.16|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|03/08/2015|IV-18039044||1|CONSUMABLES|10368.00|622.08|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/08/2015|KM072015||1|MEDICAL EXPENSES|41.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/08/2015|KM072015||2|MEDICAL EXPENSES|64.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||1|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||2|MEDICAL EXPENSES|241.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||3|MEDICAL EXPENSES|335.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||4|MEDICAL EXPENSES|252.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||5|MEDICAL FEES - DEPENDENTS|57.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15||6|MEDICAL FEES - DEPENDENTS|142.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/08/2015|PS07NUSATEC15MC||1|MEDICAL EXPENSES|320.00|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||03/08/2015|Y21508016||1|TEST & EXPERIMENTS - LOCAL|382.00|22.92|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||03/08/2015|Y21508021||1|TEST & EXPERIMENTS - LOCAL|126.00|7.56|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||04/08/2015|00004051||1|CONSUMABLES|508.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|04/08/2015|200081963||1|CONSUMABLES|57.60|3.46|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|04/08/2015|200081963||2|FREIGHT AND HANDLING CHARGES|12.00|0.72|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||04/08/2015|31072015||1|MEDICAL EXPENSES|150.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||04/08/2015|31072015||2|MEDICAL EXPENSES|92.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||04/08/2015|31072015||3|MEDICAL FEES - DEPENDENTS|155.00|0.00|TNA|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||04/08/2015|IV-00125||1|PRINTING & STATIONERY|1075.00|64.50|TX|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|04/08/2015|V0045898||1|CONSUMABLES|2670.00|160.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||05/08/2015|35113075||1|PRINTING & STATIONERY|310.98|18.66|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|06/08/2015|200083129||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||07/08/2015|0067||1|MAINTENANCE & REPAIRS|226.00|13.56|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|07/08/2015|237273||1|PRINTING & STATIONERY|430.00|25.80|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|07/08/2015|237273||2|PRINTING & STATIONERY|430.00|25.80|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/08/2015|9001961494||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|9.63|0.58|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/08/2015|9001961494||2|FREIGHT & HANDLING|209.00|12.54|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/08/2015|9001961494||3|FREIGHT AND HANDLING CHARGES|210.00|12.60|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/08/2015|9001961494||4|FREIGHT AND HANDLING CHARGES|210.00|12.60|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/08/2015|9001961494||5|FREIGHT AND HANDLING CHARGES|50.00|0.00|TNA|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|10/08/2015|10003140||1|CONSUMABLES|2930.00|175.80|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||10/08/2015|CNM15-003||1|TEST & EXPERIMENTS - LOCAL|-300.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/08/2015|237314||1|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/08/2015|237314||2|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/08/2015|237314||3|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/08/2015|237314||4|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|11/08/2015|43361||1|CONSUMABLES|2100.00|126.00|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||11/08/2015|GTV/2015/8.53||1|PRINTING & STATIONERY|500.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||11/08/2015|GTV/2015/8.53||2|PRINTING & STATIONERY|250.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|13/08/2015|0053||1|TEST & EXPERIMENTS - LOCAL|-1650.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|13/08/2015|19962||1|TEST & EXPERIMENTS - LOCAL|200.00|12.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/08/2015|592872199||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|TAMICO BELL MALAYSIA SDN BHD (875609-P)||14/08/2015|30022569||1|- TAMICO BELL- MAINTENANCE KEYPHONE SY|1150.00|69.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|14/08/2015|IV-18039128||1|LAB EQUIPMENT AT COST-new acct|7950.00|477.00|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|17/08/2015|M5847||1|CONSUMABLES|1020.00|61.20|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|17/08/2015|SI/00357||1|PRINTING & STATIONERY|33.60|2.02|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|17/08/2015|SI/00357||2|PRINTING & STATIONERY|33.00|1.98|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|17/08/2015|SI/00357||3|PRINTING & STATIONERY|33.00|1.98|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|17/08/2015|SI/00357||4|PRINTING & STATIONERY|33.00|1.98|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||18/08/2015|00004052||1|CONSUMABLES|2032.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/08/2015|593458804||1|TELEPHONE & FAX - H.Q.|56.41|3.39|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/08/2015|593460887||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|18/08/2015|IV-18039145||1|REPAIRS & MAINTENANCE|943.00|56.58|TX|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|18/08/2015|LT-INV5962||1|CONSUMABLES|4070.00|244.20|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||18/08/2015|NMDN2015000161||1|CONSUMABLES|14.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||18/08/2015|NMINV2015004323||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||18/08/2015|NMINV2015004324||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||18/08/2015|PV06966||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|128.45|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|19/08/2015|28021||1|REPAIRS & MAINTENANCE|791.51|47.49|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|19/08/2015|B11500385D||1|INSURANCE|3192.99|191.58|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|19/08/2015|IV-18039168||1|CONSUMABLES|8100.00|486.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|20/08/2015|IV-18039176||1|REPAIRS & MAINTENANCE|470.00|28.20|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/08/2015|68809WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/08/2015|68809WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/08/2015|68809WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/08/2015|9001972965||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|137.25|8.24|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/08/2015|9001972965||2|FREIGHT & HANDLING|171.00|10.26|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/08/2015|9001972965||3|FREIGHT AND HANDLING CHARGES|171.35|10.28|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/08/2015|9001972965||4|FREIGHT AND HANDLING CHARGES|172.00|10.32|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/08/2015|9001972965||5|FREIGHT AND HANDLING CHARGES|27.50|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/08/2015|237415||1|PRINTING & STATIONERY|1470.00|88.20|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/08/2015|593778246||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|194.39|11.66|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||25/08/2015|Y21508629||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|26/08/2015|421007587||1|CONSUMABLES|680.00|40.80|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|26/08/2015|B11500394D||1|INSURANCE|1472.73|88.36|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|26/08/2015|IV-18039214||1|CONSUMABLES|9984.00|599.04|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|26/08/2015|PV06971||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|26/08/2015|PV06972||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.00|0.00||MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|26/08/2015|PV06973||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|286.20|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||26/08/2015|PV06974||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|978.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||26/08/2015|PV06975||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2358.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|26/08/2015|PV06976||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|230.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|26/08/2015|PV06977||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7603.60|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||26/08/2015|PV06978||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|260.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||26/08/2015|PV06979||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4216.02|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||26/08/2015|PV06980||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3219.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||26/08/2015|PV06981||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|84.80|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||26/08/2015|PV06982||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1638.00|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||26/08/2015|PV06983||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6372.25|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||26/08/2015|PV06984||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1498.38|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|26/08/2015|PV06985||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|181.55|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||26/08/2015|PV06986||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10862.88|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|26/08/2015|PV06987||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3369.74|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|26/08/2015|PV06988||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|381.31|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|26/08/2015|PV06989||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|25755.88|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|26/08/2015|PV06990||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|328.60|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|26/08/2015|PV06991||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|583.00|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|26/08/2015|PV06992||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|76.32|0.00||MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|26/08/2015|PV06993||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|238.50|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|26/08/2015|PV06994||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7691.35|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|26/08/2015|PV06995||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1389.43|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|26/08/2015|PV06996||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|286.20|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|26/08/2015|PV06997||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1403.44|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|26/08/2015|PV06998||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1166.00|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||26/08/2015|PV06999||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2465.50|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|26/08/2015|PV07000||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7685.00|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||26/08/2015|PV07001||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1660.38|0.00||MYR|0.00|0.00|
P|NDT INSTRUMENTS SDN BHD (368864K)|368864K|27/08/2015|PV07002||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1650.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|28/08/2015|237472||1|PRINTING & STATIONERY|2000.00|120.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|28/08/2015|237473||1|PRINTING & STATIONERY|2150.00|129.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|28/08/2015|IV-18039225||1|LAB EQUIPMENT AT COST-new acct|7000.00|420.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/08/2015|PV07003||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1982.00|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||28/08/2015|PV07004||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||28/08/2015|PV07005||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||28/08/2015|PV07006||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|59.80|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||28/08/2015|PV07007||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|206.05|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||28/08/2015|Y21508826||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||31/08/2015|IV00302||1|MEDICAL EXPENSES|55.00|0.00|TNA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||01/08/2015|G02347D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75761|1|To carry out MT at worksite  Date:29.07.15, CTS:92967|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75761|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75761|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75761|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75762|1|To carry out MT at Balakong  Date:29.07.15, CTS:92966|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75762|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75762|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/08/2015|75762|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/08/2015|75763|1|To carry out MT at worksite  Date:01.08.15, CTS:92977|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/08/2015|75763|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/08/2015|75763|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/08/2015|75763|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/08/2015|75764|1|To carry out MT at Sungai Choh Rawang  Date:30.07.15,CTS:92964|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/08/2015|75764|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/08/2015|75764|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/08/2015|75764|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILER CARE SDN BHD (375043-D)||03/08/2015|75765|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOILER CARE SDN BHD (375043-D)||03/08/2015|75765|2|Pressure Gauge  1 Pressure Gauge out of order  Ref:JN0343-0715|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/08/2015|75766|1|To carry out UT/MT at Kuala Lumpur  Date:29.07.15, CTS:92958|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/08/2015|75766|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/08/2015|75766|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/08/2015|75766|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/08/2015|75766|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||03/08/2015|75767|1|To carry out MT at Meru  Date:24.07.15, CTS:92904|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))||03/08/2015|75767|2|Man & Equipment|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))||03/08/2015|75767|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||03/08/2015|75767|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75768|1|To carry out MT at Kapar  Date:31.07.15, CTS:92975|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75768|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75768|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75768|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||03/08/2015|75769|1|To carry out MT at Bukit Cerakah  Date:28.07.15, CTS:92402|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))||03/08/2015|75769|2|Man & Equipment|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))||03/08/2015|75769|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))||03/08/2015|75769|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||03/08/2015|75770|1|To carry out MT at Jalan Ampang Kuala Lumpur  Date:27.07.15, CTS:92912|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||03/08/2015|75770|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||03/08/2015|75770|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||03/08/2015|75770|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/08/2015|75771|1|To carry out RT at Nusatek's Premise  Date:31.07.15, CTS:93038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/08/2015|75771|2|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/08/2015|75772|1|To carry out RT at Nusatek's Premise  Date:31.07.15, CTS:93037|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/08/2015|75772|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/08/2015|75772|3|Subsequent Film ( Class II 4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||03/08/2015|75773|1|To carry out MT at Semenyih  Date:30.07.15, CTS:92973|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||03/08/2015|75773|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||03/08/2015|75773|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||03/08/2015|75773|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||03/08/2015|75774|1|To carry out PT at Kota Kemuning  Date:30.07.15, CTS:92971|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/08/2015|75775|1|To carry out UT at Ipoh  Date:30.07.15, CTS:92968|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/08/2015|75775|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/08/2015|75775|3|Accommodation & local transportation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/08/2015|75775|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||03/08/2015|75776|1|To conduct Mechanical Testing  Heat No:J3HT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||03/08/2015|75776|2|Chemical Analysis  Report No:MAT/3927-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||03/08/2015|75777|1|PMI By using Spectro Fittings  Date:29.06.15, CTS:91847  Ref:153566|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75778|1|To carry out PMI (Niton) at Nilai  Date:28.07.15, CTS:92677|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75778|2|PMI (Niton)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75778|3|Mob - demob  Ref:153928|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75779|1|To carry out PMI (Niton) at Nilai  Date:30.07.15, CTS:92680|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75779|2|PMI (Niton)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||03/08/2015|75779|3|Mob - demob  Ref:154010|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||03/08/2015|75780|1|To carry out PMI(XRF Analyser) at Port Klang  Date:29.07.15, CTS:92678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||03/08/2015|75780|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||03/08/2015|75780|3|Mob - demob  Ref:153955|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||03/08/2015|75781|1|To carry out PMI(XRF Analyser) at PKFZ  Date:29.07.15, CTS:92679|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||03/08/2015|75781|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||03/08/2015|75781|3|Mob - demob  Ref:153967|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/08/2015|75782|1|To carry out PMI (Niton) at Shah Alam  Date:27.07.15, CTS:92675  Ref:153910|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/08/2015|75783|1|To carry out PMI (Niton) at Shah Alam  Date:25.07.15, CTS:92673  Ref:154011|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||03/08/2015|75784|1|To carry out PMI (Spectrotest) at worksite  Date:24.07.15, CTS:92671  Ref:153898|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||03/08/2015|75785|1|To carry out UT on roller at Pandamaran Klang  Date:29.07.15, CTS:92962|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||03/08/2015|75786|1|To carry out MT at Meru,Klang  Date:17.06.15, CTS:92431|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||03/08/2015|75786|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||03/08/2015|75786|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||03/08/2015|75786|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|1|To carry out RT at workhop  Thk:0~25mm  Date:13.07.15, CTS:92862|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|2|Man & Equipment (Gamma Ray)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|3|ASTM (Class II 4"x15")|1452.00|87.12|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|5|Date:25.07.15, CTS:92937|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|6|Man & Equipment (Gamma Ray)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|7|ASTM (Class II 4"x10")|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|8|ASTM (Class II 4"x15")|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75787|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75788|1|To carry out MT at workshop  Date:25.07.15, CTS:92911|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75788|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75788|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|1|To carry out RT at Nusatek's Premise Date:24.07.15, CTS:92931|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|3|Subsequent Film (Class II 4"x10")|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|4|Date:25.07.15, CTS:92934|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|5|Subsequent Film (Class II 4"x10") *refer CTS 92931|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|6|Date:25.07.15, CTS:92936|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75789|7|Subsequent Film (Class II 4"x10") *refer CTS 92931|532.00|31.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75790|1|To carry out RT at Nusatek's Premise  Date:27.07.15, CTS:93001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75790|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75790|3|Subsequent Film (Class II 4"x10")|476.00|28.56|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75791|1|To carry out RT at Nusatek's Premise  Date:14.07.15, CTS:92898|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75791|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/08/2015|75791|3|Subsequent Film (Class II 4"x10")|1988.00|119.28|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||03/08/2015|75792|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||03/08/2015|75792|2|Temperature Controller  Ref:JN0356-0715|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN JADE STAR SDN BHD (534375-T)||03/08/2015|TR36624|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20329.00|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/08/2015|75793|1|Being calibration of:  Date:28.07.15, CTS:87894|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/08/2015|75793|2|Welding Machine (TIG/MIG/Sub Arc/Fluxcore)|9400.00|564.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/08/2015|75793|3|Welding Machine-Air Liquide(MATIC)(PLASMA+MIG)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/08/2015|75793|4|Mob - demob  Ref:JN0347-0715|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||04/08/2015|75794|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 )||04/08/2015|75794|2|Pressure Gauge : < 5000 psi  Ref:JN0344-0715|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||04/08/2015|75795|1|To carry out MT/PT at Pagoh, Johor  Date:30~31.07.15, CTS:92972|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||04/08/2015|75795|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||04/08/2015|75795|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||04/08/2015|75795|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||04/08/2015|75796|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||04/08/2015|75796|2|Pressure Gauge : < 5000 psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||04/08/2015|75796|3|Pressure Gauge : 16000 to 40000 psi|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||04/08/2015|75796|4|Clamp Meter  Ref:JN0351-0715|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||04/08/2015|75797|1|To conduct Mechanical Testing on Wheel Thumbnail  Heat No:R6242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||04/08/2015|75797|2|Tensile Test  Report No:MAT/3752-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||04/08/2015|75798|1|To conduct Mechanical Testing on on Wheel Thumbnail  Heat No.:R6346          R6365          R6378|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||04/08/2015|75798|2|Tensile Test  Report No.:MAT/3753 to 3755-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||04/08/2015|G02348D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300.50|0.00|SNA||MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|04/08/2015|G02349D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||04/08/2015|G02350D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300.00|0.00|SNA||MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||04/08/2015|G02402D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||04/08/2015|TR36625|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||05/08/2015|75799|1|To conduct Mechanical Testing on Test Plate|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)||05/08/2015|75799|2|All Weld Tensile Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||05/08/2015|75799|3|Charpy Impact Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||05/08/2015|75799|4|PWHT (24 hours)  Report No:MAT/3632 & 3633-01/15|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||05/08/2015|75800|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||05/08/2015|75800|2|Pressure Relieve Valve  1 Pressure Gauge out of order  Ref:JN0352-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75801|1|To conduct Mechanical Testing  Heat No:7G14BK|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75801|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75801|3|Heat No:7G14BZ|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75801|4|Tensile Test  Report No:MAT/3767 & 3768-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|1|To conduct Mechanical Testing on Hex Bolts  M12 x 60|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|2|Tensile Test Report No:MAT/3796-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|3|M20 x 70|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|4|Tensile Test Report No:MAT/3798-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|5|M24 x 120|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||05/08/2015|75802|6|Tensile Test Report No:MAT/3799-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|1|To conduct Mechanical Testing  SNA-WPS-2015-005 (6"SCH 80) SNA-WPS-2015-006 with PWHT (6"SCH 80)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|3|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|5|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||05/08/2015|75803|6|PHWT  Report No:MAT/3694 & 3695-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTESCO (MALAYSIA) SDN BHD||05/08/2015|75804|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTESCO (MALAYSIA) SDN BHD||05/08/2015|75804|2|Pressure Gauge : < 5000 psi  Ref:JN0355-0715|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||05/08/2015|75805|1|To carry out PT at Klang  Date:03.08.15, CTS:92988|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||05/08/2015|75805|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||05/08/2015|75805|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||05/08/2015|75805|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|1|To conduct Mechanical Test on Welding Procedure Qualification Test Pipe  PR/PQR-321  Thk:0-16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|2|Tensile Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|3|Nick Break Test|164.00|9.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|4|Bend Test|312.00|18.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|5|Charpy Impact Test(-30c)|1815.00|108.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|6|Hardness Test|582.00|34.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|7|Macro Etch Examination  Report No:MAT/3861-01/15|408.00|24.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|8|PR/PQR-322  Thk:0-16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|9|Tensile Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|10|Nick Break Test|164.00|9.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|11|Bend Test|312.00|18.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|12|Charpy Impact Test(-11 & -30c)|1089.00|65.34|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|13|Hardness Test|388.00|23.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/08/2015|75806|14|Macro Etch Examination  Report No:MAT/3862-01/15|272.00|16.32|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/08/2015|75807|1|To carry out RT at Nusatek's Premise  Date:28.07.15, CTS:93011|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/08/2015|75808|1|To carry out RT at Nusatek's Premise  Date:28.07.15, CTS:93011|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||05/08/2015|75809|1|To carry out RT at Nusatek's Premise  Date:04.08.15, CTS:93059|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||05/08/2015|75809|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||05/08/2015|75809|3|Subsequent Film(Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|1|To conduct Mechanical Testing WPS 001 WPS 003 WPS 004 WPS 005 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|5|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|6|Macro Etch Examination  Report No:MAT/3899 to 3902-01/15|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|7|To carry out RT/UT/MT at Nusatek's Premise  Date:15.07.15, CTS:92896|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|9|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|10|UT Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/08/2015|75810|11|MT test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75811|1|To conduct Mechanical Testing on Carbon Steel Test Fitting|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||05/08/2015|75811|2|Tensile Test  Report No:MAT/3472 to 3489, 3491 to 3498, 3501 to 3505, 3507 to 3518, 3520 to 3542, 3586 to 3589-01/15|8750.00|525.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|1|To conduct Mechanical Test on Test Bolt  M16x45|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|3|M20x55|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|4|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|5|M20x65|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|6|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|7|M20x75|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|8|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|9|M24x80|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||05/08/2015|75812|10|Tensile Test  Report No:MAT/3571,3683 to 3687-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|1|To conduct Mechanical Testing  EH 36(PLATE)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|2|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|3|Duplex Steel(ROUND BAR)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|4|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|6|Intergranular Corrosion Resistance|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|05/08/2015|75813|7|Ferrite Count(ASTM E562)  Ref:154066 to 154069|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|2|Tensile Test|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|4|Charpy Impact Test|3375.00|202.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|5|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|6|Macro Etch Examination|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|05/08/2015|75814|7|Nick Break Test  Ref:154130 to 154133|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|1|To conduct Mechanical Testing  A2085 (65)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|3|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|4|Intergranular Corrosion Test Report No:MAT/3576-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|5|A2054 (47)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75815|6|Charpy Impact Test Report No:MAT/3577 & 3578-01/15|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|1|To conduct Mechanical Testing on Plate  Thk:10.3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|2|Fracture Test|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|3|Macro Etch  Ref:154030-154047|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|4|To carry out RT at Nusatek's Premise  Date:29.07.15, CTS:93022|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/08/2015|75816|6|Subsequent Film|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||05/08/2015|75817|1|To conduct Mechanical Testing  Heat No:301987, 1B0194, 404018, 570177, 604801, 77747, 71098, 60732, S8/8529|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||05/08/2015|75817|2|Chemical Analysis|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||05/08/2015|75817|3|Hardness Test  Report No:MAT/3913 to 3915, 3917 to 3922|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||05/08/2015|75818|1|To carry out MT at AST Yard-Kota Kemuning  Date:03.08.15, CTS:92990|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||05/08/2015|75818|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||05/08/2015|75818|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||05/08/2015|75818|4|Mob - demob  Model:ZHANGJIAGANG(CSC)SCD5522 Serial No:2012-P12011 Model:ZHANGJIAGANG(CSC)SCD5522 Serial No:2012-P12014|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75819|1|To conduct Mechanical Testing  A1842 A1995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75819|2|Charpy test for drum (-20c)|283.50|17.01|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75819|3|Charpy test for drum (-30c)  Report No:MAT/3780 & 3781-01/15|283.50|17.01|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75819|4|A0538 A0564|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/08/2015|75819|5|Charpy test for connectors  (-40c)  Report No:MAT/3782 & 3783-01/15|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||05/08/2015|G02403D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/08/2015|TR36626|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2321.40|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||05/08/2015|TR36627|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||05/08/2015|TR36628|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15732.00|0.00|SNA||MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|05/08/2015|TR36629|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1017.60|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||05/08/2015|TR36630|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2798.40|0.00|SNA||MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||05/08/2015|TR36631|1|- BANK - PBB (A/C NO. 3-0800352-02)|1749.00|0.00|SNA||MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||05/08/2015|TR36632|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|329.50|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||05/08/2015|TR36633|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)||05/08/2015|TR36634|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|238.50|0.00|SNA||MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||05/08/2015|TR36635|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||05/08/2015|TR36636|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|217.30|0.00|SNA||MYR|0.00|0.00|
S|MARITIME OFFSHORE SHIPPING SDN BHD|1056418-H|05/08/2015|TR36637|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|943.40|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||06/08/2015|75820|1|To carry out RT (X-Ray) at Ipoh  Date:29.07.15, CTS:93006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||06/08/2015|75820|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||06/08/2015|75820|3|RT Film (X-Ray)|1216.00|72.96|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||06/08/2015|75820|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||06/08/2015|75821|1|To carry out MT at Balakong  Date:04.08.15, CTS:92995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||06/08/2015|75821|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||06/08/2015|75821|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||06/08/2015|75821|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/08/2015|75822|1|To carry out MT at Semenyih  Date:03.08.15, CTS:92889|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/08/2015|75822|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/08/2015|75822|3|MT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/08/2015|75822|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/08/2015|75823|1|To carry out RT at workshop  Date:01.08.15, CTS:93040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/08/2015|75823|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/08/2015|75823|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/08/2015|75823|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||06/08/2015|75824|1|To carry out MT for Skid Pad Eye at Nusatek Yard  Date:05.08.15, CTS:93091|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75825|1|To carry out RT (X-Ray) at Nusatek's Premise  Date:04.08.15, CTS:93060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75825|2|X-ray for Aluminium Plate|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75825|3|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75825|4|Subsequent Film (X-Ray for Aluminium Pipe)|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||06/08/2015|75826|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||06/08/2015|75826|2|Insulation & Continuity Tester  Ref:JN0335-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||06/08/2015|75826|3|Earth Tester  Ref:JN0353-0715|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75827|1|To carry out RT at workshop  Date:31.07.15 CTS:93035|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75827|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75827|3|RT Film|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75827|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75828|1|To carry out UT/MT at Nilai  Date:14.07.15, CTS:92830|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75828|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75828|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75828|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75828|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75829|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)||06/08/2015|75829|2|Tensile Test  Report No:MAT/3733 to 3743-01/15|1375.00|82.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||06/08/2015|75830|1|To carry out UT at Subang  Date:03.08.15, CTS:92991|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))||06/08/2015|75830|2|Man & Equipment|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))||06/08/2015|75830|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/08/2015|75831|1|To carry out RT at Nusatek's Premise  Date:03.08.15, CTS:93047|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75832|1|To carry out RT at workshop  Date:03.08.15, CTS:93053|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75832|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75832|3|RT Film|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||06/08/2015|75832|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|1|To carry out UT/MT at workshop  Date:21~25.07.15, CTS:92979|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|3|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|4|Date:28~29.07.15, 27,30,31.07.15 CTS:92981,92980|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|5|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/08/2015|75833|6|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||06/08/2015|75834|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||06/08/2015|75834|2|Temperature Gauge|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||06/08/2015|75834|3|Pressure Recorder  Ref:JN0354-0715|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|06/08/2015|75835|1|To conduct Mechanical Testing  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|06/08/2015|75835|2|Macro Etch Examination  Ref:153889 to 153893|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/08/2015|75836|1|To conduct DPT & MPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:05.08.15, CTS:93089|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||06/08/2015|75837|1|To carry out MT at Nusajaya Johor  Date:03.08.15, CTS:92986|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||06/08/2015|75837|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||06/08/2015|75837|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||06/08/2015|75837|4|Overtime  Location:Aston Star, Puteri Harbour Model:CTL165 (BLK 3 & BLK 3A) Serial No:2010-D10008 & 2011-D10002|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|1|To carry out MT at Ulu Jelai Project  Date:1~8.07.15, CTS:92702, 92703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|2|Man & Equipment (ND)|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|3|Overtime (ND)|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|4|UT Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|5|Man & Equipment (ND)|4250.00|255.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|6|Overtime (ND)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|7|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75838|8|Accomodation  FCC/60100199(A)/2015/015|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|1|To carry out RT at Ulu Jelai Project  Date:08~11,27 & 28.07.15, CTS:92916, 92745, 92917|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|2|Man & Equipment (ND)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|3|RT Interpreter and Coordinator (ND)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|4|Film Radiographic|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|5|Film Processing Chemical & Facilities|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|6|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||06/08/2015|75839|7|Accomodation  FCC/60100199(A)/20115/016 FCC/60100199(A)/2015/018|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|1|To carry out MT at Semenyih  Date:04.06.15, CTS:92163|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|5|Date:08.06.15, CTS:92185|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||06/08/2015|75840|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||06/08/2015|75841|1|To carry out MT at Sungai Buloh  Date:04.08.15, CTS:93048|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||06/08/2015|75841|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||06/08/2015|75841|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||06/08/2015|75841|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75842|1|To carry out UT/MT at Nilai workshop  Date:27.07.15, CTS:92915|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75842|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75842|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75842|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||06/08/2015|75842|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75843|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||06/08/2015|75843|2|Pressure Relieve Valve  Ref:JN0363-0815|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75844|1|To carry out RT at workshop  Date:31.07.15, CTS:93036|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75844|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75844|3|RT Film|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75844|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75845|1|To carry out RT at workshop  Date:03.08.15, CTS:93052|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75845|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75845|3|RT Film|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75845|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75846|1|To carry out UT/PT at Klang Utama  Date:04.08.15, CTS:92994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75846|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75846|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75846|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|1|To conduct Mechanical Testing  SESB/SMAW/WPS/009  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|2|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|3|Hardness Test  Report No:MAT/4075-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|4|To carrry out RT/PT at Nusatek's Premise  Date:30.07.15, CTS:93028|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|6|Subsequent Film(Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/08/2015|75847|7|PT|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/08/2015|75848|1|To carry out RT/UT/MT at Nusatek Yard  Date:11.03.15, CTS:90910|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/08/2015|75848|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/08/2015|75848|3|Subsequent Film(Class I 4"x15")|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/08/2015|75848|4|UT Test|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/08/2015|75848|5|MT Test|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75849|1|To conduct Mechanical Testing on Hex Nut  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75849|2|Proof Load Test  Report No:MAT/3974-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75850|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75850|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75850|3|Proof Load Test   Report No:MAT/3972-01 & 02-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||06/08/2015|75851|1|To carry out RT at NusateK's Premise (Class II 7"x17")  Date:05.08.15, CTS:93066|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75852|1|To conduct Mechanical Testing on Hex Nut  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75852|2|Proof Load Test  Report No:MAT/3973-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75853|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75853|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75853|3|Proof Load Test  Report No:MAT/4103-01 & 02-15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75854|1|To conduct Mechanical Testing on Stud Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75854|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/08/2015|75854|3|Proof Load Test  Report No:MAT/4104-01 & 02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AGISSON SDN BHD (194912-U)||06/08/2015|75855|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AGISSON SDN BHD (194912-U)||06/08/2015|75855|2|Strength Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AGISSON SDN BHD (194912-U)||06/08/2015|75855|3|Torsion Test  Report No:MAT/4177 & 4178-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75856|1|To carry out UT/PT at Pasir Gudang, Johor  Date:28 & 29.07.15, CTS:92913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75856|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75856|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75856|4|Overtime (UT)|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/08/2015|75856|5|Overtime (PT)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|1|Project : SUMANDAK TEPI  To carry out RT for month of October 2014  Ref:Inv 01661|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|2|RT-ND|1250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|3|Overtime|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|4|To carry out RT for month of November 2014  Ref:Inv 01738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|5|RT Equipment|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|6|RT-ND|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|7|Overtime|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|8|RT-ND|265.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/08/2015|75857|9|RT Equipment|810.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||06/08/2015|G02404D|1|- BANK - PBB (A/C NO. 3-0800352-02)|159.00|0.00|SNA||MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||06/08/2015|G02405D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/08/2015|TR36638|1|- BANK - PBB (A/C NO. 3-0800352-02)|24057.98|0.00|SNA||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||06/08/2015|TR36639|1|- BANK - PBB (A/C NO. 3-0800352-02)|120.00|0.00|SNA||MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||06/08/2015|TR36640|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1415.00|0.00|SNA||MYR|0.00|0.00|
S|MACGREGOR MALAYSIA SDN BHD||06/08/2015|TR36641|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||06/08/2015|TR36642|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2358.50|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||06/08/2015|TR36643|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||07/08/2015|75858|1|To carry out RT at Nusatek's Yard  Date:10.12.2014, CTS:89429|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||07/08/2015|75858|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||07/08/2015|75858|3|Subsequent Film|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||07/08/2015|75859|1|To carry out RT at Nusatek's Premise  Date:07.08.15, CTS:93082|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||07/08/2015|75859|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||07/08/2015|75860|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||07/08/2015|75860|2|Tensile Test  Ref:154122|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|07/08/2015|75861|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|07/08/2015|75861|2|Tensile Test  Ref:154102|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||07/08/2015|75862|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||07/08/2015|75862|2|Charpy Impact Test  Ref:154100|283.50|17.01|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|1|To conduct Mechanical Testing  TTSMB/01/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|4|Macro Etch Examination  Report No:MAT/4091-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|5|To carry out RT/MT at Nusatek's Premise  Date:03.08.15, CTS:93051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75863|7|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||07/08/2015|75864|1|Being calibration at site :  CTS:87892|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||07/08/2015|75864|2|Weighing Balance  Range:0 ~ 600kg  Ref:JN0337-0715|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||07/08/2015|75864|3|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTA OCEAN SDN BHD|812867-H|07/08/2015|75865|1|To conduct Mechanical Testing  S275 JR-Carbon steel plate  Thk:6mm~9.8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTA OCEAN SDN BHD|812867-H|07/08/2015|75865|2|Charpy Impact Test  Ref:154205-154208|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||07/08/2015|75866|1|To carried out Hardness Test at Nusatek using MIC10 (SHAFT ASA76)  Report No:MAT/4197-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||07/08/2015|75867|1|To conduct Mechanical Testing on Abon  Heat No:R6404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||07/08/2015|75867|2|Tensile Test  Report No:MAT/3860-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|1|To conduct Mechanical Testing  M20 M16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|3|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|4|Chemical Analysis  Report No:MAT/3923 & 3924-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|5|M10|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|6|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|7|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|8|Chemical Analysis  Report No:MAT/3925-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|9|Cable Clip|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|75868|10|Hardness Test  Report No:MAT/3926-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||07/08/2015|75869|1|To conduct Mechanical Tesing  Heat No:K3679, K3687, K3688,          K3689, K3690, K3691,          K3692, K3693, R6382|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||07/08/2015|75869|2|Tensile Test (Scrap Shredder)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||07/08/2015|75869|3|Tensile Test (12F)  Report No:MAT/3851 to 3859-01-15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||07/08/2015|75870|1|To conduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||07/08/2015|75870|2|Strenght Test  Report No:MAT/4094-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75871|1|To conduct Mechanical Testing  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75871|2|Charpy Impact Test  Report No:MAT/3905-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75872|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75872|2|Charpy Impact Test  Report No:MAT/3904-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75873|1|To conduct Mechanical Testing  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75873|2|Charpy Impact test  Report No:MAT/3906-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75874|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75874|2|Charpy Impact Testing  Report No:MAT/3993-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||07/08/2015|75875|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||07/08/2015|75875|2|Pressure Gauge : 10000<16000 psi|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||07/08/2015|75875|3|Dial Gauge  Ref:JN0366-0815|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75876|1|To conduct Mechanical Testing on Stud Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/08/2015|75876|2|Charpy Impact Test  Report No:MAT/3994-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WELL-OIL SDN BHD (464105W)||07/08/2015|CN2710|1|Being reversal of charge for the films rejected by our RI after the 1st radiography test and proceeded to 2nd radiography test before submission to Well Oil 3rd party for approval the rejected films were subsequently accepted by 3rd party.|-645.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||07/08/2015|DN001514|1|Being amount under charged as follows:- Date:06.06.15, CTS:91624. Overtime (public holiday) 4.5 hours x RM45. Refer Invoice  number 74948, dated 08.06.15.|202.50|12.15|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||07/08/2015|DN001515|1|Being amount under charged as follows:- Date:06.06.15, CTS:92009. Overtime (public holiday), 8 hours x RM450. Refer Invoice  number 74947, dated 08.06.15|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||07/08/2015|G02406D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||07/08/2015|G02407D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15.20|0.00|SNA||MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||07/08/2015|G02408D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1632.40|0.00|SNA||MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||07/08/2015|TR36644|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|130.00|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||07/08/2015|TR36645|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4770.00|0.00|SNA||MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|07/08/2015|TR36646|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6662.10|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||07/08/2015|TR36647|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6420.60|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||07/08/2015|TR36648|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14151.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||07/08/2015|TR36649|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|40276.30|0.00|SNA||MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|07/08/2015|TR36650|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3720.60|0.00|SNA||MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||07/08/2015|TR36701|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||10/08/2015|75877|1|To carry out PMI (XRF)   Ref:154214|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75878|1|To carry out PMI (Spectro) at Senawang  Date:31.07.15, CTS:92681  Ref:154093|2950.00|177.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/08/2015|75879|1|To carry out MT at Ipoh  Dat:25.07.15, CTS:92908|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/08/2015|75879|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/08/2015|75879|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/08/2015|75879|4|Overtime|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/08/2015|75879|5|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75880|1|To carry out Hardness (MIC 10) at RASA  Date:04.08.15, CTS:92683|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75880|2|Man & Equipment (Equotip)|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75880|3|Surface preparation with fine grind (replica grinder)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75880|4|Mob - demob (Jord workshop)  Ref:154134|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75881|1|To carry out PMI (Spectrotest) at Rasa  Date:27.07.15, CTS:92674 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75881|2|PMI (Spectrotest)|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75881|3|Mob - demob  Ref:153929|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75882|1|To carry out PMI (XRF) at Rasa  Date:03.08.15, CTS:92682|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75882|2|PMI (XRF)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|75882|3|Mob - demob  Ref:154097|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||10/08/2015|75883|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||10/08/2015|75883|2|Pressure Recorder  Ref:JN0361-0815|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|1|To carry out RT at Nusatek's Premise  Date:06.08.15, CTS:93084|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|3|Subsequent Film (Class II 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|4|Date:08.08.15, CTS:93126|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|75884|6|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75885|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75885|2|Ferrite Count|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75885|3|Corrosion Test  Report No:MAT/3652-01 & 02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/08/2015|75886|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/08/2015|75886|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/08/2015|75886|3|Charpy Impact Test  Report No:MAT/3896-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|1|To conduct Mecahnical Testing on Plate  Heat No:SK 03994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|2|Tensile Test|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|5|Hardness Test  Report No:MAT/3883-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|6|To conduct Mechanical Testing on Test Beam  Heat No:EB 5224, EB5225|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|8|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|9|Chemical Analsis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/08/2015|75887|10|Hardness Test  Report No:MAT/3884 & 3885-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|3|Charpy Impact Test(-50c)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|4|Chemical Analysis|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|5|Microstructure Test|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|6|Ferrite count|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75888|7|Corrosion Test  Report No:MAT/3745 to 3747-01 to 03/15|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75889|1|To conduct Mechanical Testing on Test Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75889|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75889|3|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75889|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/08/2015|75889|5|Hardness Test  Report No:MAT/2769-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/08/2015|75890|1|To conduct Mecahnical Testing WQT Test on Fillet  WQT No.:WQT 012-2015 WPS No.:FFCM/WPS/001/2008 Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/08/2015|75890|2|Fracture Test|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/08/2015|75890|3|Macro Etch Examination  Report No:MAT/3936-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|1|To conduct Mechanical Testing  AMAL-PQ-089BS/AMAL-WPS-111BS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|2|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|3|Hardness Test  Report No:MAT/3942-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|4|AMAL-PQ-093/AMAL-WPS-115|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|5|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|6|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|7|Macro Etch Examination|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|8|Hardness Test  Report No:MAT/3943-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|9|AMAL-PQ-090BS/AMAL-WPS-112BS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|10|Bend Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|11|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|12|Micro Examination|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|13|Chemical Analysis|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|14|Ferritescope|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|15|Hardness Test  Report No:MAT/3944-01 to 03/15|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|16|AMAL-PQ-091BS/AMAL-WPS-113BS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|17|Bend Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|18|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|19|Micro Examination|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|20|Chemical Analysis|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|21|Ferritescope|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|22|Hardness Test  Report No:MAT/3945-01 to 03/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|23|AMAL-PQ-092BS/AMAL-WPS-114BS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|24|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|25|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|26|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|27|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|28|Charpy Impact Test  Report No:MAT/3946-01/15|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|29|AMAL-PQ-095/AMAL-WPS-117|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|30|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|31|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|32|Macro Etch Examination|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|33|Hardness Test  Report No:MAT/3947-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|34|AMAL-PQ-094/AMAL-WPS-116 AMAL-PQ-100/AMAL-WPS-122|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|35|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|36|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|37|Macro Etch Eamination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||10/08/2015|75891|38|Hardness Test  Report No:MAT/3948 & 3949-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||10/08/2015|75892|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||10/08/2015|75892|2|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||10/08/2015|75892|3|Charpy Impact Test (0'c)  Report No:MAT/3815 to 3819-01/15|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75893|1|To carry out RT at workshop  Date:05.08.15, CTS:93069|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75893|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75893|3|RT Film|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75893|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||10/08/2015|75894|1|To conduct PMI Spectrotest at Nusatek's Premise  Report No:MAT/4224-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||10/08/2015|75895|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||10/08/2015|75895|2|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||10/08/2015|75895|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||10/08/2015|75895|4|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||10/08/2015|75895|5|Macro Etch Examination  Report No:MAT/4025-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|75896|1|To carry out RT at Nusatek's premise  Date:07.08.15, CTS:93117|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|75896|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|75896|3|Subsequent Film(Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|75896|4|Date:07.08.15, CTS:93128|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|75896|5|Subsequent Film(Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|1|To conduct Mechanical Testing SESB/FCAW/WPS/005 NEW WPS NEW WPS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|2|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|4|Charpy Impact Test|5130.00|307.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|5|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|6|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|7|Macro Etch Examination|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|8|Metallography Test ASTM E562 Report No:MAT/3886 to 3888-01 & 02/15|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|9|To carry out RT(X-Ray)/PT at Nusatek Yard  Date:23.07.15, CTS:92925|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|10|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|11|Subsequent Film(Class II 4"x10")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|12|Subsequent Film(Class II 4"x15")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||10/08/2015|75897|13|PT Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75898|1|To carry out RT at workshop  Date:07.08.15, CTS:93115|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75898|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75898|3|RT Film|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75898|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75899|1|To carry out RT at workshop  Date:04.08.15, CTS:93062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75899|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75899|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/08/2015|75899|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/08/2015|G02409D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/08/2015|G02411D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.60|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||10/08/2015|TR36702|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3339.00|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/08/2015|TR36703|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3795.00|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/08/2015|TR36704|1|- BANK - PBB (A/C NO. 3-0800352-02)|47975.20|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||10/08/2015|TR36705|1|- BANK - PBB (A/C NO. 3-0800352-02)|4050.00|0.00|SNA||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||10/08/2015|TR36706|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|820.00|0.00|SNA||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|10/08/2015|TR36707|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1383.30|0.00|SNA||MYR|0.00|0.00|
S|INTERSCIENCE SDN BHD (40880-U)||10/08/2015|TR36708|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3243.60|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|10/08/2015|TR36709|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1621.80|0.00|SNA||MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||10/08/2015|TR36710|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|583.00|0.00|SNA||MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||10/08/2015|TR36711|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4833.60|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||10/08/2015|TR36712|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4452.00|0.00|SNA||MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|1|To conduct Mechanical Testing on WPS Test Plate  BRMX/WPS/FC/BW/01/15 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|6|Macro Etch Examination  Report No:MAT/3596-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||11/08/2015|75900|7|To carry out MT at Nusatek's Premise  Date:02.07.15, CTS:92776|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/08/2015|75901|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/08/2015|75901|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/08/2015|75901|3|Hardness Test  Report No:MAT/3722-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75902|1|To carry out RT at workshop  Date:08.08.15, CTS:93127|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75902|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75902|3|RT Film|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75902|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||11/08/2015|75903|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||11/08/2015|75903|2|Chemical Analysis  Ref:154235|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||11/08/2015|75904|1|To carry out RT at Nusatek's Premise  Date:06.08.15, CTS:93081|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||11/08/2015|75904|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||11/08/2015|75904|3|Subsequent Film (Class II 7"x17")|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||11/08/2015|75905|1|To carry out MT at Subang Permata  Date:08.08.15, CTS:93112|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))||11/08/2015|75905|2|Man & Equipment|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))||11/08/2015|75905|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||11/08/2015|75905|4|Overtime|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||11/08/2015|75905|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||11/08/2015|75906|1|To carry out MT at Semenyih Kajang, Selangor  Date:07.08.15, CTS:93100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||11/08/2015|75906|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||11/08/2015|75906|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||11/08/2015|75906|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|11/08/2015|75907|1|To carry out PT at Time Square Theme Park  Date:05.08.15, CTS:93088|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|11/08/2015|75907|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|11/08/2015|75907|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|11/08/2015|75907|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/08/2015|75908|1|To conduct Mechanical Testing on WPS Test Plate  WPS-SSH-CS-FCAW-002  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/08/2015|75908|2|Charpy Impact Test (-20'c)|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/08/2015|75908|3|Charpy Impact Test [In - House] (-20'c)  Report No:MAT/4099-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||11/08/2015|75909|1|To conduct Mechanical Testing on Pipe  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||11/08/2015|75909|2|Tensile Test  Report No:MAT/3956 & 3957-01/15|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||11/08/2015|75910|1|To carry out MT at worksite  Date:08.08.15, CTS:93111|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||11/08/2015|75910|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||11/08/2015|75910|3|Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||11/08/2015|75910|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/08/2015|75911|1|To carry out UT at Nusatek's Premise  Date:06.08.15, CTS:93110|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||11/08/2015|75912|1|To carry out MT at Ampang  Location:Eng Han Bina, Ampang Model:Derrick Crane Date:10.08.15, CTS:93120|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||11/08/2015|75912|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||11/08/2015|75912|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75913|1|To carry out RT at workshop  Date:10.08.15, CTS:93139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75913|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75913|3|RT Film|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||11/08/2015|75913|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||11/08/2015|75914|1|To carry out PMI (XRF)  Date:08.08.15, CTS:92686|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||11/08/2015|75914|2|PMI (XRF)|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||11/08/2015|75914|3|Overtime  Ref:154225|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/08/2015|75915|1|To carry out MT at Sungai Buloh  Date:11.08.15, CTS:93133|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/08/2015|75915|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/08/2015|75915|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/08/2015|75915|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALSTOM SERVICES SDN BHD|104081A|11/08/2015|75916|1|TEST FOR LAF ELBOW BURST  -Visual Inspection -MT or PT on the extrados -Chemical Composition Analysis -Microstructure Analysis -Hardness Test -Thickness Variation  Measurement -Tensile Test -Impact Test as per ISO 148 -Report  Date:23.07.15, CTS:93093 Ref:153897  *refer quotation: MAT/Q/MD-1507-0709|8250.00|495.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||11/08/2015|75917|1|To conduct PMI pipe supports.2 test location for each support.One in the web and one in the base plate  1HC-16080 1HC-16079 1FD-16495  Ref:154245 to 154247|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LON SOON SDN BHD||11/08/2015|75918|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LON SOON SDN BHD||11/08/2015|75918|2|Vernier Caliper  Ref:JN0364-0815|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||11/08/2015|75919|1|To perform Mechanical Testing on the Specimen A & B as per CS-0003 Specification Requirmenent: 1)Surface Hardness 2)Case Depth  Ref:154249|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||11/08/2015|75920|1|To carry out MT at Rawang  Date:04.08.15, CTS:93049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||11/08/2015|75920|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||11/08/2015|75920|3|MT Chemical|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||11/08/2015|75920|4|Overtime|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||11/08/2015|75920|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||11/08/2015|75921|1|To carry out UT/MT at Peneng  Date:05.08.15, CTS:93046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||11/08/2015|75921|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||11/08/2015|75921|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||11/08/2015|75921|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||11/08/2015|75921|5|Mob - demob|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/08/2015|75922|1|To carry out MT at Bukit Raja, Klang  Date:06.08.15, CTS:93086|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/08/2015|75922|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/08/2015|75922|3|Mob - demod|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||11/08/2015|CN2711|1|Being amount overcharged for Invoice 75316 via qtn no. MAT/Q/SS-1506-0611.2. Macro Etch should charge at RM125.00 instead of RM140.00 (RM120.00 + GST RM7.20=RM127.20), Nick Break Test should charge at RM80.00 instead of RM90.00 (RM160.00 + GST RM9.60 = RM169.60). Total overcharged RM127.20 + RM169.60 = RM296.80|-296.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||11/08/2015|G02412D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1542.30|0.00|SNA||MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||11/08/2015|G02413D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||11/08/2015|G02414D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/08/2015|TR36713|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8838.80|0.00|SNA||MYR|0.00|0.00|
S|NEXT PETROLEUM SDN. BHD.||11/08/2015|TR36714|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|17.00|0.00|SNA||MYR|0.00|0.00|
S|NAKITO JAYA SDN BHD (510756-X)||12/08/2015|75923|1|To carry out MT at Balakong  Date:09.07.15, CTS:92749|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAKITO JAYA SDN BHD (510756-X)||12/08/2015|75923|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAKITO JAYA SDN BHD (510756-X)||12/08/2015|75923|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NAKITO JAYA SDN BHD (510756-X)||12/08/2015|75923|4|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CFT ENGINEERING SDN.BHD|958661-K|12/08/2015|75924|1|To carry out MT at Ulu Langat worksite  Date:05.08.15, CTS:93085|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CFT ENGINEERING SDN.BHD|958661-K|12/08/2015|75924|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CFT ENGINEERING SDN.BHD|958661-K|12/08/2015|75924|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CFT ENGINEERING SDN.BHD|958661-K|12/08/2015|75924|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||12/08/2015|75925|1|To carry out MT at Ampang Klang  Date:06.08.15, CTS:93094|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||12/08/2015|75925|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||12/08/2015|75925|3|MT Chemical|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||12/08/2015|75925|4|Mob - demob  Location:Eng Han Bina, Ampang Model:Derrick Crane|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/075|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|2|Macro Etch Examination  Report No:MAT/3970-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|3|SEB/WPS/GTAW/ASME/074|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|4|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|5|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|6|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|7|Hardness Test  REport No:MAT/3969-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|8|To carry out RT(Gamma Ray) at Nusatek's Premise  Date:28.07.15, CTS:93009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|10|Subsequent Film(Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||12/08/2015|75926|11|DPT Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75927|1|To carry out UT/MT at worksite  Date:10.08.15, CTS:93099|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75927|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75927|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75927|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75928|1|To carry out UT/MT at worksite  Date:4 & 7.08.15, CTS:93098|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75928|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75928|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75928|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||12/08/2015|75928|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||12/08/2015|75929|1|To carry out RT at Nusatek's Premise  Date:07.08.15, CTS:93118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||12/08/2015|75929|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||12/08/2015|75929|3|Subsequent Film (Class II 4"X10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||12/08/2015|75930|1|To carry out MT at Subang Permata  Date:05.08.15, CTS:93087|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))||12/08/2015|75930|2|Man & Equipment|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))||12/08/2015|75930|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||12/08/2015|75930|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)||12/08/2015|75931|1|To carry out RT at Nusatek's Premise  Date:05.08.15, CTS:93070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)||12/08/2015|75931|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)||12/08/2015|75931|3|Subsequent Film (Class II 4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||12/08/2015|75932|1|To carry out UT at Ipoh  Date:06.08.15, CTS:93095|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||12/08/2015|75932|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||12/08/2015|75932|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||12/08/2015|75932|4|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||12/08/2015|75933|1|To carry out RT at Nusatek's Premise  Date:05.08.15, CTS:93067|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||12/08/2015|75933|2|RT Film (Class  II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/08/2015|75934|1|To carry out RT at Nusatek's Premise  Date:05.08.15, CTS:93072|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/08/2015|75934|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/08/2015|75934|3|Subsequent Fim (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||12/08/2015|75935|1|To carry out MT/PT at Port Klang  Date:01 & 03.08.15, CTS:92978|1690.00|101.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||12/08/2015|75937|1|To conduct Mechanical Testing on Test Plate  Thk:6.3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||12/08/2015|75937|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||12/08/2015|75937|3|Bend Test  Report No:MAT/4193-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||12/08/2015|75938|1|To conduct Mechanical Testing on Pin Monolock Lockdown Probe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||12/08/2015|75938|2|Shear Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||12/08/2015|75938|3|Hardness Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||12/08/2015|75938|4|Shear Test Jig  Report No:MAT/3954-04/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|1|To conduct Mechanical Testing  PWPS-FW-0004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|2|Nick Break/Fracture Test|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|3|PQR-FW-0004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|4|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|5|PQR-FW-0005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|6|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|7|PQR-BW-0005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|8|Tranverse Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|10|Charpy Impact Test|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|11|Macro Etch Examination  Ref:154112 to 154117|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|12|To carry out RT/DPT at Nusatek's Premise  Date:03.08.15, CTS:93054|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|13|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||12/08/2015|75939|14|DPT Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||12/08/2015|75940|1|To carry out MT at workshop  Date:07.08.15, CTS:93101|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||12/08/2015|75940|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||12/08/2015|75940|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/08/2015|75941|1|To carry out MT at Rawang workshop  Date:06.08.15, CTS:93097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/08/2015|75941|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/08/2015|75941|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||12/08/2015|75942|1|To carry out UT at Sungai Buloh  Date:07.08.15, CTS:93104|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||12/08/2015|75942|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||12/08/2015|75942|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|1|To carry out RT at Nusatek's Premise  Date:07.08.15, CTS:93129|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|3|Susequent Film (Class II 4"x15")|1435.00|86.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|4|Date:08.08.15, CTS:93141|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/08/2015|75943|6|Susequent Film (Class II 4"x15")|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|1|To carry out UT/MT at Balakong  Date:30.07 & 01.08.15, CTS:92976|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|2|Man & Equipment (UT)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|4|Date:03.08.15, CTS:92989|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|5|Man & Equipment (MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|6|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|7|Date:06.08.15, CTS:93096|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|8|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|10|Date:06.08.15, CTS:93068|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|11|Man & Equipment (MT)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|12|MT Chemical|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75944|13|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|1|To conduct Mechanical Testing  KBS/IKBN/WPS/SMAW/1/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|3|Bend Test  Report No:MAT/4048-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|4|To carry out RT at Nusatek's Premise  Date:14.07.15, CTS:92869|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|6|Subsequent Film (Class II 4"x10")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|7|Date:25.06.15, CTS:92630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/08/2015|75945|9|Subsequent Film (Class II 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|1|To conduct Mechanical Testing  Heat No:7T37252 Thk:12.50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|2|Charpy Impact Test (-20'c)  Report No:MAT/4015-01/15|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|3|Heat No:G8-650 Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|4|Charpy Impact Test (-40'c)  Report No:MAT/4016-01/15|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|5|To carry out RT/MT at Nusatek's Premise  Date:29.07.15, CTS:93020|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|6|MPI|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|8|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||12/08/2015|75946|9|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75947|1|To conduct Mechanical Testing  JS/P-117A  Thk:70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75947|2|Charpy Impact Test(-27c)  Report No:MAT/4028-01/15|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75948|1|To conduct Mechanical Test on WQT Test Tube to Tube Sheet|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75948|2|Macro Etch Examination (1st Examination of weld face)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75948|3|Subsequent Examination of weld face  Report No:MAT/3863 & 3864-01/15|3230.00|193.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||12/08/2015|75949|1|18082 - South Acis Project|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||12/08/2015|75949|2|Hardness Test - MIC 10 Portable Type  Date:10.08.15, CTS:93131|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||12/08/2015|75949|3|Chemical Analysis - Portable Type  Date:10.08.15, CTS:92690  Ref:154273|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWAJA FACADE SDN. BHD.|(1020992-W)|12/08/2015|75950|1|To carry out MT at worksite  Date:29.07.15, CTS:92955|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWAJA FACADE SDN. BHD.|(1020992-W)|12/08/2015|75950|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWAJA FACADE SDN. BHD.|(1020992-W)|12/08/2015|75950|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SWAJA FACADE SDN. BHD.|(1020992-W)|12/08/2015|75950|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|1|To carry out RT at workshop  Thk:0~20mm Date:29.06.15, CTS:92583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|3|ASTM (Class II 4"x15")|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|5|Date:01.08.15, CTS:93039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|7|ASTM (Class II 4"x10")|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|9|Date:03.08.15, CTS:93055|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|11|ASTM ( Class II 4"x10")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|13|Date:07.08.15, CTS:93114|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|14|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|15|ASTM (Class II 4"x15")|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|17|To carry out RT at Nusatest Yard Thk:0~20mm Date:31.07.15, CTS:93044|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|18|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/08/2015|75951|19|Subsequent Film (Class II 4"x10")|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75952|1|To conduct Mechanical Testing  JS/W-240/A(Supplimentary)  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75952|2|Charpy Impact Test(-46c)  Report No:MAT/4118-01/15|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75952|3|JS/P-149/A(Supplimentary)  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75952|4|Charpy Impact Test(-46c)  Report No:MAT/4119-01/15|3120.00|187.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75953|1|To conduct Mechanical Testing  NK493782/A513663-02  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75953|2|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75953|3|Charpy Impact Test(-46c)  Report No:MAT/4121-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|1|To conduct Mechanical Testing  JS/P-271/A  Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|4|Charpy Impact Test(-46c)|4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|5|Hardness Test|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/08/2015|75954|6|Macro Etch Examination  Report No:MAT/4120-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||12/08/2015|75955|1|To conduct Mechanical Testing WPS Test Pipe  TWI/WPS/GTAW-SMAW/051 Thk:9.27mm |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||12/08/2015|75955|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||12/08/2015|75955|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||12/08/2015|75955|4|Charpy Impact Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||12/08/2015|75955|5|Macro Etch Examination  Report No:MAT/4026 & 4027-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||12/08/2015|75956|1|To conduct Mechanical Testing on Test Coupon|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||12/08/2015|75956|2|Tensile Test  Report No:MAT/4003 to 4009-01/15|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|1|To conduct Mechanical Testing on WPS Test Plate  WPS No.:FFCM/WPS/012/2015 Heat No:6-4070 Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|2|Tensile Test|1230.00|73.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|3|Bend Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|4|Charpy Impact Test (-40'c)|5550.00|333.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|5|Hardness Test|710.00|42.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||12/08/2015|75957|6|Macro Etch Examination  Report No:MAT/3909-01/15|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|12/08/2015|G02415D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||12/08/2015|G02416D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|673.10|0.00|SNA||MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||12/08/2015|TR36715|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||12/08/2015|TR36716|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9275.00|0.00|SNA||MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||12/08/2015|TR36717|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|731.40|0.00|SNA||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||12/08/2015|TR36718|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6254.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||12/08/2015|TR36719|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||12/08/2015|TR36720|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|328.00|0.00|SNA||MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||12/08/2015|TR36721|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||12/08/2015|TR36722|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2178.30|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||12/08/2015|TR36723|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14045.00|0.00|SNA||MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||12/08/2015|TR36724|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|402.80|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75958|1|To carry out RT at Nusatek's Premise  Date:29.07.15, CTS:93018|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75958|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75958|3|Subsequent Film (Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75959|1|To carry out UT/MT at Nilai  Date:04.08.15, CTS:92996|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75959|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75959|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75959|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75959|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|1|To conduct Mechanical Testing  FSP-THHE-17-P29-WQT  Thk:18.26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|2|Bend Test(70% machining only)  Ref:153451|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|3|FSP-THHE-17-P26-WQT  Thk:8.74mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|4|Bend Test(70% machining only)  Ref:153452 & 153453|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|5|To carry out RT at Nusatek's Premise  Date:23.06.15, CTS:92612|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||13/08/2015|75960|7|Subsequent Film(Class I 4"x10")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/08/2015|75961|1|To conduct Mechanical Testing on WPS Test Pipe  WPS-1202-06-08|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/08/2015|75961|2|Bend Test  Report No:MAT/3794-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/08/2015|75961|3|To carry out RT/PT at Nusatek's Premise  Date:29.07.15, CTS:93019|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/08/2015|75961|4|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/08/2015|75961|5|PT Test *refer Invoice number 75749|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75962|1|To conduct Mechanical Testing on Test Round Bar  Round Bar Size:260.00 x 300.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75962|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75962|3|Charpy Impact Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75962|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75962|5|Hardness Test  Report No:MAT/3935-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|1|To carry out UT/MT at Nilai  Date:13.07.15, CTS:92823|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|6|To carry out MT at Nilai 3 Date:30.07.15, CTS:92888|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|7|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|8|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/08/2015|75963|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/08/2015|75964|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/08/2015|75964|2|Bend Test  Report No:MAT/3761-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/08/2015|75964|3|To carry out RT/MT at Nusatek's Premise  Date:27.07.15, CTS:93002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/08/2015|75964|4|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/08/2015|75964|5|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||13/08/2015|75965|1|To conduct PMI test  Ref:154241|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||13/08/2015|75966|1|To conduct Mechanical Testing on Welded Steel Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||13/08/2015|75966|2|Bend Test  Ref:154223|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||13/08/2015|75967|1|To conduct Mechanical Testing  SC1267|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||13/08/2015|75967|2|Charpy Impact Test|555.00|33.30|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||13/08/2015|75967|3|Hardness Test  Report No:MAT/3326-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||13/08/2015|75968|1|To conduct Mechanical Testing  R6362/R6347/R6387/R6428/R6434|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||13/08/2015|75968|2|Tensile Test  Report No:MAT/3975 to 3979-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||13/08/2015|75968|3|To carry out RT at Nusatek's Yard  Date:06.07.15, CTS:92874 (Scrap Shreader Anvil)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/08/2015|75969|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/08/2015|75969|2|Pressure Gauge|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/08/2015|75969|3|Pressure Relieve Valve  Ref:JN0369-0815|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||13/08/2015|75970|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||13/08/2015|75970|2|Macro Etch Examination  Report No:MAT/4176-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75971|1|To carry out NDT at Petra workshop  Date:30.03.15, CTS:91244|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75971|2|Man & Equipment (MT/PT)|370.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75972|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 (425817-H)||13/08/2015|75972|2|RT Film (Class I 4"x15")  Summary of CTS as attached|198.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75973|1|To carry out NDT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75973|2|Basic Service Charge|1040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75973|3|RT Film (Class I 4"x10")|1740.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75973|4|RT Film (Class I 4"x15")  Summary of CTS as attached|968.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75974|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:06.02.15, CTS:90314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75974|2|RT Film (Class I 4"x10")|96.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/08/2015|75975|1|To carry out RT at Nusatek's Premise  Date:12.08.15, CTS:93157|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/08/2015|75975|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/08/2015|75975|3|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75976|1|To carry out NDT at Petra worksop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75976|2|Man & Equipment (UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75976|3|Man & Equipment (UT)  Summary of CTS at attached|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75976|4|Man & Equipment (MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||13/08/2015|75977|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||13/08/2015|75977|2|Chemical Analysis  Report No:MAT/4242 & 4243-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75978|1|Top carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75978|2|Man & Equipment (UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75978|3|Man & Equipment (PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75979|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 (425817-H)||13/08/2015|75979|2|RT Film (Class I 4"x15")|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75979|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75979|4|RT Film (Class I 4"x15")  Summary of CTS as attached|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||13/08/2015|75980|1|To conduct Mechanical Testing  Part Name:Block Front Crossmember No.1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||13/08/2015|75980|2|Proof Load Test  Report No:MAT/4232-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75981|1|To carry out RT at Petra workshop Thk:0~20mm Date:08.05.15, CTS:92277|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75981|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75981|3|RT Film (Class I 4"x15")|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/08/2015|75982|1|To conduct Mechanical Testing  Heat No:156D1398|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/08/2015|75982|2|Tensile Test  Report No:MAT/4065-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75983|1|To carry out RT at Nusatek Yard  Date:12.04.15, CTS:91470|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75983|2|Min.20 Films|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/08/2015|75984|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/08/2015|75984|2|Tensile Test  Report No:MAT/4248-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75985|1|To carry out UT at Petra workshop  Date:20.05.15, CTS:91891|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75985|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75986|1|To conduct Mechanical Testing  Material Size: RB 370.00 x 300.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75986|2|Charpy Impact Test  Report No:MAT/3850-01/15 (retest)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75987|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:22.04.15, CTS:91658|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75987|2|RT Film (Class I 4"x10")|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75988|1|To conduct Mechanical Testing on WPS Test Plate  WPS No.:FFCM/WPS/012/2015 Heat No:6-4070 Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/08/2015|75988|2|Charpy Impact Test(-40c)  Report No:MAT/3909-01/15 (retest)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|1|To carry out RT at workshop  Date:06.08.15, CTS:93083|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|3|RT Film|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|5|Date:07.08.15, CTS:93113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|6|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|7|RT Film|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75989|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||13/08/2015|75990|1|To carry out PMI(Spectrotest) at worksite  Date:05 & 06.08.15, CTS:92685|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||13/08/2015|75990|2|Man & Equipment|5800.00|348.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||13/08/2015|75990|3|Mob - demob  Ref:154198|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75991|1|To carry out UT at Petra workshop  Date:18.04.15, CTS:91506|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75991|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||13/08/2015|75992|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||13/08/2015|75992|2|WIKA PRESSURE GAUGE  Ref:JN0373-0815|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|1|To carry out RT at workshop  Date:27.07.15, CTS:93003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|3|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|5|Date:28.07.15, CTS:93012|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|6|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|7|RT Film|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|9|Date:29.07.15, CTS:93023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|10|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|11|RT Film|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75993|12|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75994|1|To carry out NDT at Petra workshop  Date:01.04.15, CTS:91246|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/08/2015|75994|2|Man & Equipment (MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|1|To carry out RT at workshop  Date:04.08.15, CTS:93061|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|3|RT Film|1550.00|93.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|5|Date:05.08.15, CTS:93074|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|6|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|7|RT Film|1075.00|64.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|13/08/2015|75995|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||13/08/2015|75996|1|To carry out MT at Sungai Buloh  Date:19.05.15, CTS:91870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||13/08/2015|75996|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||13/08/2015|75996|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||13/08/2015|75996|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/08/2015|75997|1|To carry out RT at workshop  Date:11.08.15, CTS:93149|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/08/2015|75997|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/08/2015|75997|3|RT Film|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/08/2015|75997|4|Mo- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||13/08/2015|75998|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||13/08/2015|75998|2|Pressure Gauge (urgent)  Ref:JN0371-0815|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||13/08/2015|75999|1|To conduct Mechanical Testing on WPS Test Pipe  STS/WPS(M)/047|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||13/08/2015|75999|2|Additional Report  Report No:MAT/2402-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||13/08/2015|G02417D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||13/08/2015|G02419D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|13/08/2015|TR36725|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4955.50|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||13/08/2015|TR36726|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9656.60|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||13/08/2015|TR36727|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8819.20|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/08/2015|76000|1|To carry out RT at workshop  Date:12.08.15, CTS:93160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/08/2015|76000|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/08/2015|76000|3|RT Film|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||14/08/2015|76000|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||14/08/2015|76001|1|To carry out UT/PT at worksite  Date:10.08.15, CTS:93124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||14/08/2015|76001|2|Man & Equipmet (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||14/08/2015|76001|3|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||14/08/2015|76001|4|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||14/08/2015|76001|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||14/08/2015|76002|1|To carry out RT at Nusatek's Premise  Date:10.08.15, CTS:93144|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||14/08/2015|76002|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||14/08/2015|76002|3|Subsequent Film (Class II 4"x15")|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||14/08/2015|76003|1|To carry out PT at worksite  Date:11.08.15, CTS:93134|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||14/08/2015|76003|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||14/08/2015|76003|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||14/08/2015|76003|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||14/08/2015|76004|1|To carry out MT at Subang Permata  Date:07.08.15, CTS:93102|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||14/08/2015|76004|2|Man & Equipmant|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||14/08/2015|76004|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||14/08/2015|76004|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||14/08/2015|76005|1|To carry out  PT including mechanical measurements on core & flage at PKFZ, Port Klang  Date:13.08.15, CTS:93185|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76006|1|To carry out UT at workshop  Date:13.08.15, CTS:93199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76006|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76006|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/08/2015|76007|1|To carry out UT/PT at Meru workshop  Date:11.08.15, CTS:93136|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/08/2015|76007|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/08/2015|76007|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/08/2015|76007|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|1|To carry out MT(Fluorescent)/PT at Bandar Baru Bangi  Date:11.08.15, CTS:93138|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|3|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|4|MT Chemical|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|5|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|6|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/08/2015|76008|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|1|To carry out RT at worksite  Date:04~08.08.15, CTS:93058|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|3|Overtime (3 person x 4 hour)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|4|RT Film|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|5|Accommodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||14/08/2015|76009|6|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||14/08/2015|76010|1|To carry out PT at Nusatek's Premise  Date:06.08.15, CTS:93153|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76011|1|To carry out RT at Nusatek Yard  Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76011|2|RT Film (Class II 4"x15")   Summary of CTS as attached|3255.00|195.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76012|1|To carry UT at Petra workshop  Date:21.05.15, CTS:91900|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76012|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76013|1|To carry out RT at Petra workshop  Thk:41~60mm Date:20.04.15, CTS;91534|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76013|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76013|3|RT Film (Class II 4"x15")|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76014|1|To carry out MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76014|2|Man & Equipment  Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76015|1|To carry out RT at Petra workshop  Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76015|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76015|3|RT Film (Class II 4"x15")  Summary of CTS as attached|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76016|1|To carry out UT/PT/MT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76016|2|Man & Equipment (UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76016|3|Man & Equipment (MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76016|4|Man & Equipment (MT/PT)  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76017|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76017|2|Man & Equipment (UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76017|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 (425817-H)||14/08/2015|76018|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76018|2|Man & Equipment (UT)|940.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76018|3|Man & Equipment (MT/PT)  Summary of CTS as attached|740.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76019|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76019|2|Man & Equipment (UT)|470.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76019|3|Man & Equipment (MT/PT)  Summary of CTS as attached|1110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76020|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 (425817-H)||14/08/2015|76020|2|Basic Service Charge|1040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76020|3|RT Film (Class I 4"x10")|20.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76020|4|RT Film (Class I 4"x15")  Summary of CTS as attached|1298.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76021|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 (425817-H)||14/08/2015|76021|2|Basic Service Charge|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76021|3|RT Filmn (Class I 4"x15")  Summary of CTS as attached|880.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||14/08/2015|76022|1|Being calibration at Nusatek's Yard|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||14/08/2015|76022|2|Load Test  Ref:JN0360-0815|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76023|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76023|2|Man & Equipment (UT)|470.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76023|3|Man & Equipment (MT/PT)  Summary of CTS as attached|740.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ROV RESOURCES (M) SDN BHD (805860-W)||14/08/2015|76025|1|To carry out MT at Bukit Jelutong  Date:14.08.15, CTS:93165|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROV RESOURCES (M) SDN BHD (805860-W)||14/08/2015|76025|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROV RESOURCES (M) SDN BHD (805860-W)||14/08/2015|76025|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ROV RESOURCES (M) SDN BHD (805860-W)||14/08/2015|76025|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76026|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76026|2|Man & Equipment (MT)|370.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76026|3|Man & Equipment (HT-Equotip)  Summary of CTS as attached|480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76027|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 (425817-H)||14/08/2015|76027|2|Basic Service Charge|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76027|3|RT Film (Class I 4"x15")  Summary of CTS as attached|286.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76028|1|To carry out MT/PT at Petra workshop  Date:13.03.15, CTS:90884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76028|2|Man & Equipment|370.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|1|Project:TUKAU  To carry out RT on 31st Oct ~ 9th Dec 12  Ref:Inv 00978|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|2|RT Equipment|9000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|3|Project:BARONIA  To carry out RT on 29.04 ~ 15.05.13  Ref:Inv 01097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|4|RT Equipment|3825.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|5|Project:TEMANA  To carry out RT on 12th ~ 15th May 2013  Ref:Inv 01133|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|6|RT Equipment|3375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|7|Project:CLUSTER 4  To carry out RT 09th May ~ 12th July 13  Ref:Inv 01483|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|8|RT Equipment|14625.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|9|Project:SKO CLUSTER 5  To carry out RT 20th~29th Sept 2013  Ref:Inv 01220|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|10|RT Equipment|1050.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|11|To carry out RT on 18th~20th Oct 13  Ref:Inv 01287|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|12|RT Equipment|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|13|To carry out RT on 17th Oct ~ 16th Nov 13  Ref:Inv 01288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|14|RT Equipment|6750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|15|Project:BAYAN  To carry out RT on 22nd Oct ~ 7th Nov 13  Ref:Inv 01250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|16|RT Equipment|3825.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|17|Project:SKO CLUSTER 5  To carry out RT on month of Oct & Nov 13  Ref:Inv 01290|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|18|RT Equipment|8100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|19|Project:SKO PIPELINE  To carry out RT on 08th Nov ~ 11th Dev 13  Ref:Inv 01300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|20|RT Equipment|7200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|21|Project:GEMUSUT  To carry out RT on 12th~19th Sept 13  Ref:Inv 01221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|22|RT Equipment|2715.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|23|Project:BAYAN  Tp carry out RT on month of Jun 13  Ref:Inv 01136|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/08/2015|76029|24|RT Equipment|2925.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76030|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76030|2|RT Film (Class I 4"x10")|216.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76030|3|Min. 20 Films  Summary of CTS as attached|1200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76031|1|To carry out UT at Petra workshop  Date:16.12.14, CTS:89459|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76031|2|Man & Equipment|580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76032|1|To carry out RT at Nusatek Yard  Thk:0~20mm Date:10.10.14, CTS:88413|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76032|2|RT Film (Class I 4"x10")|432.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76033|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 (425817-H)||14/08/2015|76033|2|Basic Service Charge|520.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76033|3|RT Film (Class I 4"x10")  Summary of CTS as attached|1160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76034|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76034|2|Man & Equipment (UT)         |580.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76034|3|Man & Equipment (MT/PT)|1480.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76034|4|Man & Equipment (MT/PT)  Summary of CTS attached|620.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76035|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76035|2|RT Film (Class I 4"x10")  Summary of CTS as attached|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76036|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76036|2|RT Film (Class I 4"x10")|432.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76036|3|RT Film (Class I 4"x15")  Summary of CTS as attached|650.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76037|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76037|2|RT Film(Class I 4"x10")  Summary of CTS as attached|288.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76038|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76038|2|RT Film (Class I 4"x10")|2784.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76038|3|RT Film (Class I 4"x15")  Summary of CTS as attached|78.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76039|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 (425817-H)||14/08/2015|76039|2|RT Film (Class I 4"x15")  Summary of CTS as attached|242.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/08/2015|76040|1|To carry out PMI(NITON XL3T) at Rawang  Date:14.08.15, CTS:92693|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/08/2015|76040|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/08/2015|76040|3|Mob - demob  Ref:154379|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76041|1|To carry out RT at Nusatek Yard  Thk:0~20mm Date:26.12.14, CTS:89623|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76041|2|RT Film (Class I 4"x15")|156.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|1|To conduct Mechanical Testing on WPS Test Pipe  TTSB/WPS/356/2015 Thk:4mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|4|Macro Etch Examination  Report No:MAT/4098-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|5|To carry out RT(X-Ray) at Nusatek's Premise  Date:30.07.15, CTS:93027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/08/2015|76042|7|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76043|1|To carry out RT (X-Ray) at Nusatek Yard  Thk:16~35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76043|2|Basic Service Charge|1800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76043|3|RT Film (Class I 4"x10")|1560.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/08/2015|76043|4|RT Film (Class II 4"x10")  Summary of CTS as attached|544.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||14/08/2015|76044|1|Courier Service Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|1|To conduct Mechanical Testing on WPS Test Plate  WPS No.:UBFM/WPS/085         UBFM/WPS/086|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|4|Chemical Analysis|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||14/08/2015|76045|6|Macro Etch Examination  Report No:MAT/4012 & 4013-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||14/08/2015|TR36728|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3180.00|0.00|SNA||MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||14/08/2015|TR36729|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1500.00|0.00|SNA||MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||14/08/2015|TR36730|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4293.00|0.00|SNA||MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|14/08/2015|TR36731|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6291.10|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||14/08/2015|TR36732|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4134.00|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||14/08/2015|TR36733|1|- BANK - PBB (A/C NO. 3-0800352-02)|2204.80|0.00|SNA||MYR|0.00|0.00|
S|SAPURAKENCANA TL OFFSHORE SDN BHD ||14/08/2015|TR36734|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1900.00|0.00|SNA||MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||14/08/2015|TR36735|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|45.00|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||14/08/2015|TR36736|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1293.20|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||14/08/2015|TR36737|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33268.60|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/08/2015|TR36738|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|805.60|0.00|SNA||MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||14/08/2015|TR36739|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||14/08/2015|TR36740|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3635.80|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/08/2015|TR36741|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|48088.20|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/08/2015|TR36742|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|46438.32|0.00|SNA||MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||14/08/2015|TR36743|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1113.00|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||14/08/2015|TR36744|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B||14/08/2015|TR36745|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14961.90|0.00|SNA||MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||17/08/2015|76046|1|To conduct Mechanical Testing on Channel Hollow Section|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||17/08/2015|76046|2|Tensile Test (8mm)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||17/08/2015|76046|3|Tensile Test (12mm)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||17/08/2015|76046|4|Tensile Test (16mm)  Report No:MAT/4070 to 4074-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/08/2015|76047|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/08/2015|76047|2|Tensile Test (70% machining only)  Ref:150929|203.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/08/2015|76047|3|To carry out RT at Nusatek's Premise  Date:24.02.15, CTS:90603|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/08/2015|76047|4|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/08/2015|76047|5|Subsequent Film (Class II 4"x10")|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/08/2015|76048|1|To carry out MT at worksite  Date:13.08.15, CTS:93137|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/08/2015|76048|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/08/2015|76048|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/08/2015|76048|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||17/08/2015|76049|1|To conduct Mechanical Testing on WPS Test Pipe  WPS No.:UBFM/DOSH/WPS/006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||17/08/2015|76049|2|Charpy Impact Test (-104')|1530.00|91.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||17/08/2015|76049|3|Corrosion Test  Report No:MAT/4014-01 & 02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/08/2015|76050|1|Reprint Report  Report No:MAT/3930-01/14|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/08/2015|76051|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/08/2015|76051|2|Pressure Gauge  Ref:JN0375-0815|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/08/2015|76052|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/08/2015|76052|2|Densitometer|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/08/2015|76052|3|Digital Caliper (0 ~ 300mm)  Ref:JN0374-0815|144.00|8.64|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||17/08/2015|76053|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||17/08/2015|76053|2|Presurre Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||17/08/2015|76053|3|Dial Gauge  Ref:JN0375-0815|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||17/08/2015|76054|1|To carry out RT (X-Ray) at workshop  Date:11.08.15, CTS:93148|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||17/08/2015|76054|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||17/08/2015|76054|3|RT Film (Class II 4"x15")|148.00|8.88|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||17/08/2015|76054|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|1|To conduct Mechanical Testing  Heat No:CK067D |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|3|Charpy Impact Test (-40'C)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|4|Chemical Analysis|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|5|Hardness Test  Report No:MAT/4189-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|6|Heat No:5A1617,946754,946621,950030|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|7|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|8|Charpy Impact Test(0~40'C)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|9|Chemical Analysis|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||17/08/2015|76055|10|Hardness Test  Report No:MAT/4188,4190 to 4192-01/15|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||17/08/2015|76056|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||17/08/2015|76056|2|Digital Test Gauge (0~250bar) (out of order)  Ref:JN0377-0815|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||17/08/2015|76057|1|To carry out UT/MT at Nusatek's Premise  Date:12.08.15, CTS:93200|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||17/08/2015|76057|2|UT|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||17/08/2015|76057|3|MT|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/08/2015|76058|1|To conduct Mechanical Testing on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/08/2015|76058|2|Tensile Test  Report No:MAT/4187-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/08/2015|G02420D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||17/08/2015|G02422D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||17/08/2015|G02423D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1335.60|0.00|SNA||MYR|0.00|0.00|
S|ALL MEASURE TECHNOLOGY SDN BHD||17/08/2015|TR36195MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||17/08/2015|TR36196MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|PETROTECHNIC OILWELL SDN BHD||17/08/2015|TR36197MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2430.00|0.00|SNA||MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||17/08/2015|TR36198MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||17/08/2015|TR36199MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||17/08/2015|TR36501MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||17/08/2015|TR36502MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||17/08/2015|TR36503MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|222.60|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||17/08/2015|TR36504MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|53.00|0.00|SNA||MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||17/08/2015|TR36505MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1404.50|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||17/08/2015|TR36506MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|INTESCO (MALAYSIA) SDN BHD||17/08/2015|TR36507MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||17/08/2015|TR36508MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|487.60|0.00|SNA||MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||17/08/2015|TR36509MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|482.30|0.00|SNA||MYR|0.00|0.00|
S|CB BERSATU SDN BHD||17/08/2015|TR36510MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||17/08/2015|TR36511MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||17/08/2015|TR36512MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.80|0.00|SNA||MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||17/08/2015|TR36513MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||17/08/2015|TR36746|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2888.50|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||17/08/2015|TR36747|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|ROV RESOURCES (M) SDN BHD (805860-W)||17/08/2015|TR36748|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|943.40|0.00|SNA||MYR|0.00|0.00|
S|KELLER (M) SDN BHD||17/08/2015|TR36749|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2194.20|0.00|SNA||MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||17/08/2015|TR36750|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|975.20|0.00|SNA||MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||17/08/2015|TR36751|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|27030.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/08/2015|76059|1|To carry out MT Beranang, Selangor  Date:14.08.15, CTS:93189|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/08/2015|76059|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/08/2015|76059|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/08/2015|76059|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|18/08/2015|76060|1|To carry out MT/UT at Sri Kembangan  Date:14.08.15, CTS:93188|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|18/08/2015|76060|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|18/08/2015|76060|3|Man & Equipment (UT-70%)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|18/08/2015|76060|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|18/08/2015|76060|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||18/08/2015|76061|1|To carry out RT at Nusatek's Premise  Date:13.08.15, CTS:93164|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||18/08/2015|76061|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||18/08/2015|76061|3|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/08/2015|76062|1|To carry out PT at worksite  Date:15.08.15, CTS:93182|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/08/2015|76062|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/08/2015|76062|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/08/2015|76062|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||18/08/2015|76063|1|To carry out MT at Subang Permata, Selangor  Date:11.08.15, CTS:93132|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))||18/08/2015|76063|2|Man & Equipment|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))||18/08/2015|76063|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||18/08/2015|76063|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/08/2015|76064|1|To carry out RT at workshop  Thk:0~20mm  Date:13.08.15, CTS:93168|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/08/2015|76064|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/08/2015|76064|3|RT Film ( Class II 4"x15")|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/08/2015|76064|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|18/08/2015|76065|1|To carry out RT at Nusatek's Premise  Date:13.08.15, CTS:93173|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|18/08/2015|76065|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|18/08/2015|76065|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/08/2015|76066|1|To carry out RT (X-Ray) at workshop  Date:13.08.15, CTS:93167|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/08/2015|76066|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/08/2015|76066|3|RT Film (Class II 4"x15")|74.00|4.44|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/08/2015|76066|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||18/08/2015|76067|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||18/08/2015|76067|2|Pressure Regulator  Ref:JN0381 - 0815|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||18/08/2015|76067|3|To remove fitting from regulator|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||18/08/2015|76068|1|To carry out RT at Nusatek's Premise  Date:14.08.15, CTS:93176|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||18/08/2015|76068|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||18/08/2015|76068|3|Subsequent Film (Class II 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|1|To conduct Mechanical Testing on WPS Test Pipe  SS-P8 to P8,2" SCH 80 (GTAW) CS to SS,2"SCH 80 (GTAW)  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|5|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|6|CS Low Temp P1,2"SCH 80 (GTAW)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|9|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|10|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||18/08/2015|76069|11|Charpy Impact Test (-45'c)  Ref:154194~154196|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|2|Macro Etch Examination  Ref:154312 & 154313|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|3|To carry out RT (X-Ray)/PT at Nusatek's Premise  Date:12.08.15, CTS:93152|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|4|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|5|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/08/2015|76070|6|DPT|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||18/08/2015|76071|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||18/08/2015|76071|2|Pressure Relieve Valve (333.5psi)  Ref:JN0379 - 0815|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||18/08/2015|G02424D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|143.10|0.00|SNA||MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|18/08/2015|G02425D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1976.90|0.00|SNA||MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||18/08/2015|G02426D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00|SNA||MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||18/08/2015|TR36752|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||18/08/2015|TR36753|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8584.00|0.00|SNA||MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||19/08/2015|76072|1|To conduct Hardness Test MIC 10 BME Factory on Monday  Date:10.08.15, CTS:92689|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||19/08/2015|76072|2|Mob - demob  Ref:154252|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/08/2015|76073|1|To carry out RT at Nusatek's Premise  Date:14.08.15, CTS:93179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/08/2015|76073|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/08/2015|76073|3|Subsequent Film (Class II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||19/08/2015|76074|1|To conduct Mechanical Testing on Car Jack|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||19/08/2015|76074|2|Withstand Inspection|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||19/08/2015|76074|3|Inclined Load Inspection  Report No:MAT/4275-01 & 02/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/08/2015|76075|1|To conduct Mechanical Testing on WPS Test Plate  Thk:9.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/08/2015|76075|2|Charpy Impact Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/08/2015|76075|3|Macro Etch Examination  Report No:MAT/4026 & 4027-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||19/08/2015|76076|1|To carry out PT at worksite  Date:14.08.15, CTS:93169|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||19/08/2015|76076|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||19/08/2015|76076|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||19/08/2015|76076|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||19/08/2015|76077|1|To carry out PT at Alam Mega  Date:14.08.15, CTS:93195|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||19/08/2015|76077|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||19/08/2015|76077|3|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)||19/08/2015|76078|1|To carry out MT at Rawang  Date:17.08.15, CTS:93251|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)||19/08/2015|76078|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)||19/08/2015|76078|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)||19/08/2015|76078|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||19/08/2015|76079|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||19/08/2015|76079|2|Pressure Gauge:0~200 psi  Ref:JN0378-0815|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD||19/08/2015|76080|1|To carry out PMI(Ferrite Scope) at Nilai  Date:18.08.15, CTS:92697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD||19/08/2015|76080|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD||19/08/2015|76080|3|Mob - demob  Ref:154412|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||19/08/2015|76081|1|To carry out UT at Ipoh  Date:10.08.15, CTS:93123|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||19/08/2015|76081|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||19/08/2015|76081|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||19/08/2015|76081|4|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/08/2015|76082|1|To carry out RT at Nusatek's Premise  Date:15.08.15, CTS:93180|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/08/2015|76082|2|RT Film (Class II 4"x15")|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/08/2015|76083|1|To carry out RT at Nusatek's Premise  Date:15.08.15, CTS:93180|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||19/08/2015|76083|2|RT Film (Class II 4"x15")|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|19/08/2015|76084|1|To carry out RT at Nusatek's Premise  Date:12.08.15, CTS:93158|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|19/08/2015|76084|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|19/08/2015|76084|3|Subsequent Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|19/08/2015|76085|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|19/08/2015|76085|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|19/08/2015|76085|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|19/08/2015|76085|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|19/08/2015|76085|5|Hardness Test  Report No:MAT/4311-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/08/2015|76086|1|To conduct Mechanical Testing  RW/WPS/57/15 RW/WPS/58/15  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/08/2015|76086|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/08/2015|76086|3|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/08/2015|76086|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/08/2015|76086|5|Macro Etch Examination  Report No:MAT/4203 & 4204-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|1|To conduct Mechanical Testing on WQT Test Ppie|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|2|Fracture Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|3|Macro Etch Examination  Report No:MAT/4322 to 4325-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|4|To carry out RT at Nusatek's Premise Date:10.08.15, CTS:93142|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||19/08/2015|76087|6|Subsequent Film (Class II 4"x15")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||19/08/2015|76088|1|To carry out MT (Fluorescent Yoke)  Date:17.08.15, CTS:93256|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|19/08/2015|76089|1|To conduct Mechanical Testing  KBV-WPS-009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|19/08/2015|76089|2|Bend Test  Report No:MAT/3872-01/15 (retest)|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||19/08/2015|76090|1|To carry out PMI test by using spark at Nusatek Lab on flange  Date:14.08.15, CTS:92694  Ref:154332|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||19/08/2015|76091|1|To carry out MT at Ampang  Date:14.08.15, CTS:93190|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||19/08/2015|76091|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||19/08/2015|76091|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||19/08/2015|76091|4|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||19/08/2015|76091|5|Mob - demob  Location:Eng Han Bina, Ampang Model:Derrick Crane M60R|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/08/2015|76092|1|To carry out PMI (Niton XL3t) at Seksyen 15  Date:05.08.15, CTS:92684  Ref:154175|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||19/08/2015|76093|1|To conduct Mechanical Testing  Heat No:CE572671, D111365,            E172570, ZD2921,          1901-1, SCST-J12346,          140919, 31304620,             H10524|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||19/08/2015|76093|2|Tensile Test  Report No:MAT/3958 to 3966-01/15|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|19/08/2015|76094|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|19/08/2015|76094|2|Tensile Test|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|19/08/2015|76094|3|Bend Test  Report No:MAT/4123 to 4129-01/15|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|19/08/2015|76094|4|To carry out UT at Nusatek's Premise  Date:03.08.15, CTS:93051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|19/08/2015|76094|5|UT Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/08/2015|76095|1|To conduct Mechanical Testing on Test Plate  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/08/2015|76095|2|Charpy Impact Test (-30'c)  Report No:MAT/4050-01/15|393.00|23.58|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||19/08/2015|76096|1|To conduct Metallography Examination on Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||19/08/2015|76096|2|Grain Size Determination  Report No:MAT/3832 to 3842-01/15|28050.00|1683.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||19/08/2015|76097|1|To conduct Metallography Examination on Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||19/08/2015|76097|2|Grain Size Determination  Report No:MAT/3843 & 4049-01/15|5820.00|349.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76098|1|To carry out RT at Nusatek's Premise  Date:14.08.15, CTS:93177|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76098|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76098|3|Subsequent Film (Class II 4"x10")|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76099|1|To carry out RT at workshop  Date:14.08.15, CTS:93186|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76099|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76099|3|Man & Equipment (MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/08/2015|76099|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|19/08/2015|G02427D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|360.40|0.00|SNA||MYR|0.00|0.00|
S|SEMPERIT ENGINEERING & TECHNOLOGY||19/08/2015|TR36376|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1187.20|0.00|SNA||MYR|0.00|0.00|
S|TEV ENGINEERING SDN.BHD(648938-M)||19/08/2015|TR36754|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|0.60|0.00|SNA||MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|19/08/2015|TR36755|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|895.70|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/08/2015|76024|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/08/2015|76024|2|RT Film (Class I 4"x10")|144.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/08/2015|76024|3|RT Film (Class I 4"x15")  Summary of CTS as attached|156.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/08/2015|76100|1|To carry out MT at Rawang  Date:19.08.15, CTS:93288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/08/2015|76100|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/08/2015|76100|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||20/08/2015|76101|1|To carry out MT at worksite  Date:19.08.15, CTS:93285|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||20/08/2015|76101|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||20/08/2015|76101|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||20/08/2015|76101|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76102|1|To carry out RT at workshop  Date:18.08.15, CTS:93276|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76102|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76102|3|RT Film|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76102|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|2|Tensile Test(Machined-M24)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|3|Tensile Test(Machined-M27)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|4|Chemical Analysis|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|5|Coating thickness|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||20/08/2015|76103|6|Hardness Test  Ref:154020 to 154024|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/08/2015|76104|1|To carry out UT/MT at Kuala Lumpur  Date:12 & 15.08.15, CTS:93119|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/08/2015|76104|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/08/2015|76104|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/08/2015|76104|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/08/2015|76104|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/08/2015|76105|1|To carry out MT at Sungai Choh, Rawang  Date:18.08.15, CTS:93264|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/08/2015|76105|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/08/2015|76105|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||20/08/2015|76105|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76106|1|To carry out PT at Meru workshop  Date:18.08.15, CTS:93260|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76106|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76106|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/08/2015|76107|1|To carry out PT at Nilai  Date:17.08.15, CTS:93253|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/08/2015|76107|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/08/2015|76107|3|PT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||20/08/2015|76107|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76108|1|To carry out MT at worksite  Date:19.08.15, CTS:93290|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76108|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76108|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76108|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76109|1|To carry out MT at worksite  Date:15.08.15, CTS:93174|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76109|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76109|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||20/08/2015|76109|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||20/08/2015|76110|1|To carry out PMI(XRF Analyzer) at worksite  Date:18.08.15, CTS:92698|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||20/08/2015|76110|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||20/08/2015|76110|3|Mob - demob  Ref:154411|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/08/2015|76111|1|To carry out RT at Nusatek's Premise  Date:18.08.15, CTS:93293|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/08/2015|76111|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|20/08/2015|76111|3|Subsequent Film (Class II 4"x15")|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76112|1|To carry out UT at Meru  Date:18.08.15, CTS:93262|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76112|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76112|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76113|1|To carry out RT at workshop  Date:18.08.15, CTS:93277|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76113|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76113|3|RT Film|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76113|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76114|1|To carry out RT at workshop  Date:17.08.15, CTS:93269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76114|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76114|3|RT Film|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/08/2015|76114|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||20/08/2015|76115|1|To carry out PMI(XRF Method) at Nusatek's Premise  DSS Non-Slam Check Valve Size:DN200 Rating:600RF Mat:ASTM A182-F51/A890-4A  Ref:154418|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76116|1|To carry out RT at workshop  Date:17.08.15, CTS:93270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76116|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76116|3|RT Film|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||20/08/2015|76116|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/08/2015|76117|1|To conduct Mechanical Testing  PR/PQR-322 PR/PQR-321  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/08/2015|76117|2|Charpy Impact Test(-30c) (Addtional)  Report No:MAT/3861 & 3862-02/15|1089.00|65.34|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||20/08/2015|76118|1|To carry out PMI(Spectrometer) at Rasa  Date:13.08.15, CTS:92692|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||20/08/2015|76118|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)||20/08/2015|76118|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)||20/08/2015|76118|4|Overtime  Ref:154383|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|1|To carry out PT at Kelana Jaya  Date:11~13.08.15, CTS:93135|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|2|Man & Equipment |2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|3|MT Chemical|1035.00|62.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|4|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|5|Date:14.08.15, CTS:93191|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|6|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/08/2015|76119|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|20/08/2015|76120|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|20/08/2015|76120|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|20/08/2015|76120|3|Bend Test|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|20/08/2015|76120|4|Macro Etch Examination  Ref:154397~154399|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||20/08/2015|76121|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 )||20/08/2015|76121|2|Bend Test - 2 pcs Macro Etch Examination - 1 pc  Report No:MAT/3894 & 3895-01/15|830.00|49.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||20/08/2015|76121|3|To conduct Mechanical Test on PQR Test Plate  S 690 QL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||20/08/2015|76121|4|Transverse Tensile Test - 2pcs Bend Test - 2pcs Charpy impact Test(-20c) -6pcs Macro Etch Examination - 1pc  Report No:MAT/4092 & 4106-01/15  FCC/60100099(A)/2015/017 FCC/60100099(A)/2015/019 |3550.00|213.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||20/08/2015|76122|1|To conduct Mechanical Testing  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||20/08/2015|76122|2|Bend Test  Report No:MAT/4227 to 4230-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/08/2015|76123|1|To conduct Mechanical Test on WPS Test Tubesheet  TT/ASME/WPS/364|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/08/2015|76123|2|Pull Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/08/2015|76123|3|Macro Etch Examination (4faces)  Report No:MAT/4077-01/15|5000.00|300.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||20/08/2015|76124|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||20/08/2015|76124|2|Tensile Test  Ref:154346|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||20/08/2015|76125|1|To conduct Mechanical Testing on Test Plate  Heat No:33045|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||20/08/2015|76125|2|Chemical Analysis  Report No:MAT/4351-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||20/08/2015|76126|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||20/08/2015|76126|2|Pressure Gauge : < 5000 psi  *1 spare  Ref:JN0385-0815|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/08/2015|76127|1|To carry out Hardness Test by MIC 10 at worksite  Date:29.07.15, CTS:92963|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/08/2015|76127|2|Man & Equipment|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/08/2015|76127|3|Hardness Testing rate|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||20/08/2015|76127|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76128|1|To conduct Mechanical Testing on Test Round Bar  Heat No:A2262, A2303|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76128|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76128|3|Hardness Test  Report No:3995 & 3996-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76129|1|To conduct Mechanical Testing on Round Bar  Heat No:A2264, A2280, A2283,         A2284|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76129|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||20/08/2015|76129|3|Hardness Test  Report No:MAT/3999 to 4002-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||20/08/2015|76130|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||20/08/2015|76130|2|Pressure Relieve Valve (urgent)  Ref:JN0384-0815|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||20/08/2015|CN2712|1|Being Loss in Exchange Rate for remittance of Invoice 75284|-114.00|0.00|SNA|MALAYSIA|USD|-30.00|0.00|
S|HALFEN MOMENT SDN BHD||20/08/2015|CN2713|1|Being adjustment of rounding error for Invoice no. 75862 due to non-acceptance of 1 cent by bank.|-0.01|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|CN2714|1|Being offset with DN amounted RM530 for office retal month of Jun 15. Refer: G02368 30/07/15|-500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|CN2715|1|Being offset with DN amounted RM1500 for office rental month of April 15, May 15 & Jun 15 RM500/month. Refer:G022096 dated 9/4/15 RM500, G02216 dated 12/5/15 RM500 & G02239 dated 10/06/15 RM500.|-1500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|CN2716|1|Being payment offset with DN ammounted RM848 for office rental month of Aug 15. Refer: G02380 dated 7/8/15  - RM800|-800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|DN001516|1|Being office retal for month of  August RM800 plus 6% GST.|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|DN001517|1|Being office retal for month of April 15, May 15 & Jun 15 (RM500/month) plus 6% GST.|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/08/2015|DN001518|1|Being office rental for month of Jul 15 (RM500/month) plus 6% GST.|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||20/08/2015|G02428D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|636.00|0.00|SNA||MYR|0.00|0.00|
S|INTESTMAL CORPORATION SDN. BHD.||20/08/2015|G02429D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|630.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/08/2015|TR36756|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3977.10|0.00|SNA||MYR|0.00|0.00|
S|KJ MAINTENANCE & SERVICES SDN BHD||20/08/2015|TR36757|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4494.40|0.00|SNA||MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||20/08/2015|TR36758|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6572.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76131|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76131|2|Tensile Test  Report No:MAT/4315-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76132|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76132|2|Tensile Test  Report No:MAT/4314-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YOUHOE HARDWARE ENTERPRISE SDN. BHD.||21/08/2015|76133|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YOUHOE HARDWARE ENTERPRISE SDN. BHD.||21/08/2015|76133|2|Pressure Gauge  Ref:JN0383-0815|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76134|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76134|2|Tensile Test  Report No:MAT/4316-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76135|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76135|2|Tensile Test  Report No:MAT/4318-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76136|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/08/2015|76136|2|Tensile Test  Report No:MAT/4319-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMIJAYA ENGINEERING SDN BHD||21/08/2015|76137|1|Bing calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMIJAYA ENGINEERING SDN BHD||21/08/2015|76137|2|Pressure Gauge  Ref:JN0386-0815|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||21/08/2015|76138|1|To conduct Mechanical Testing  J4EJ 34784|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||21/08/2015|76138|2|Chemical Analysis  Report No:MAT/4405 & 4406-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||21/08/2015|76139|1|To conduct Mechanical Testing on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||21/08/2015|76139|2|Tensile Test (Thk:25mm)|616.00|36.96|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||21/08/2015|76139|3|Tensile Test (Thk:28mm)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||21/08/2015|76139|4|Tensile Test (Thk:32mm)|189.00|11.34|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||21/08/2015|76139|5|Tensile Test (Thk:45mm)  Report No:MAT/4199 to 4202-01/15|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76140|1|To conduct Mechanical Testing  JS/P-149/A(Supplimentary) Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76140|2|Charpy Impact Test(-46c) Report No:MAT/4119-01/15 (retest)|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76140|3|JS/P-271/A Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76140|4|Bend Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76140|5|Charpy Impact Test(-46c) Report No:MAT/4120-01/15 (retest)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76141|1|To conduct Mechanical Testing  JS/P-117A  Thk:38.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76141|2|Charpy Impact Test(-27c)  Report No:MAT/4251-01/15|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76141|3|JS/P-117A  Thk:55mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/08/2015|76141|4|Charpy Impact Test(-27c)  Report No:MAT/4250-01/15|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|1|To conduct Mechanical Testing  M22|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|2|Hardness Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|3|M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|4|Hardness Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|5|M16 M20 M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|21/08/2015|76142|6|Proof Load Test  Ref:154436~154440|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/08/2015|76143|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/08/2015|76143|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/08/2015|76143|3|Hardness Test (Washer)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/08/2015|76143|4|Hardness Test (Nut)  Report No:MAT/4387-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||21/08/2015|76144|1|To conduct Mechanical Testing on Qull Shaft Gear|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||21/08/2015|76144|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||21/08/2015|76144|3|Charpy Impact Test (-20'c)  Report No:MAT/4105-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/08/2015|76145|1|To carry out RT at workshop  Date:12.08.15, CTS:93159|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/08/2015|76145|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/08/2015|76145|3|RT Film|1675.00|100.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/08/2015|76145|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||21/08/2015|76146|1|To carry out UT/PT at Kuantan Pahang  Date:13.08.15, CTS:90705|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||21/08/2015|76146|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||21/08/2015|76146|3|MT 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||21/08/2015|76146|4|Mob - demob|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SS INNOVATIONS SDN BHD ( 660125-W )||21/08/2015|76147|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SS INNOVATIONS SDN BHD ( 660125-W )||21/08/2015|76147|2|Pressure Gauge : < 5000 psi  Ref:JN0382-0815|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||21/08/2015|76148|1|To conduct Mechanical Testing  AMAL-PQ-091BS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||21/08/2015|76148|2|Chemical Analysis  Report No:MAT/3945-01/15 (retest)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||21/08/2015|76149|1|To carry out RT at RT at Nusatek's Premise  Date:19.08.15, CTS:93284|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||21/08/2015|76149|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||21/08/2015|76149|3|Subsequent Film|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/08/2015|76150|1|To conduct Mechanical Testing on WPS Test Plate  WPS No.:FFCM/WPS/012/2015 Heat No:6-4070 Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||21/08/2015|76150|2|Charpy Impact Test(-40c)  Report No:MAT/3909-01/15 (retest)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/08/2015|76151|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/08/2015|76151|2|Macro Etch Examination  Report No:MAT/4384 to 4386-01/15|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/08/2015|76152|1|To carry out PT at Damansara  Date:21.08.15, CTS:93345|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/08/2015|76152|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/08/2015|76152|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/08/2015|76152|4|Mob - demob|1.00|0.06|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||21/08/2015|76153|1|To conduct Mechanical testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||21/08/2015|76153|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||21/08/2015|76153|3|Chemical analysis  Ref:154372|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||21/08/2015|CN2717|1|Being Loss in Exchange Rate for remittance of Inv 74990|-0.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAIZAL BIN IBRAHIM||21/08/2015|DN001519|1|Being disbursement of expenses as follows:- 1)Air ticket from Kuala Lumpur to Kuala  Terengganu on 16 Jul 15 for personal account. 2)Checked baggage 15 kg & processing fee.|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAIZAL BIN IBRAHIM||21/08/2015|DN001519|2|Air ticket from Kuala Lumpur to Kuala  Terengganu on 16 Jul 15 for personal account |244.34|14.66|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAIZAL BIN IBRAHIM||21/08/2015|DN001519|3|Checked baggage 15kg|26.50|0.00|ES43|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAIZAL BIN IBRAHIM||21/08/2015|DN001519|4|processing fee|8.48|0.00|ES43|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||21/08/2015|G02430D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|731.40|0.00|SNA||MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||21/08/2015|TR36759|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1870.10|0.00|SNA||MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/08/2015|TR36760|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3369.80|0.00|SNA||MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||21/08/2015|TR36761|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||21/08/2015|TR36762|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7653.20|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||21/08/2015|TR36763|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8427.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/08/2015|TR36764|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4489.10|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/08/2015|TR36765|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7043.70|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||21/08/2015|TR36766|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.40|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||21/08/2015|TR36767|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|561.80|0.00|SNA||MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||21/08/2015|TR36768|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2800.00|0.00|SNA||MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)||21/08/2015|TR36769|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|725.04|0.00|SNA||MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||21/08/2015|TR36770|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||21/08/2015|TR36771|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4589.80|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||21/08/2015|TR36772|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20711.72|0.00|SNA||MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||21/08/2015|TR36773|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5406.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||21/08/2015|TR36774|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||21/08/2015|TR36775|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5241.84|0.00|SNA||MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||21/08/2015|TR36776|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1518.00|0.00|SNA||MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||21/08/2015|TR36777|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7504.80|0.00|SNA||MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|24/08/2015|76154|1|To carry out PT at Berjaya Times Square, Kuala Lumpur  Date:21.08.15, CTS:93335|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|24/08/2015|76154|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|24/08/2015|76154|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|24/08/2015|76154|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||24/08/2015|76155|1|To carry out UT/MT at workshop  Date:01~20.08.15,  CTS:92982, 92983, 92984, 92985|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||24/08/2015|76155|2|Man & Equipment|8250.00|495.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||24/08/2015|76155|3|MT Chemical |315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||24/08/2015|76155|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/08/2015|76156|1|To carry out MT at Sungai Choh Rawang  Date:19.08.15, CTS:93289|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/08/2015|76156|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/08/2015|76156|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/08/2015|76156|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/08/2015|76157|1|To conduct Mechanical Testing on Grounting Plug  Date:28.01.15, CTS:89679|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/08/2015|76157|2|Chemical Analysis  Report No:MAT/0489-01/15  FCC/60100099(A)/2015/003|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76158|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76158|2|Tensile Test  Report No:MAT/4317-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76159|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76159|2|Charpy Impact Test  Report No:MAT/4240-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76160|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76160|2|Charpy Impact Test  Report No:MAT/4237-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76161|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76161|2|Charpy Impact Test  Report No:MAT/4236-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||24/08/2015|76162|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||24/08/2015|76162|2|Macro Etch (10tubes x 4phases)  Ref:154233|5150.00|309.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||24/08/2015|76162|3||-650.00|-39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||24/08/2015|76163|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||24/08/2015|76163|2|Earth Tester  Ref:JN0380-0815|262.50|15.75|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||24/08/2015|76164|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||24/08/2015|76164|2|Permanent Yoke  Ref:JN0393 - 0815|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||24/08/2015|76165|1|To carry out MT (Anode) at Kuantan Port  Date:14 & 17.08.15,  CTS:90709, 90710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||24/08/2015|76165|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||24/08/2015|76165|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76166|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76166|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76166|3|Pressure Relieve Valve  Ref:JN0389-0815|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76167|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/08/2015|76167|2|Charpy Impact Test  Report No:MAT/4239-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76168|1|To carry out RT at workshop  Date:21.08.15, CTS:93319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76168|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76168|3|RT Film|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76168|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76169|1|To carry out RT at workshop  Date:19.08.15, CTS:93283|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76169|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76169|3|RT Film|1075.00|64.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/08/2015|76169|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||24/08/2015|76170|1|To conduct Mechanical Testing  M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||24/08/2015|76170|2|Hardness Test  Report No:MAT/3661-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/08/2015|76171|1|To conduct Mechanical Testing on Circle Hollow Section  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/08/2015|76171|2|Tensile Test  Report No:MAT/4274-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/08/2015|76172|1|To conduct Mechanical Testing on Test Plate  Heat No:C01574 Thk:120mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/08/2015|76172|2|Through Thickness Tensile Test  Report No:MAT/4244-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||24/08/2015|76173|1|To conduct Mechanical Testing  U-Bolt Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||24/08/2015|76173|2|Tensile Test - M16|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||24/08/2015|76173|3|Tensile Test - M20  Report No:MAT/3940 & 3941-01 & 02/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||24/08/2015|76174|1|To carry out PT at Kenyir worksite from 24.07.15 to 23.08.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||24/08/2015|76174|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76175|1|To conduct Mechanical Testing on WPS Test Plate  Haet No:1500157 Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76175|2|Charpy Impact Test (-10'c)|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76175|3|Heat No:J49427 Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/08/2015|76175|4|Charpy Impact Test (-10'c)  Report No:MAT/4329 & 4330-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|24/08/2015|76176|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|24/08/2015|76176|2|Coating Thickness Measurement  Ref:154497~154500|12000.00|720.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|24/08/2015|76176|3||-360.00|-21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76177|1|To conduct Mechanical Testing  Position:3F & 4F|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76177|2|Fracture Test|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76177|3|Macro Etch Examination  Report No:MAT/4051 to 4060-01/15|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76178|1|To conduct Mechanical Testing  Position:3F & 4F|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76178|2|Fracture Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/08/2015|76178|3|Macro Etch Examination  Report No:MAT/4061 to 4064-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/08/2015|76179|1|To conduct PMI Test  Date:19.08.15, CTS:92700  Ref:154421|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|24/08/2015|G02431D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||24/08/2015|TR36778|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|SNA||MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||24/08/2015|TR36779|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|927.50|0.00|SNA||MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||24/08/2015|TR36780|1|- BANK - PBB (A/C NO. 3-0800352-02)|1855.00|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/08/2015|TR36781|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|51780.00|0.00|SNA||MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||24/08/2015|TR36782|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|SNA||MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||24/08/2015|TR36783|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1000.00|0.00|SNA||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||24/08/2015|TR36784|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||24/08/2015|TR36785|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1547.60|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/08/2015|TR36786|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17421.10|0.00|SNA||MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||24/08/2015|TR36787|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18899.80|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||24/08/2015|TR36788|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28651.80|0.00|SNA||MYR|0.00|0.00|
S|ATLAS COPCO MALAYSIA SDN BHD||24/08/2015|TR36789|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|24/08/2015|TR36790|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|922.20|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||24/08/2015|TR36791|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6675.92|0.00|SNA||MYR|0.00|0.00|
S|SUNWING SDN BHD|597684-H|24/08/2015|TR36792|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|519.40|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||24/08/2015|TR36793|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5589.70|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||24/08/2015|TR36794|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6042.00|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||24/08/2015|TR36795|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/08/2015|TR36796|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10000.00|0.00|SNA||MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||24/08/2015|TR36797|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||25/08/2015|76180|1|To carry out PMI at Nilai  Date:20.08.15, CTS:93201|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||25/08/2015|76180|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||25/08/2015|76180|3|Mob - demob  Ref:154434|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|25/08/2015|76181|1|To conduct PMI (XRF)  Report No:MAT/4431-01/15|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/08/2015|76182|1|To conduct Mechanical Testing on Test Plate  Thk:19.05mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/08/2015|76182|2|Through Thickness Tensile Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/08/2015|76182|3|Hardness Test  Report No:MAT/4231-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/08/2015|76183|1|To carry out RT at workshop  Date:21.08.15, CTS:93316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/08/2015|76183|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/08/2015|76183|3|RT Film|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/08/2015|76183|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||25/08/2015|76184|1|To carry out TOFD at Kenyir worksite from 23.07.15 to 22.08.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||25/08/2015|76184|2|Man & Equipment|58500.00|3510.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUNWING SDN BHD|597684-H|25/08/2015|76185|1|To conduct Tensile Testing on Stud Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUNWING SDN BHD|597684-H|25/08/2015|76185|2|Size M24 x 150mm|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUNWING SDN BHD|597684-H|25/08/2015|76185|3|Size M30 x 150mm  Ref:154502 & 154503|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||25/08/2015|76186|1|To carry out PMI(Niton) at Nusatek's Premise  Date:20.08.15, CTS:93205  Ref:154433|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||25/08/2015|76186|2|To carry out PT at Nusatek's Premise  Date:20.08.15, CTS:93305|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||25/08/2015|76187|1|To carry out RT at Nusatek's Premise  Date:20.08.15, CTS:93305|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||25/08/2015|76187|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||25/08/2015|76187|3|Subsequent Film (Class II 4"x10")|1590.00|95.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||25/08/2015|76188|1|To carry out PMI(Spectro Test) at Kota Kemuning  Date:21.08.15, CTS:93206  Ref:154445|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||25/08/2015|76189|1|To carry out PMI(XRF Analyzer) at Kota Kemuning  Date:19.08.15, CTS;92699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||25/08/2015|76189|2|60615|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||25/08/2015|76189|3|60616|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||25/08/2015|76189|4|60397  Ref:154427|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||25/08/2015|76190|1|VNVT - Trisor Hang Plate P20021149 - WSQB-UB #8022  1)WSQB-UB #8022 (DPI & Load  Test) 2)Chains(stainless steel)-4set (DPI & Pull Test) 3)Shackles(stainless steel)-  6 ea(DPI & Pull Test)   Report No:MAT/3770 to 3779-01/15  Ref:JN0370-0815  Date:14.08.15, CTS:93302 |7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76191|1|To carry out PT at Klang  Date:21.08.15, CTS:93350|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76191|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76191|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76192|1|To carry out PT at Klang   Date:22.08.15, CTS:93313|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76192|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76192|3|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76192|4|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||25/08/2015|76192|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|1|To conduct Mechanical Testing  Heat No:F07187|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|3|Heat No:441523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|4|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|5|Heat No:OQQ635, 47869, 47138,        48598|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|6|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|7|Heat No:F3427, F4272|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76193|8|Corrosion Test  Report No:MAT/4215 to 4222-01/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||25/08/2015|76194|1|To carry out MT at Beranang  Date:21.08.15, CTS:93338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||25/08/2015|76194|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||25/08/2015|76194|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||25/08/2015|76194|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/08/2015|76195|1|To carry out MT at Sungai Kapar Indah  Date:21.08.15, CTS:93346|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/08/2015|76195|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/08/2015|76195|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/08/2015|76195|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/08/2015|76196|1|To carry out MT at Balakong Selangor  Date:20.08.15, CTS:93161|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/08/2015|76196|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/08/2015|76196|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/08/2015|76196|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||25/08/2015|76197|1|To carry out UTM at Rawang  Date:20.08.15, CTS;93296|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||25/08/2015|76197|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||25/08/2015|76197|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/08/2015|76198|1|To carry out MT at Rawang-Sungai Choh  Date:22.08.15, CTS:93312|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/08/2015|76198|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/08/2015|76198|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||25/08/2015|76198|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||25/08/2015|76199|1|To conduct Mechanical Testing  Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||25/08/2015|76199|2|Fracture Test  Report No:MAT/4493-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||25/08/2015|76200|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||25/08/2015|76200|2|Chemical Analysis  Report No: MAT/4101-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/08/2015|76201|1|To carry out RT at Nusatek's Premise  Date:19.08.15, CTS:93298|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/08/2015|76201|2|1st Film (Class II 4"x10")|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/08/2015|76202|1|Project:FABRICATION OF E102-1 SUPERHEATER  To carry out Videoscope Inspection on 01st~03rd July 2014  Ref:01449|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/08/2015|76202|2|Man & Equipment|8640.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||25/08/2015|76203|1|To carry out RT at Nusatek's Premise  Date:20.08.15, CTS:93304|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||25/08/2015|76203|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||25/08/2015|76203|3|Subsequent Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TIMES HYDRAULIC SOLUTIONS SDN. BHD.||25/08/2015|76204|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIMES HYDRAULIC SOLUTIONS SDN. BHD.||25/08/2015|76204|2|Pressure Gauge : < 5000 psi  Ref:JN0387-0815|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||25/08/2015|76205|1|To carry out MT/UT at Puchong  Date:18.08.15, CTS:93267|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||25/08/2015|76205|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||25/08/2015|76205|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )||25/08/2015|76205|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||25/08/2015|76206|1|To carry out MT at Rawang  Date:20.08.15, CTS:93279|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||25/08/2015|76206|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||25/08/2015|76206|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||25/08/2015|76206|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76207|1|To conduct Mechanical Testing  Heat No:Y12413, Y12299,               449970, 402330-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76207|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76207|3|Heat No:Y12816|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|25/08/2015|76207|4|Tensile Test  Report No:MAT/4110,4111,4107          to 4109-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||25/08/2015|76208|1|To carry out UT/MT at worksite  Date:20.08.15, CTS:93280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||25/08/2015|76208|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||25/08/2015|76208|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||25/08/2015|76208|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MITAICORP ENGINEERING SDN BHD (803662-D)||25/08/2015|76208|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||25/08/2015|G02432D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|RATA ( MALAYSIA ) SDN BHD|27958-H|25/08/2015|G02433D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|657.20|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||25/08/2015|G02434D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||25/08/2015|G02435D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|25/08/2015|TR36798|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12338.40|0.00|SNA||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|25/08/2015|TR36799|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1022.90|0.00|SNA||MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||25/08/2015|TR36800|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|727.16|0.00|SNA||MYR|0.00|0.00|
S|PEMBINAAN MITRAJAYA SDN BHD||26/08/2015|76209|1|To carry out MT at Putarajaya  Date:26.08.15, CTS:93413|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MITRAJAYA SDN BHD||26/08/2015|76209|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MITRAJAYA SDN BHD||26/08/2015|76209|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MITRAJAYA SDN BHD||26/08/2015|76209|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||26/08/2015|76210|1|To conduct PMI Test-Valve at Nusatek Lab  Date:24.08.15, CTS:93202  Ref:154432|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76211|1|To carry out UT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76211|2|Man & Equipment  Summary of CTS as attached|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76212|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:21.04.15, CTS:92054|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76212|2|RT Film (Class I 4"x10")|72.00|4.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76213|1|To carry out RT at Petra workshop  Thk:0~20mm  Date:03.06.15, CTS:92148|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76213|2|RT Film (Class I 4"x15")|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76214|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76214|2|RT Film (Class I 4"x10")  Summary of CTS as attached|216.00|12.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76215|1|To carry out RT at Petra workshop  Thk:0~20mm  Date:22.05.15, CTS:91979|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76215|2|Basic Service Charge|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76215|3|RT Film (Class I 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76216|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76216|2|Man & Equipment (MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76216|3|Man & Equipment (UT)  Summary of CTS as attached|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/08/2015|76217|1|To conduct Mechanical Testing  Heat No:A2273(122)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/08/2015|76217|2|Tensile Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/08/2015|76217|3|Hardness Test  Report No:MAT/4400-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76218|1|To carry out PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76218|2|Man & Equipment  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76219|1|To carry out MT/PT at Petra workshop  Date:14.07.15, CTS:92829|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76219|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76220|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:10.06.15, CTS:92391|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76220|2|RT Film (Class I 4"x10")|72.00|4.32|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/08/2015|76221|1|To conduct Mechanical Testing  Carbon Steel Plate(Normalizing)  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/08/2015|76221|2|Charpy Impact Test(-46c)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/08/2015|76221|3|Hardness Test  Report No:MAT/4403 & 4404-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76222|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76222|2|Man & Equipment (UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76222|3|Man & Equipment (MT/PT)  Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/08/2015|76223|1|To conduct Mechanical Testing  VESB/WPS/202|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/08/2015|76223|2|Charpy Impact Test(-46c)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/08/2015|76223|3|Hardness Test  Report No:MAT/4331-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76224|1|To carry out RT at Petra workshop  Thk:0~20mm  Date:27.05.15, CTS:92073|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76224|2|RT Film (Class I 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||26/08/2015|76225|1|To conduct Mechanical Testing on WPS Test Plate  WPS No.:FFCM/WPS/012/2015 Heat No:6-4070 Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||26/08/2015|76225|2|Charpy Impact Test(-20c)  Report No:MAT/3909-01/15 (retest2)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76226|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 (425817-H)||26/08/2015|76226|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76226|3|RT Film (Class I 4"x10")|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76226|4|RT Film (Clas  I 4"x15")  Summary of CTS as attached|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76227|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:04.06.15, CTS:92333|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76227|2|RT Film (Class I 4"x10")|432.00|25.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76228|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:05.06.15, CTS:92328|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76228|2|RT Film (Class II 4"x10")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76228|3|RT Film ( Class II 4"x15")|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76229|1|To carry out MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76229|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76229|3|Man & Equipment  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76230|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:17.06.15, CTS:92387|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76230|2|RT Film (Class I 4"x10")|24.00|1.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76231|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76231|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76231|3|RT Film (Class I 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76231|4|RT Film (Class I 4"x15")  Summay of CTS as attached|506.00|30.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||26/08/2015|76232|1|Date:26.08.15, CTs:93416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||26/08/2015|76232|2|Magnaflux WHP-2 White contrast paint|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||26/08/2015|76232|3|Magnaflux WHP-7HP prepared bath|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||26/08/2015|76232|4|Courier Chargers|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76233|1|To carry out NDT at Petra worksop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76233|2|Man & Equipment (UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76233|3|Man & Equipment (MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76234|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76234|2|RT Film (Class I 4"x10")|192.00|11.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76234|3|RT Film (Class I 4"x15")  Summary of CTS as attached|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76235|1|To carry out RT at workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76235|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76235|3|RT Film (Class I 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76235|4|RT Film (Class I 4"x15")  Summary of CTS as attached|1606.00|96.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76236|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:23.05.15, CTS:92051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76236|2|RT Film (Class I 4"x10")|144.00|8.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76237|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 (425817-H)||26/08/2015|76237|2|RT Film (Class I 4"x10")  Summary of CTS as attached|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|1|To conduct Mechanical Testing  PQR-PIP-009  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|2|Tensile Test (70% machining only)|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|3|Bend Test(70% machining only)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|4|Charpy Impact Test(-46c) (70% machining only)|976.50|58.59|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|5|Hardness Test (70% machining only)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|6|Macro Etch Examination (70% machining only)|462.00|27.72|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|7|Microstructure (70% machining only)|2240.00|134.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|8|Chemical Analysis with Nitrogen(70% machining only)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|9|Corrosion Test(ASTM G48)  Report No:MAT/2867-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|10|WPS-PIP-010  Thk:8.18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|11|Tensile Test (70% machining only)|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|12|Bend Test(70% machining only)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|13|Charpy Impact Test(-46c) (70% machining only)|976.50|58.59|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|14|Hardness Test (70% machining only)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|15|Macro Etch Examination (70% machining only)|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|16|Chemical Analysis with Nitrogen(70% machining only)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||26/08/2015|76238|17|Corrosion Test(ASTM G48)  Report No:MAT/2957-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76239|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 (425817-H)||26/08/2015|76239|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/08/2015|76239|3|RT Film (Class I 4"x15")  Summary of CTS as attached|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|26/08/2015|76240|1|To carry out PMI (XRF) at Nilai  Date:20.08.15, CTS:93203|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|26/08/2015|76240|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|26/08/2015|76240|3|Mob - demob  Ref:154444|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76241|1|To carry out PMI (Niton XL3t) at Teluk Gong  Date:10~12.08.15, CTS:92687|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76241|2|PMI |5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76241|3|Mob - demob  Ref:154380|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76242|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||26/08/2015|76242|2|Man & Equipment|6800.00|408.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76242|3|RT Film (Class I 4"x10")|17190.00|1031.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76242|4|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76242|5|Mob - demob  Summary of CTS as attached|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||26/08/2015|76243|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||26/08/2015|76243|2|All Weld Tensile Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||26/08/2015|76243|3|Charpy Impact Test  Report No:MAT/4253 to 4260-01/15|2835.00|170.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76244|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||26/08/2015|76244|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76244|3|RT Film (Class II 4"x10")|4407.00|264.42|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76244|4|RT Film (Class II 4"x15")|559.00|33.54|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76244|5|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76244|6|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||26/08/2015|76245|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||26/08/2015|76245|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76245|3|RT Film (Class I 4"x10")|247.50|14.85|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76245|4|RT Film (Class I 4"x15")|564.00|33.84|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76245|5|Mob - demob  Summary of CTS as attached|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76246|1|To carry out RT at Rawang Factory  Thk:0~20mm  Date:10.08.15, CTS:93140|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76246|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76246|3|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76246|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76247|1|To carry out RT at Rawang Factory  Thk:0~20mm  Date:01.08.15, CTS:93041|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76247|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76247|3|RT Film (Class II 4"x10")|175.50|10.53|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76247|4|RT Film (Class II 4"x15")|193.50|11.61|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76247|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76248|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||26/08/2015|76248|2|Man & Equipment|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76248|3|RT Film (Class II 4"x10")|955.50|57.33|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76248|4|RT Film (Class II 4"x15")|537.50|32.25|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76248|5|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76248|6|Mob - demob  Summary of CTS as attached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76249|1|To carry out NDT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76249|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76249|3|Man & Equipment (MT/PT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76249|4|MT/PT Chemical|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76249|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76250|1|To carry out NDT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76250|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76250|3|Man & Equipment (MT/PT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76250|4|MT Chemical|588.00|35.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76250|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76251|1|To carry out NDT at Rawang Factory  Date:04.08.15, CTS:93050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76251|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76251|3|Man & Equipment (MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76251|4|MT/PT Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76251|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76252|1|To carry out UT at Rawang Factory  Date:17.06.15, CTS:92456|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76252|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/08/2015|76252|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/08/2015|76253|1|To carry out RT at Nusatek's Premise  Date:24.08.15, CTS:93407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/08/2015|76253|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||26/08/2015|76253|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|1|To conduct Mechanical Testing  Heat No:HE82313 & 972B1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|2|Impact Test(-46c)|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|3|Ferrite Count(ASTM E562)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|4|Microstructure  Report No:MAT/4347 & 4348-01 & 02/15|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|5|Heat No:47238|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|6|Impact Test(-46c)  Report No:MAT/4349-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|7|Heat No:Q12K|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|8|Impact Test(-46c)  Report No:MAT/4407-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|9|Heat No:F317|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||26/08/2015|76254|10|Impact Test(-101c)  Report No:MAT/4408-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||26/08/2015|76255|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||26/08/2015|76255|2|Tensile Test  Report No:MAT/4402-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|1|To conduct Mechanical Testing  (Item 1 & 2)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|4|(Item 5)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|5|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|6|Bend Test  Ref:154490 & 154492|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|7|To carry out RT at Nusatek's Premise  Date:24.08.15, CTS:93351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|9|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|10|Date:26.08.15, CTS:93374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/08/2015|76256|11|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||26/08/2015|76257|1|To conduct Mechanical Testing on Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||26/08/2015|76257|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||26/08/2015|76257|3|Bend Test  Report No:MAT/4262 to 4265-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||26/08/2015|76258|1|To conduct Mechanical Testing on WPS Test Plate  HEW/WPS/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||26/08/2015|76258|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||26/08/2015|76258|3|Bend Test  Report No:MAT/4350-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||26/08/2015|76259|1|Destructive Testing Services On Industrial Argon Gas Pressure Regulators  Service Description: - To conduct the pressure test on 10pcs of Industrial Argon gas regulators to know the Burst Pressure. Test medium:Argon Gas /  Nusatek to Support with Crew, Test Facility & Duration: 9am to 5pm Expected Burst Pressure: 3000psig to 5500psig Accessories:Analog Pressure Test Recorder,Test equipment and safety appliances according to AGA & CGA. Cost Code(S) 240.53.4300.00  Vendor test result certificates for the individual pressure Regulator Cost Code(s) 240.53.4300.00  Ref:JN0392-0815|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||26/08/2015|76260|1|To conduct Mechanical Testing on Test Round Bar  RB 260.00x300.00 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||26/08/2015|76260|2|Charpy Impact Test  Report No:MAT/3935-01/15 (Retest)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|26/08/2015|G02436D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|153.70|0.00|SNA||MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||26/08/2015|G02437D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00|SNA||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||26/08/2015|TR36801|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||26/08/2015|TR36802|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7488.90|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||26/08/2015|TR36803|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5157.96|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||27/08/2015|76261|1|To carry out RT at Nusatek's Premise  Date:19.08.15, CTS:93299|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||27/08/2015|76261|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||27/08/2015|76261|3|Subsequent Film (Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||27/08/2015|76262|1|To carry out MT/PT at worksite|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||27/08/2015|76262|2|Chemical|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||27/08/2015|76262|3|Mob - demob|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||27/08/2015|76263|1|To carry out PT at Kenyir worksite from 24.08.15 to 23.09.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||27/08/2015|76263|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||27/08/2015|76264|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||27/08/2015|76264|2|Hydrotest Ball Valve|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||27/08/2015|76264|3|Hydrotest Ball Valve  Ref:JN0390 - 0815|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||27/08/2015|76264|4|PMI Examination Test(XRF)  CTS:93204  Ref:154443  |1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RATA ( MALAYSIA ) SDN BHD|27958-H|27/08/2015|76265|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RATA ( MALAYSIA ) SDN BHD|27958-H|27/08/2015|76265|2|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RATA ( MALAYSIA ) SDN BHD|27958-H|27/08/2015|76265|3|Nick Break Test  Ref:154528~154529|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|1|To conduct Mechanical Testing  ITET/WPS/15/401/595345 (SA 335-P5)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|4|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|6|ITET/WPS/15/103/96597 (SA 106-GR.B)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|7|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|9|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|10|Macro Etch|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|12|ITET/WPS/15/403/2-96182 (SA 335-P11)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|13|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|14|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|15|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|16|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|17|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|18|ITET/WPS/AWS/01/333680|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|19|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|20|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|21|Charpy Impact Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|22|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|23|Hardness Test  Ref:154631~154634|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|27/08/2015|76266|24||-65.00|-3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76267|1|To conduct Mechanical Testing on WPS Test Plate FFCM/WPS/002/2010 FFCM/WPS/003/2010 FFCM/WPS/035/2010 FFCM/WPS/004/2010 Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76267|2|Charpy Impact Test (0~40'c)|20250.00|1215.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76267|3|FFCM/WPS/013/2011 Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76267|4|Charpy Impact Test (0~40'c)  Report No:MAT/4340 to 4345-01/15|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76268|1|To conduct Mechanical Testing on WPS Test Plate  FFCM/WPS/002/2010 FFCM/WPS/003/2010  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||27/08/2015|76268|2|Charpy Impact Test (0~40'c)  Report No:MAT/4340 & 4341-01/15 (Retest)|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|27/08/2015|76269|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|27/08/2015|76269|2|Fracture Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|27/08/2015|76269|3|Macro Etch Examination  Report No:MAT/4419 & 4420-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||27/08/2015|76270|1|To carry out RT at Nusatek's Premise  Date:26.08.15, CTS:93373|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||27/08/2015|76270|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||27/08/2015|76270|3|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||27/08/2015|76271|1|To conduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||27/08/2015|76271|2|Strength Test  Report No:MAT/4448-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||27/08/2015|76272|1|To conduct Mechanical Testing on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||27/08/2015|76272|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||27/08/2015|76272|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||27/08/2015|76272|4|Chemical Analysis  Report No:MAT/4234-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||27/08/2015|76273|1|To conduct Mechanical Testing  Thk:8.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||27/08/2015|76273|2|Bend Test  Report No:MAT/4447-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||27/08/2015|76274|1|To conduct Mechanical Testing  Thk:8.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||27/08/2015|76274|2|Bend Test  Report No:MAT/4447-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|27/08/2015|76275|1|To conduct Mechanical Testing on Conveyor Chain (Scraper)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|27/08/2015|76275|2|Pull Test  Report No:MAT/4501-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||27/08/2015|76276|1|To conduct Mechanical Testing  Thk:11.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||27/08/2015|76276|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||27/08/2015|76276|3|Thk:8.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||27/08/2015|76276|4|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||27/08/2015|76276|5|Bend Test  Report No:MAT/4276 & 4277-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/08/2015|76277|1|PMI Examination with Spectro Analyser at Singapore  Date:11~14.08.15, CTS:92691|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/08/2015|76277|2|Man & Equipment|14820.00|0.00|SNA|MALAYSIA|USD|3900.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/08/2015|76277|3|Mob - demob(man power)|2356.00|0.00|SNA|MALAYSIA|USD|620.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/08/2015|76277|4|Mob - demob(equipment)|3534.00|0.00|SNA|MALAYSIA|USD|930.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/08/2015|76277|5|Accomodation & local travelling  Ref:154378|3705.00|0.00|SNA|MALAYSIA|USD|975.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76278|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76278|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76278|3|Proof Load Test  Report No:MAT/4320-01 & 02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76279|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76279|2|Charpy Impact Test  Report No:MAT/4339-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76280|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76280|2|Charpy Impact Test  Report No:MAT/4334-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76281|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76281|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76281|3|Proof Load Test  Report No:MAT/4417-01 & 02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76282|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76282|2|Charpy Impact Test  Report No:MAT/4238-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76283|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76283|2|Tensile Test  Report No:MAT/4414-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76284|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/08/2015|76284|2|Proof Load Test  Report No:MAT/4415-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UGL LIMITED GROUP||27/08/2015|G02438D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|SNA||MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||27/08/2015|G02439D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||27/08/2015|TR36804|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3604.00|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||27/08/2015|TR36805|1|- BANK - PBB (A/C NO. 3-0800352-02)|1038.80|0.00|SNA||MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||27/08/2015|TR36806|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1192.50|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|27/08/2015|TR36807|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/08/2015|TR36808|1|- BANK - PBB (A/C NO. 3-0800352-02)|15.90|0.00|SNA||MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||27/08/2015|TR36809|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|SNA||MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||27/08/2015|TR36810|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11785.60|0.00|SNA||MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||27/08/2015|TR36811|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1558.20|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||27/08/2015|TR36812|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|657.20|0.00|SNA||MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||27/08/2015|TR36813|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1303.80|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||27/08/2015|TR36814|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/08/2015|TR36815|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18423.86|0.00|SNA||MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/08/2015|TR36816|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6617.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||27/08/2015|TR36817|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|158869-M|27/08/2015|TR36818|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|153.70|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/08/2015|TR36819|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|48261.80|0.00|SNA||MYR|0.00|0.00|
S|INGERSOLL-RAND MALAYSIA CO. SDN BHD ||27/08/2015|TR36820|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3869.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76285|1|To conduct Mechanical Testing on Hex Nut  Heat No:Se-B16838|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76285|2|Charpy Impact Test  Report No:MAT/4338-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76286|1|To conduct Mechanical Testing on Hex Nut  Heat No:Se-B16838|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76286|2|Charpy Impact Test  Report No:MAT/4337-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76287|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76287|2|Charpy Impact Test  Report No:MAT/4335-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76288|1|To conduct Mechanical Testing on on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76288|2|Charpy Impact Test  Report No:MAT/4336-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76289|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76289|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76289|3|Proof Load Test  Report No:MAT/4321-01 & 02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76290|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76290|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76290|3|Proof Load Test  Report No:MAT/4416-01 & 02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76291|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76291|2|Charpy Impact Test  Report No:MAT/4373-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76292|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/08/2015|76292|2|Charpy Impact Test  Report No:MAT/4374-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||28/08/2015|76293|1|To conduct Mecanical Testing  Flange 6"900#|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||28/08/2015|76293|2|Charpy Impact Test(-50c)  Report No:MAT/4409 & 4410-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|28/08/2015|76294|1|To conduct Mechanical Testing  AMC/WPS/453/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|28/08/2015|76294|2|Tensile Strength Test  Report No:MAT/4426-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||28/08/2015|76295|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||28/08/2015|76295|2|Pull Test  Report No:MAT/4516 & 4517-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||28/08/2015|76296|1|To conduct Mechanical Testing  Labour-External Labour Services|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||28/08/2015|76296|2|Pull Test  Report No:MAT/4527-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/08/2015|76297|1|To conduct Mechanical Testing on Cut Pieces Material Specimen|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/08/2015|76297|2|Chemical Analysis (40PCS)|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/08/2015|76297|3|Hardness Test (HB)  Report No:MAT/4135 to 4174-01/15|7200.00|432.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||28/08/2015|76297|4||-200.00|-12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||28/08/2015|76298|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||28/08/2015|76298|2|Bend Test  Ref:154532 to 154543|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||28/08/2015|76298|3|To carry out RT(X-Ray) at Nusatek's Premise  CTS:93380|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||28/08/2015|76298|4|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||28/08/2015|76298|5|Subsequent Film(Class II 4"x15")|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/08/2015|76299|1|To carry out RT at workshop  Date:27.08.15, CTS:93384|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/08/2015|76299|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/08/2015|76299|3|RT Film|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/08/2015|76299|4|MOb - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|1|To carry out RT (Gamma) at Nusatek's Premise  Date:27.08.15, CTS:93381|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|3|Subsequent Film (Class II 4"x10")|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|4|To carry out RT (X-Ray) at Nusatek's Premise|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|5|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|76300|6|Subsequent Film (Class II 4"x15")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||28/08/2015|CN2718|1|Being Invoice number 73353, 73477, 73511, 74183, 74295, 74936, 74485 paid by Sinohydro Corp (M) S/B. Refer to TR36572|-11948.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|28/08/2015|CN2719|1|Being duplication of invoicing as follows: Invoice number 75488, CTS:92528 dated 23.06.15. (Refer Invoice 75484-08.07.15)|-1000.00|-60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AZIZUL BIN AHMAD||28/08/2015|CN2721|1|Being offset of payment receive from Azizul Ahmad for personal courier - DN001523. Refer:G02228, dated:28/05/15.|-7.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SITI SHAHARIDA BT ABDULLAH||28/08/2015|CN2722|1|Being offset of payment receive from Shaharida for personal courier - DN001524. Refer:G02233, dated:08/06/15.|-18.95|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/08/2015|DN001520|1|Being payment for the account of Sinohydro Corporation (M) S/B Consortium for Invoice no. 73353, 73477, 73511, 74183, 74295, 74396,  74485. Refer TR36572.|11948.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|28/08/2015|DN001521|1|Being amount under cherged as follows: Invoice number 75569 & CTS 92108. Man & Equipment 2 persons instead of one person.|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||28/08/2015|DN001522|1|Being under charged for Hot Tensile Test (All Weld) as follows:-|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||28/08/2015|DN001522|2|1)Report No:MAT/0010/15 (RM1050-180)|870.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||28/08/2015|DN001522|3|2)Report No:MAT/0011/15 (RM1050-195) Refer Invoice 72746 dated:02.02.15.|855.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|AZIZUL BIN AHMAD||28/08/2015|DN001523|1|Being personal courier charges on 03/04/15 Refer:G02228, dated:28/05/15 & Invoice number: 9001824025, dated:22/04/15 (Poslaju).|6.89|0.41|SR|MALAYSIA|MYR|0.00|0.00|
S|SITI SHAHARIDA BT ABDULLAH||28/08/2015|DN001524|1|Being personal courier charges on 07/05/15. Refer:G02233, dated:08/06/15 & Invoice number: 9001871252, dated:22/05/15 (Poslaju)|17.88|1.07|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)||28/08/2015|DN001525|1|Being refund of overpayment via CIMBTRANSFER  on 25.08.15. GPV No. 577TF. Refer to TR36634  TRADE DEBTORS CONTRA A/C|100.70|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PAU TATT WATER PIPE SDN BHD|600552-H|28/08/2015|G02440D|1|- BANK - PBB (A/C NO. 3-0800352-02)|869.20|0.00|SNA||MYR|0.00|0.00|
S|SLS BOLTS & NUTS (M) SDN BHD|858560-W|28/08/2015|G02441D|1|- BANK - PBB (A/C NO. 3-0800352-02)|964.60|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/08/2015|G02442D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1568.80|0.00|SNA||MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||28/08/2015|TR36821|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1605.90|0.00|SNA||MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||28/08/2015|TR36822|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2973.30|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/08/2015|TR36823|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6312.30|0.00|SNA||MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||28/08/2015|TR36824|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||28/08/2015|TR36825|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||28/08/2015|TR36826|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|28/08/2015|TR36827|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.40|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN CSE SDN BHD|1004972-K|28/08/2015|TR36828|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1125.00|0.00|SNA||MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||30/08/2015|TR36829|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|328.60|0.00|SNA||MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||30/08/2015|TR36830|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1860.30|0.00|SNA||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||30/08/2015|TR36831|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|SIGUR ROS SDN BHD(553068-H)||30/08/2015|TR36832|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10050.00|0.00|SNA||MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||30/08/2015|TR36833|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2493.12|0.00|SNA||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||30/08/2015|TR36834|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2332.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/08/2015|TR36835|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1855.00|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||30/08/2015|TR36836|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|BUDIMAN INSPECTION SDN BHD (748953-V)||30/08/2015|TR36837|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2000.00|0.00|SNA||MYR|0.00|0.00|
L|01/08/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|01/08/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-300749.19|
L|01/08/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|267879.44|
L|01/08/2015|195006|FURNITURE & FITTINGS AT COST-new acct|23/07/2015|PERNIAGAAN PERABOT YUN TIAN|16277|16277|AP|2170.00|0.00|270049.44|
L|01/08/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-219801.62|
L|01/08/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|7993245.22|
L|14/08/2015|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039128|IV-18039128|AP|7950.00|0.00|8001195.22|
L|28/08/2015|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039225|IV-18039225|AP|7000.00|0.00|8008195.22|
L|31/08/2015|195008|LAB EQUIPMENT AT COST-new acct|DISPOSAL OF DIGITAL PRESSURE INDICATOR||J8368/0815||GL|583.73|0.00|8008778.95|
L|31/08/2015|195008|LAB EQUIPMENT AT COST-new acct|DISPOSAL OF DIGITAL PRESSURE INDICATOR||J8369/0815||GL|0.00|2260.00|8006518.95|
L|31/08/2015|195008|LAB EQUIPMENT AT COST-new acct|NORASHID - METAL BOX 4x4x6 FOR BOMPIT||J8374/0815||GL|4000.00|0.00|8010518.95|
L|01/08/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5348644.72|
L|01/08/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/08/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-519371.56|
L|01/08/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/08/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-610400.41|
L|01/08/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|217967.40|
L|31/08/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|BEING WRITTEN OFF 2UNITS SPLIT AIRCONDITIONER AT NDT CABIN - S/N:2045260571580 |& 2045270572211 BEYOND REPAIR.||J8366/0815||GL|0.00|2500.00|215467.40|
L|01/08/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-204917.71|
L|31/08/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|WRITTEN OFF AIRCONDITIONER AT NDT CABIN||J8367/0815||GL|2498.00|0.00|-202419.71|
L|01/08/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/08/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-14834.60|
L|01/08/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/08/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-66850.00|
L|01/08/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/08/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-10938.06|
L|01/08/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/08/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-17324.44|
L|01/08/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/08/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-8349.44|
L|01/08/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/08/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/08/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/08/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/08/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/08/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/08/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/08/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/08/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/08/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/08/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/08/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/08/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|263999.27|
L|31/08/2015|195052|COMPUTER EQUIPMENTS - new acct|WRITTEN OFF DELL DEKSTOP ATHLON -PMI||J8372/0815||GL|0.00|3850.00|260149.27|
L|31/08/2015|195052|COMPUTER EQUIPMENTS - new acct|BEING WRITTEN OFF DELL DEKSTOP ATHLON FOR PMI||J8373/0815||GL|3849.00|0.00|263998.27|
L|01/08/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-212135.13|
L|01/08/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/08/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/08/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/08/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7036.51|
L|01/08/2015|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/08/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-420618.50|
L|31/08/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0815||GL|0.00|5000.00|-425618.50|
L|01/08/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/08/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-12592.50|
L|31/08/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0815||GL|0.00|273.75|-12866.25|
L|01/08/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/08/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-129661.99|
L|01/08/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/08/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-42702.73|
L|01/08/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/08/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-24000.00|
L|01/08/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/08/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1481.80|
L|01/08/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|33370.70|
L|01/08/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-5748.37|
L|01/08/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4246.00|
L|15/08/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|290.00|0.00|4536.00|
L|01/08/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3230.06|
L|01/08/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|15541.02|
L|01/08/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-10588.65|
L|01/08/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16970.83|
L|01/08/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-9335.28|
L|01/08/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2158.96|
L|31/08/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|WRITTEN OFF INDUSTRIAL FAN (WORKSHOP PMI)||J8370/0815||GL|73.20|0.00|2232.16|
L|31/08/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|BEING WRITTEN OFF INDUSTRIAL FAN (WORKSHOP PMI)||J8371/0815||GL|0.00|222.00|2010.16|
L|01/08/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1226.60|
L|01/08/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/08/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4106.67|
L|01/08/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/08/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/08/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10191.33|
L|01/08/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/08/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-10084.20|
L|01/08/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/08/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-18499.95|
L|01/08/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/08/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-8739.64|
L|01/08/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/08/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-2849.90|
L|01/08/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/08/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-2849.90|
L|01/08/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/08/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-7543.80|
L|01/08/2015|197027|3 STRY SEMI D OFFICE W LIFT- NO 9 JLN SG JERLUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|5300000.00|
L|01/08/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-26499.99|
L|31/08/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0815||GL|0.00|8833.33|-35333.32|
L|01/08/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/08/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-486.11|
L|01/08/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/08/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-486.11|
L|01/08/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6110463.81|
L|01/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|G02347D||AR|0.00|779.10|6109684.71|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75761||AR|731.40|0.00|6110416.11|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75762||AR|731.40|0.00|6111147.51|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|75763||AR|673.10|0.00|6111820.61|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75764||AR|731.40|0.00|6112552.01|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BOILER CARE SDN BHD (375043-D)|75765||AR|318.00|0.00|6112870.01|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75766||AR|1526.40|0.00|6114396.41|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75767||AR|779.10|0.00|6115175.51|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75769||AR|826.80|0.00|6116002.31|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75770||AR|731.40|0.00|6116733.71|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75768||AR|693.24|0.00|6117426.95|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YEE HUP CONSTRUCTION CO.|75773||AR|927.50|0.00|6118354.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75774||AR|159.00|0.00|6118513.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75775||AR|1696.00|0.00|6120209.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75776||AR|424.00|0.00|6120633.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75778||AR|2067.00|0.00|6122700.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75777||AR|3074.00|0.00|6125774.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75779||AR|2067.00|0.00|6127841.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75780||AR|2067.00|0.00|6129908.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75781||AR|2067.00|0.00|6131975.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75782||AR|1802.00|0.00|6133777.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75783||AR|1166.00|0.00|6134943.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75784||AR|3074.00|0.00|6138017.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75785||AR|742.00|0.00|6138759.45|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75786||AR|922.20|0.00|6139681.65|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75787||AR|2987.08|0.00|6142668.73|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75788||AR|551.20|0.00|6143219.93|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75789||AR|1857.12|0.00|6145077.05|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75790||AR|610.56|0.00|6145687.61|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75791||AR|2213.28|0.00|6147900.89|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|75792||AR|127.20|0.00|6148028.09|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75771||AR|95.40|0.00|6148123.49|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75772||AR|328.60|0.00|6148452.09|
L|03/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36624||AR|0.00|20329.00|6128123.09|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75793||AR|10944.50|0.00|6139067.59|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75794||AR|826.80|0.00|6139894.39|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75795||AR|2798.40|0.00|6142692.79|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOQUIP SDN BHD|75796||AR|646.60|0.00|6143339.39|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75797||AR|265.00|0.00|6143604.39|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75798||AR|795.00|0.00|6144399.39|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36625||AR|0.00|2067.00|6142332.39|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HALFEN MOMENT SDN BHD|G02348D||AR|0.00|300.50|6142031.89|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02349D||AR|0.00|190.80|6141841.09|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|G02350D||AR|0.00|300.00|6141541.09|
L|04/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SENI KENANGA SDN BHD|G02402D||AR|0.00|212.00|6141329.09|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|75799||AR|4494.40|0.00|6145823.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75800||AR|265.00|0.00|6146088.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75801||AR|265.00|0.00|6146353.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75802||AR|1293.20|0.00|6147646.69|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NDQ GLOBAL SDN BHD|75803||AR|3243.60|0.00|6150890.29|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTESCO (MALAYSIA) SDN BHD|75804||AR|127.20|0.00|6151017.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75805||AR|874.50|0.00|6151891.99|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75806||AR|6349.40|0.00|6158241.39|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75807||AR|29.68|0.00|6158271.07|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75808||AR|29.68|0.00|6158300.75|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75809||AR|233.20|0.00|6158533.95|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75810||AR|4489.10|0.00|6163023.05|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75811||AR|9275.00|0.00|6172298.05|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75812||AR|1918.60|0.00|6174216.65|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|75813||AR|4955.50|0.00|6179172.15|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|75814||AR|6662.10|0.00|6185834.25|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75816||AR|6842.30|0.00|6192676.55|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75815||AR|3466.20|0.00|6196142.75|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75817||AR|4558.00|0.00|6200700.75|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75819||AR|1202.04|0.00|6201902.79|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75818||AR|673.10|0.00|6202575.89|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36626||AR|0.00|2321.40|6200254.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36627||AR|0.00|424.00|6199830.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR36628||AR|0.00|15732.00|6184098.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GT- ROADTECH SDN BHD|TR36629||AR|0.00|1017.60|6183080.89|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36630||AR|0.00|2798.40|6180282.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36631||AR|0.00|1749.00|6178533.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR36632||AR|0.00|329.50|6178203.99|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36633||AR|0.00|1590.00|6176613.99|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|TR36634||AR|0.00|238.50|6176375.49|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAJU GAS ENGINEERING SDN BHD|TR36635||AR|0.00|731.40|6175644.09|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36636||AR|0.00|217.30|6175426.79|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MARITIME OFFSHORE SHIPPING SDN BHD|TR36637||AR|0.00|943.40|6174483.39|
L|05/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02403D||AR|0.00|233.20|6174250.19|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|75820||AR|3090.96|0.00|6177341.15|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75821||AR|826.80|0.00|6178167.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75823||AR|1855.00|0.00|6180022.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|75822||AR|763.20|0.00|6180786.15|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75824||AR|954.00|0.00|6181740.15|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|75826||AR|487.60|0.00|6182227.75|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOQUIP SDN BHD|75825||AR|535.30|0.00|6182763.05|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75827||AR|1272.00|0.00|6184035.05|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75829||AR|1457.50|0.00|6185492.55|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75828||AR|1526.40|0.00|6187018.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75830||AR|954.00|0.00|6187972.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75831||AR|318.00|0.00|6188290.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75832||AR|1537.00|0.00|6189827.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75834||AR|572.40|0.00|6190400.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|75833||AR|6360.00|0.00|6196760.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75835||AR|1484.00|0.00|6198244.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75836||AR|895.70|0.00|6199140.05|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75837||AR|826.80|0.00|6199966.85|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75838||AR|11967.40|0.00|6211934.25|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75839||AR|9725.50|0.00|6221659.75|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75840||AR|1415.10|0.00|6223074.85|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75841||AR|710.20|0.00|6223785.05|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75842||AR|1526.40|0.00|6225311.45|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOQUIP SDN BHD|75843||AR|371.00|0.00|6225682.45|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75844||AR|1717.20|0.00|6227399.65|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75845||AR|1266.70|0.00|6228666.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75846||AR|1293.20|0.00|6229959.55|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75847||AR|1452.20|0.00|6231411.75|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75849||AR|424.00|0.00|6231835.75|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75850||AR|657.20|0.00|6232492.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|75851||AR|159.00|0.00|6232651.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75852||AR|424.00|0.00|6233075.95|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75853||AR|657.20|0.00|6233733.15|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75854||AR|657.20|0.00|6234390.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AGISSON SDN BHD (194912-U)|75855||AR|795.00|0.00|6235185.35|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR36638||AR|0.00|24057.98|6211127.37|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR36639||AR|0.00|120.00|6211007.37|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR36640||AR|0.00|1415.00|6209592.37|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACGREGOR MALAYSIA SDN BHD|TR36641||AR|0.00|424.00|6209168.37|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36642||AR|0.00|2358.50|6206809.87|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36643||AR|0.00|2067.00|6204742.87|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75848||AR|1820.00|0.00|6206562.87|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75856||AR|1870.90|0.00|6208433.77|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75857||AR|4255.00|0.00|6212688.77|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|G02404D||AR|0.00|159.00|6212529.77|
L|06/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02405D||AR|0.00|371.00|6212158.77|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MITAICORP ENGINEERING SDN BHD (803662-D)|75858||AR|130.00|0.00|6212288.77|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001514||AR|214.65|0.00|6212503.42|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001515||AR|3816.00|0.00|6216319.42|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|75859||AR|106.00|0.00|6216425.42|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SENI KENANGA SDN BHD|75860||AR|212.00|0.00|6216637.42|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75861||AR|190.80|0.00|6216828.22|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HALFEN MOMENT SDN BHD|75862||AR|300.51|0.00|6217128.73|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|75863||AR|1017.60|0.00|6218146.33|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75864||AR|609.50|0.00|6218755.83|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|WELL-OIL SDN BHD (464105W)|CN2710||AR|0.00|645.00|6218110.83|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTA OCEAN SDN BHD|75865||AR|3180.00|0.00|6221290.83|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75866||AR|402.80|0.00|6221693.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75867||AR|265.00|0.00|6221958.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75869||AR|2385.00|0.00|6224343.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75870||AR|636.00|0.00|6224979.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75871||AR|699.60|0.00|6225679.23|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75872||AR|699.60|0.00|6226378.83|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75873||AR|699.60|0.00|6227078.43|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75874||AR|699.60|0.00|6227778.03|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONG AH BA PILING SDN BHD|75875||AR|482.30|0.00|6228260.33|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75876||AR|699.60|0.00|6228959.93|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MITAICORP ENGINEERING SDN BHD (803662-D)|TR36644||AR|0.00|130.00|6228829.93|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02406D||AR|0.00|106.00|6228723.93|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDQ GLOBAL SDN BHD|G02407D||AR|0.00|15.20|6228708.73|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02408D||AR|0.00|1632.40|6227076.33|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36645||AR|0.00|4770.00|6222306.33|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|TR36646||AR|0.00|6662.10|6215644.23|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36647||AR|0.00|6420.60|6209223.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36648||AR|0.00|14151.00|6195072.63|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36649||AR|0.00|40276.30|6154796.33|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GT- ROADTECH SDN BHD|TR36650||AR|0.00|3720.60|6151075.73|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABERMAS TRADING SDN BHD|TR36701||AR|0.00|954.00|6150121.73|
L|07/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|75868||AR|3561.60|0.00|6153683.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75877||AR|371.00|0.00|6154054.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75878||AR|3127.00|0.00|6157181.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75879||AR|1091.80|0.00|6158273.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75880||AR|3816.00|0.00|6162089.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75881||AR|3021.00|0.00|6165110.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75882||AR|1961.00|0.00|6167071.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75883||AR|127.20|0.00|6167198.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75884||AR|530.00|0.00|6167728.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75886||AR|561.80|0.00|6168290.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75887||AR|4134.00|0.00|6172424.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75889||AR|1431.00|0.00|6173855.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75885||AR|4770.00|0.00|6178625.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75890||AR|233.20|0.00|6178858.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|75891||AR|13239.40|0.00|6192097.73|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75892||AR|2104.10|0.00|6194201.83|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75893||AR|1351.50|0.00|6195553.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75894||AR|583.00|0.00|6196136.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)|75895||AR|1303.80|0.00|6197440.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75896||AR|328.60|0.00|6197768.73|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75888||AR|22832.40|0.00|6220601.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75898||AR|1590.00|0.00|6222191.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75899||AR|1908.00|0.00|6224099.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|G02409D||AR|0.00|530.00|6223569.13|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02411D||AR|0.00|0.60|6223568.53|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36702||AR|0.00|3339.00|6220229.53|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR36703||AR|0.00|3795.00|6216434.53|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36704||AR|0.00|47975.20|6168459.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36705||AR|0.00|4050.00|6164409.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36706||AR|0.00|820.00|6163589.33|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR36707||AR|0.00|1383.30|6162206.03|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTERSCIENCE SDN BHD (40880-U)|TR36708||AR|0.00|3243.60|6158962.43|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36709||AR|0.00|1621.80|6157340.63|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|TR36710||AR|0.00|583.00|6156757.63|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR36711||AR|0.00|4833.60|6151924.03|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36712||AR|0.00|4452.00|6147472.03|
L|10/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75897||AR|16864.60|0.00|6164336.63|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|75900||AR|1918.60|0.00|6166255.23|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|RWNA ENGINEERING SDN BHD ( 538864-X )|CN2711||AR|0.00|296.80|6165958.43|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75901||AR|477.00|0.00|6166435.43|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|75903||AR|583.00|0.00|6167018.43|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75902||AR|2385.00|0.00|6169403.43|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75904||AR|678.40|0.00|6170081.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75905||AR|1049.40|0.00|6171131.23|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75906||AR|731.40|0.00|6171862.63|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|75907||AR|959.30|0.00|6172821.93|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75908||AR|572.40|0.00|6173394.33|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|75910||AR|731.40|0.00|6174125.73|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75909||AR|1229.60|0.00|6175355.33|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75911||AR|530.00|0.00|6175885.33|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75913||AR|1033.50|0.00|6176918.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75912||AR|636.00|0.00|6177554.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75915||AR|710.20|0.00|6178265.03|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|75914||AR|4430.80|0.00|6182695.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALSTOM SERVICES SDN BHD|75916||AR|8745.00|0.00|6191440.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BECHTEL MALAYSIA INC|75917||AR|3180.00|0.00|6194620.83|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LON SOON SDN BHD|75918||AR|84.80|0.00|6194705.63|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|75919||AR|1484.00|0.00|6196189.63|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75920||AR|934.92|0.00|6197124.55|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75921||AR|2888.50|0.00|6200013.05|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75922||AR|551.20|0.00|6200564.25|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02412D||AR|0.00|1542.30|6199021.95|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02413D||AR|0.00|371.00|6198650.95|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|G02414D||AR|0.00|731.40|6197919.55|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36713||AR|0.00|8838.80|6189080.75|
L|11/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NEXT PETROLEUM SDN. BHD.|TR36714||AR|0.00|17.00|6189063.75|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAKITO JAYA SDN BHD (510756-X)|75923||AR|826.80|0.00|6189890.55|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CFT ENGINEERING SDN.BHD|75924||AR|731.40|0.00|6190621.95|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75925||AR|683.70|0.00|6191305.65|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75926||AR|2162.40|0.00|6193468.05|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75927||AR|1431.00|0.00|6194899.05|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75928||AR|3052.80|0.00|6197951.85|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75929||AR|328.60|0.00|6198280.45|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75930||AR|874.50|0.00|6199154.95|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|75931||AR|137.80|0.00|6199292.75|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75932||AR|1696.00|0.00|6200988.75|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75933||AR|318.00|0.00|6201306.75|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75934||AR|169.60|0.00|6201476.35|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75935||AR|1791.40|0.00|6203267.75|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|75937||AR|217.30|0.00|6203485.05|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|75938||AR|954.00|0.00|6204439.05|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75939||AR|3635.80|0.00|6208074.85|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75940||AR|667.80|0.00|6208742.65|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75941||AR|604.20|0.00|6209346.85|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75942||AR|954.00|0.00|6210300.85|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|75943||AR|2697.70|0.00|6212998.55|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75944||AR|5416.60|0.00|6218415.15|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MN PELANGI ENTERPRISE |75945||AR|1022.90|0.00|6219438.05|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75947||AR|2035.20|0.00|6221473.25|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|75946||AR|4817.70|0.00|6226290.95|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|75949||AR|4293.00|0.00|6230583.95|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWAJA FACADE SDN. BHD.|75950||AR|1208.40|0.00|6231792.35|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75952||AR|4960.80|0.00|6236753.15|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75951||AR|4863.28|0.00|6241616.43|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75953||AR|1346.20|0.00|6242962.63|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75954||AR|6503.10|0.00|6249465.73|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75955||AR|3095.20|0.00|6252560.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75956||AR|927.50|0.00|6253488.43|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75957||AR|9153.10|0.00|6262641.53|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75948||AR|3794.80|0.00|6266436.33|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR36715||AR|0.00|530.00|6265906.33|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36716||AR|0.00|9275.00|6256631.33|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR36717||AR|0.00|731.40|6255899.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36718||AR|0.00|6254.00|6249645.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR36719||AR|0.00|636.00|6249009.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36720||AR|0.00|328.00|6248681.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|TR36721||AR|0.00|1166.00|6247515.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36722||AR|0.00|2178.30|6245337.63|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02415D||AR|0.00|169.60|6245168.03|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|G02416D||AR|0.00|673.10|6244494.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36723||AR|0.00|14045.00|6230449.93|
L|12/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR36724||AR|0.00|402.80|6230047.13|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75958||AR|233.20|0.00|6230280.33|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75960||AR|1345.14|0.00|6231625.47|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75959||AR|1526.40|0.00|6233151.87|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75961||AR|365.70|0.00|6233517.57|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75962||AR|2983.90|0.00|6236501.47|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|75964||AR|434.60|0.00|6236936.07|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75963||AR|2257.80|0.00|6239193.87|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75965||AR|371.00|0.00|6239564.87|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75966||AR|339.20|0.00|6239904.07|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|75967||AR|800.30|0.00|6240704.37|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75968||AR|2088.20|0.00|6242792.57|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75969||AR|922.20|0.00|6243714.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75970||AR|159.00|0.00|6243873.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75972||AR|198.00|0.00|6244071.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75973||AR|3748.00|0.00|6247819.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75974||AR|96.00|0.00|6247915.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75975||AR|439.90|0.00|6248355.67|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75971||AR|370.00|0.00|6248725.67|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75977||AR|848.00|0.00|6249573.67|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75976||AR|1505.20|0.00|6251078.87|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75978||AR|890.40|0.00|6251969.27|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMAT TEKNIK SDN BHD|75980||AR|159.00|0.00|6252128.27|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75979||AR|351.92|0.00|6252480.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|75982||AR|106.00|0.00|6252586.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75981||AR|742.00|0.00|6253328.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|75984||AR|212.00|0.00|6253540.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75983||AR|424.00|0.00|6253964.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75986||AR|508.80|0.00|6254472.99|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75985||AR|498.20|0.00|6254971.19|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75988||AR|1176.60|0.00|6256147.79|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75989||AR|2252.50|0.00|6258400.29|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75987||AR|50.88|0.00|6258451.17|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75992||AR|212.00|0.00|6258663.17|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75991||AR|392.20|0.00|6259055.37|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75993||AR|6254.00|0.00|6265309.37|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75994||AR|392.20|0.00|6265701.57|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75995||AR|3948.50|0.00|6269650.07|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75997||AR|1537.00|0.00|6271187.07|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75996||AR|757.90|0.00|6271944.97|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRANSWATER API SDN BHD|75998||AR|79.50|0.00|6272024.47|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|75999||AR|159.00|0.00|6272183.47|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|G02417D||AR|0.00|159.00|6272024.47|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HYTECH ENGINEERING INDUSTRIES SDN BHD|TR36725||AR|0.00|4955.50|6267068.97|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36727||AR|0.00|8819.20|6258249.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75990||AR|6466.00|0.00|6264715.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|G02419D||AR|0.00|159.00|6264556.77|
L|13/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36726||AR|0.00|9656.60|6254900.17|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76000||AR|1298.50|0.00|6256198.67|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76001||AR|1621.80|0.00|6257820.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76002||AR|736.70|0.00|6258557.17|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|76003||AR|1303.80|0.00|6259860.97|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76004||AR|779.10|0.00|6260640.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76005||AR|895.70|0.00|6261535.77|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76006||AR|954.00|0.00|6262489.77|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76007||AR|1293.20|0.00|6263782.97|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76008||AR|1531.70|0.00|6265314.67|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76009||AR|6879.40|0.00|6272194.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76010||AR|318.00|0.00|6272512.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76011||AR|3450.30|0.00|6275962.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76012||AR|498.20|0.00|6276460.57|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76013||AR|1462.80|0.00|6277923.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD (425817-H)|76014||AR|1176.60|0.00|6279099.97|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76015||AR|1574.10|0.00|6280674.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76016||AR|1717.20|0.00|6282391.27|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76017||AR|1399.20|0.00|6283790.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76018||AR|1680.00|0.00|6285470.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76019||AR|1580.00|0.00|6287050.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76020||AR|2358.00|0.00|6289408.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76021||AR|1140.00|0.00|6290548.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|76022||AR|15900.00|0.00|6306448.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76023||AR|1210.00|0.00|6307658.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROV RESOURCES (M) SDN BHD (805860-W)|76025||AR|943.40|0.00|6308601.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76026||AR|850.00|0.00|6309451.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76027||AR|546.00|0.00|6309997.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76028||AR|370.00|0.00|6310367.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76030||AR|1416.00|0.00|6311783.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76031||AR|580.00|0.00|6312363.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76032||AR|432.00|0.00|6312795.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76033||AR|1680.00|0.00|6314475.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76034||AR|2680.00|0.00|6317155.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76035||AR|720.00|0.00|6317875.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76036||AR|1082.00|0.00|6318957.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76037||AR|288.00|0.00|6319245.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|76029||AR|64065.00|0.00|6383310.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76038||AR|2862.00|0.00|6386172.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76039||AR|242.00|0.00|6386414.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76041||AR|156.00|0.00|6386570.87|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76042||AR|1017.60|0.00|6387588.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76043||AR|3904.00|0.00|6391492.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UEM EDGENTA BERHAD|76044||AR|47.70|0.00|6391540.17|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UBF MAINTENANCE SDN BHD|76045||AR|3095.20|0.00|6394635.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BECHTEL MALAYSIA INC|TR36728||AR|0.00|3180.00|6391455.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR36729||AR|0.00|1500.00|6389955.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MASTEK OIL TOOLS SDN BHD (211461-T)|TR36730||AR|0.00|4293.00|6385662.37|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MSMK SUPPLY & SERVICES|TR36731||AR|0.00|6291.10|6379371.27|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36732||AR|0.00|4134.00|6375237.27|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36733||AR|0.00|2204.80|6373032.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR36734||AR|0.00|1900.00|6371132.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UEM EDGENTA BERHAD|TR36735||AR|0.00|45.00|6371087.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76040||AR|2067.00|0.00|6373154.47|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36736||AR|0.00|1293.20|6371861.27|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36737||AR|0.00|33268.60|6338592.67|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36738||AR|0.00|805.60|6337787.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|TR36739||AR|0.00|530.00|6337257.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36740||AR|0.00|3635.80|6333621.27|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR36741||AR|0.00|48088.20|6285533.07|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR36742||AR|0.00|46438.32|6239094.75|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR36743||AR|0.00|1113.00|6237981.75|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36744||AR|0.00|636.00|6237345.75|
L|14/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B|TR36745||AR|0.00|14961.90|6222383.85|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|76046||AR|704.90|0.00|6223088.75|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76047||AR|363.00|0.00|6223451.75|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76048||AR|731.40|0.00|6224183.15|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76050||AR|159.00|0.00|6224342.15|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76051||AR|254.40|0.00|6224596.55|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76052||AR|534.24|0.00|6225130.79|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONG AH BA PILING SDN BHD|76053||AR|424.00|0.00|6225554.79|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UBF MAINTENANCE SDN BHD|76049||AR|3741.80|0.00|6229296.59|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76054||AR|1110.88|0.00|6230407.47|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76055||AR|7488.90|0.00|6237896.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRANSWATER API SDN BHD|76056||AR|0.00|0.00|6237896.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76057||AR|636.00|0.00|6238532.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76058||AR|265.00|0.00|6238797.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALL MEASURE TECHNOLOGY SDN BHD|TR36195MET||AR|0.00|63.60|6238733.77|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DESA NIKMAT SDN BHD|TR36196MET||AR|0.00|159.00|6238574.77|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROTECHNIC OILWELL SDN BHD|TR36197MET||AR|0.00|2430.00|6236144.77|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36198MET||AR|0.00|190.80|6235953.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36199MET||AR|0.00|95.40|6235858.57|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DESA NIKMAT SDN BHD|TR36501MET||AR|0.00|254.40|6235604.17|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CRYOGENIC INDUSTRIES SDN BHD|TR36502MET||AR|0.00|593.60|6235010.57|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR36503MET||AR|0.00|222.60|6234787.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36504MET||AR|0.00|53.00|6234734.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36505MET||AR|0.00|1404.50|6233330.47|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36506MET||AR|0.00|614.80|6232715.67|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTESCO (MALAYSIA) SDN BHD|TR36507MET||AR|0.00|127.20|6232588.47|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STITEC M&E SDN BHD ( 689018-P)|TR36508MET||AR|0.00|487.60|6232100.87|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONG AH BA PILING SDN BHD|TR36509MET||AR|0.00|482.30|6231618.57|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CB BERSATU SDN BHD|TR36510MET||AR|0.00|63.60|6231554.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36511MET||AR|0.00|127.20|6231427.77|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CRYOQUIP SDN BHD|TR36512MET||AR|0.00|932.80|6230494.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CRYOQUIP SDN BHD|TR36513MET||AR|0.00|63.60|6230431.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02420D||AR|0.00|159.00|6230272.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02422D||AR|0.00|201.40|6230070.97|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02423D||AR|0.00|1335.60|6228735.37|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36746||AR|0.00|2888.50|6225846.87|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36747||AR|0.00|2067.00|6223779.87|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROV RESOURCES (M) SDN BHD (805860-W)|TR36748||AR|0.00|943.40|6222836.47|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KELLER (M) SDN BHD|TR36749||AR|0.00|2194.20|6220642.27|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36750||AR|0.00|975.20|6219667.07|
L|17/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RITZ RESOURCES SDN BHD 290901-A|TR36751||AR|0.00|27030.00|6192637.07|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76059||AR|731.40|0.00|6193368.47|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|76060||AR|1383.30|0.00|6194751.77|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76061||AR|143.10|0.00|6194894.87|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76062||AR|826.80|0.00|6195721.67|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76063||AR|731.40|0.00|6196453.07|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76064||AR|869.20|0.00|6197322.27|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76065||AR|201.40|0.00|6197523.67|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76066||AR|1032.44|0.00|6198556.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76068||AR|360.40|0.00|6198916.51|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KJ MAINTENANCE & SERVICES SDN BHD|76069||AR|4494.40|0.00|6203410.91|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76070||AR|1505.20|0.00|6204916.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76071||AR|3339.00|0.00|6208255.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BECHTEL MALAYSIA INC|76067||AR|3604.00|0.00|6211859.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|G02424D||AR|0.00|143.10|6211716.01|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02425D||AR|0.00|1976.90|6209739.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|G02426D||AR|0.00|318.00|6209421.11|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36752||AR|0.00|339.20|6209081.91|
L|18/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36753||AR|0.00|8584.00|6200497.91|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76072||AR|1749.00|0.00|6202246.91|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76073||AR|424.00|0.00|6202670.91|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76074||AR|212.00|0.00|6202882.91|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76075||AR|545.90|0.00|6203428.81|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76076||AR|874.50|0.00|6204303.31|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76077||AR|556.50|0.00|6204859.81|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76079||AR|63.60|0.00|6204923.41|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)|76078||AR|725.04|0.00|6205648.45|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76081||AR|1696.00|0.00|6207344.45|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76082||AR|29.68|0.00|6207374.13|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76083||AR|29.68|0.00|6207403.81|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76084||AR|180.20|0.00|6207584.01|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76085||AR|1658.90|0.00|6209242.91|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|76086||AR|2406.20|0.00|6211649.11|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76088||AR|159.00|0.00|6211808.11|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KBV ENGINEERING SDN BHD|76089||AR|360.40|0.00|6212168.51|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76090||AR|1060.00|0.00|6213228.51|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76091||AR|1001.70|0.00|6214230.21|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76092||AR|1166.00|0.00|6215396.21|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76093||AR|1192.50|0.00|6216588.71|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|76094||AR|1971.60|0.00|6218560.31|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76096||AR|29733.00|0.00|6248293.31|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76097||AR|6169.20|0.00|6254462.51|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76098||AR|720.80|0.00|6255183.31|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76099||AR|1452.20|0.00|6256635.51|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76095||AR|416.58|0.00|6257052.09|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD|76080||AR|1166.00|0.00|6258218.09|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76087||AR|1537.00|0.00|6259755.09|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEMPERIT ENGINEERING & TECHNOLOGY|TR36376||AR|0.00|1187.20|6258567.89|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD|G02427D||AR|0.00|360.40|6258207.49|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR36754||AR|0.00|0.60|6258206.89|
L|19/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|TR36755||AR|0.00|895.70|6257311.19|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76100||AR|604.20|0.00|6257915.39|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76101||AR|826.80|0.00|6258742.19|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76102||AR|2226.00|0.00|6260968.19|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76104||AR|3052.80|0.00|6264020.99|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76105||AR|731.40|0.00|6264752.39|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76106||AR|551.20|0.00|6265303.59|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76107||AR|782.28|0.00|6266085.87|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|76108||AR|731.40|0.00|6266817.27|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|76109||AR|731.40|0.00|6267548.67|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76110||AR|2067.00|0.00|6269615.67|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76111||AR|588.30|0.00|6270203.97|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76112||AR|848.00|0.00|6271051.97|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76113||AR|1346.20|0.00|6272398.17|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76114||AR|1399.20|0.00|6273797.37|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76115||AR|402.80|0.00|6274200.17|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76024||AR|300.00|0.00|6274500.17|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76117||AR|1154.34|0.00|6275654.51|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76116||AR|1563.50|0.00|6277218.01|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76119||AR|5692.20|0.00|6282910.21|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76120||AR|1976.90|0.00|6284887.11|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001516||AR|848.00|0.00|6285735.11|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001517||AR|1590.00|0.00|6287325.11|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76121||AR|4642.80|0.00|6291967.91|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|CN2712||AR|0.00|114.00|6291853.91|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76122||AR|1272.00|0.00|6293125.91|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|HALFEN MOMENT SDN BHD|CN2713||AR|0.00|0.01|6293125.90|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2714||AR|0.00|500.00|6292625.90|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2715||AR|0.00|1500.00|6291125.90|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2716||AR|0.00|800.00|6290325.90|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001518||AR|530.00|0.00|6290855.90|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76123||AR|6015.50|0.00|6296871.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|76124||AR|530.00|0.00|6297401.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76125||AR|424.00|0.00|6297825.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76126||AR|53.00|0.00|6297878.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76128||AR|1060.00|0.00|6298938.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76129||AR|2120.00|0.00|6301058.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76127||AR|1590.00|0.00|6302648.40|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|76130||AR|333.90|0.00|6302982.30|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76103||AR|9465.80|0.00|6312448.10|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|G02428D||AR|0.00|636.00|6311812.10|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTESTMAL CORPORATION SDN. BHD.|G02429D||AR|0.00|630.00|6311182.10|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36756||AR|0.00|3977.10|6307205.00|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KJ MAINTENANCE & SERVICES SDN BHD|TR36757||AR|0.00|4494.40|6302710.60|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR36758||AR|0.00|6572.00|6296138.60|
L|20/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|76118||AR|3763.00|0.00|6299901.60|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76131||AR|116.60|0.00|6300018.20|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76132||AR|116.60|0.00|6300134.80|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOUHOE HARDWARE ENTERPRISE SDN. BHD.|76133||AR|63.60|0.00|6300198.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76134||AR|116.60|0.00|6300315.00|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76135||AR|116.60|0.00|6300431.60|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76136||AR|116.60|0.00|6300548.20|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMIJAYA ENGINEERING SDN BHD|76137||AR|286.20|0.00|6300834.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76138||AR|848.00|0.00|6301682.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|76139||AR|1929.20|0.00|6303611.60|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76140||AR|1579.40|0.00|6305191.00|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76141||AR|3688.80|0.00|6308879.80|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SLS BOLTS & NUTS (M) SDN BHD|76142||AR|964.60|0.00|6309844.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76143||AR|689.00|0.00|6310533.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|76144||AR|742.00|0.00|6311275.40|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76145||AR|2358.50|0.00|6313633.90|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SS INNOVATIONS SDN BHD ( 660125-W )|76147||AR|127.20|0.00|6313761.10|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76146||AR|1733.10|0.00|6315494.20|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76148||AR|636.00|0.00|6316130.20|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHD FAIZAL BIN IBRAHIM|DN001519||AR|293.98|0.00|6316424.18|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76149||AR|328.60|0.00|6316752.78|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76150||AR|1176.60|0.00|6317929.38|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76151||AR|1383.30|0.00|6319312.68|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|VALVE PROFESSIONALS INTERNATIONAL|CN2717||AR|0.00|0.30|6319312.38|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|76152||AR|727.16|0.00|6320039.54|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|76153||AR|742.00|0.00|6320781.54|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|G02430D||AR|0.00|731.40|6320050.14|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR36759||AR|0.00|1870.10|6318180.04|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36760||AR|0.00|3369.80|6314810.24|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR36761||AR|0.00|212.00|6314598.24|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36762||AR|0.00|7653.20|6306945.04|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36763||AR|0.00|8427.00|6298518.04|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36764||AR|0.00|4489.10|6294028.94|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36765||AR|0.00|7043.70|6286985.24|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36766||AR|0.00|360.40|6286624.84|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36767||AR|0.00|561.80|6286063.04|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI RAIL BHD (649701-A)|TR36768||AR|0.00|2800.00|6283263.04|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)|TR36769||AR|0.00|725.04|6282538.00|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR36770||AR|0.00|424.00|6282114.00|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36771||AR|0.00|4589.80|6277524.20|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36772||AR|0.00|20711.72|6256812.48|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHTIZEN SDN BHD (760516W)|TR36773||AR|0.00|5406.00|6251406.48|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36774||AR|0.00|1272.00|6250134.48|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36775||AR|0.00|5241.84|6244892.64|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR36776||AR|0.00|1518.00|6243374.64|
L|21/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUST STEEL E&C SDN BHD|TR36777||AR|0.00|7504.80|6235869.84|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76154||AR|959.30|0.00|6236829.14|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|76155||AR|9873.90|0.00|6246703.04|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76156||AR|779.10|0.00|6247482.14|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76157||AR|550.00|0.00|6248032.14|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76158||AR|233.20|0.00|6248265.34|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76159||AR|349.80|0.00|6248615.14|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76160||AR|349.80|0.00|6248964.94|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76161||AR|349.80|0.00|6249314.74|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLAR ALERT SDN BHD|76163||AR|278.25|0.00|6249592.99|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76162||AR|4770.00|0.00|6254362.99|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76164||AR|212.00|0.00|6254574.99|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76165||AR|1272.00|0.00|6255846.99|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76167||AR|349.80|0.00|6256196.79|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76166||AR|858.60|0.00|6257055.39|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76168||AR|1325.00|0.00|6258380.39|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76170||AR|636.00|0.00|6259016.39|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76169||AR|1775.50|0.00|6260791.89|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76171||AR|922.20|0.00|6261714.09|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76172||AR|593.60|0.00|6262307.69|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76175||AR|890.40|0.00|6263198.09|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENN HOLDINGS SDN BHD|76176||AR|12338.40|0.00|6275536.49|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76177||AR|2438.00|0.00|6277974.49|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76178||AR|975.20|0.00|6278949.69|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|76179||AR|1272.00|0.00|6280221.69|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76174||AR|7420.00|0.00|6287641.69|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36778||AR|0.00|530.00|6287111.69|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YEE HUP CONSTRUCTION CO.|TR36779||AR|0.00|927.50|6286184.19|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36780||AR|0.00|1855.00|6284329.19|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36781||AR|0.00|51780.00|6232549.19|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR36782||AR|0.00|858.60|6231690.59|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR36783||AR|0.00|1000.00|6230690.59|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR36784||AR|0.00|1272.00|6229418.59|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36785||AR|0.00|1547.60|6227870.99|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36786||AR|0.00|17421.10|6210449.89|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR36787||AR|0.00|18899.80|6191550.09|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36788||AR|0.00|28651.80|6162898.29|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ATLAS COPCO MALAYSIA SDN BHD|TR36789||AR|0.00|371.00|6162527.29|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36790||AR|0.00|922.20|6161605.09|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR36791||AR|0.00|6675.92|6154929.17|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNWING SDN BHD|TR36792||AR|0.00|519.40|6154409.77|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36793||AR|0.00|5589.70|6148820.07|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36794||AR|0.00|6042.00|6142778.07|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36795||AR|0.00|2067.00|6140711.07|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36796||AR|0.00|10000.00|6130711.07|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR36797||AR|0.00|1097.10|6129613.97|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|76173||AR|1696.00|0.00|6131309.97|
L|24/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |G02431D||AR|0.00|318.00|6130991.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76180||AR|2067.00|0.00|6133058.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|76181||AR|742.00|0.00|6133800.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76182||AR|954.00|0.00|6134754.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76183||AR|1452.20|0.00|6136207.17|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76184||AR|62010.00|0.00|6198217.17|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUNWING SDN BHD|76185||AR|519.40|0.00|6198736.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76186||AR|4134.00|0.00|6202870.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76187||AR|1791.40|0.00|6204661.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76188||AR|3074.00|0.00|6207735.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76189||AR|1908.00|0.00|6209643.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76190||AR|7950.00|0.00|6217593.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76191||AR|636.00|0.00|6218229.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76192||AR|954.00|0.00|6219183.97|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76194||AR|826.80|0.00|6220010.77|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|76195||AR|826.80|0.00|6220837.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76196||AR|826.80|0.00|6221664.37|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|76197||AR|1113.00|0.00|6222777.37|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76198||AR|731.40|0.00|6223508.77|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76199||AR|84.80|0.00|6223593.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|76200||AR|583.00|0.00|6224176.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76201||AR|106.00|0.00|6224282.57|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76203||AR|291.50|0.00|6224574.07|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76193||AR|5883.00|0.00|6230457.07|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIMES HYDRAULIC SOLUTIONS SDN. BHD.|76204||AR|826.80|0.00|6231283.87|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|76205||AR|1314.40|0.00|6232598.27|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|76206||AR|731.40|0.00|6233329.67|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76207||AR|943.40|0.00|6234273.07|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MITAICORP ENGINEERING SDN BHD (803662-D)|76208||AR|1526.40|0.00|6235799.47|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|76202||AR|8640.00|0.00|6244439.47|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENN HOLDINGS SDN BHD|TR36798||AR|0.00|12338.40|6232101.07|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MN PELANGI ENTERPRISE |TR36799||AR|0.00|1022.90|6231078.17|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANJUR EKAR SDN BHD|TR36800||AR|0.00|727.16|6230351.01|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02432D||AR|0.00|424.00|6229927.01|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RATA ( MALAYSIA ) SDN BHD|G02433D||AR|0.00|657.20|6229269.81|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02434D||AR|0.00|84.80|6229185.01|
L|25/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02435D||AR|0.00|731.40|6228453.61|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76210||AR|1272.00|0.00|6229725.61|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEMBINAAN MITRAJAYA SDN BHD|76209||AR|826.80|0.00|6230552.41|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76211||AR|996.40|0.00|6231548.81|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76212||AR|76.32|0.00|6231625.13|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76213||AR|69.96|0.00|6231695.09|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76214||AR|228.96|0.00|6231924.05|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76215||AR|201.40|0.00|6232125.45|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76217||AR|424.00|0.00|6232549.45|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76216||AR|1918.60|0.00|6234468.05|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76218||AR|784.40|0.00|6235252.45|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76219||AR|392.20|0.00|6235644.65|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76220||AR|76.32|0.00|6235720.97|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76221||AR|1335.60|0.00|6237056.57|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76223||AR|773.80|0.00|6237830.37|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76222||AR|1674.80|0.00|6239505.17|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76224||AR|63.60|0.00|6239568.77|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76225||AR|1176.60|0.00|6240745.37|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76226||AR|1810.48|0.00|6242555.85|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76227||AR|457.92|0.00|6243013.77|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76228||AR|135.68|0.00|6243149.45|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76229||AR|720.80|0.00|6243870.25|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76230||AR|25.44|0.00|6243895.69|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76231||AR|1341.96|0.00|6245237.65|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76233||AR|890.40|0.00|6246128.05|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|76232||AR|1860.30|0.00|6247988.35|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76234||AR|479.12|0.00|6248467.47|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76235||AR|2868.36|0.00|6251335.83|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76236||AR|152.64|0.00|6251488.47|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76237||AR|127.20|0.00|6251615.67|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C||ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|76238||AR|13327.38|0.00|6264943.05|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76239||AR|1250.80|0.00|6266193.85|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76240||AR|1961.00|0.00|6268154.85|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76241||AR|5883.00|0.00|6274037.85|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76243||AR|5390.10|0.00|6279427.95|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76242||AR|28810.80|0.00|6308238.75|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76244||AR|10023.36|0.00|6318262.11|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76245||AR|1443.19|0.00|6319705.30|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76246||AR|1261.40|0.00|6320966.70|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76247||AR|974.14|0.00|6321940.84|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76248||AR|4592.98|0.00|6326533.82|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76249||AR|2554.60|0.00|6329088.42|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76250||AR|2510.08|0.00|6331598.50|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76251||AR|1526.40|0.00|6333124.90|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76252||AR|1060.00|0.00|6334184.90|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76253||AR|201.40|0.00|6334386.30|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76254||AR|8400.50|0.00|6342786.80|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76255||AR|132.50|0.00|6342919.30|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76257||AR|890.40|0.00|6343809.70|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|76258||AR|731.40|0.00|6344541.10|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BECHTEL MALAYSIA INC|76259||AR|7420.00|0.00|6351961.10|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76260||AR|508.80|0.00|6352469.90|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR36801||AR|0.00|636.00|6351833.90|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36802||AR|0.00|7488.90|6344345.00|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR36803||AR|0.00|5157.96|6339187.04|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|76256||AR|1717.20|0.00|6340904.24|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MSMK SUPPLY & SERVICES|G02436D||AR|0.00|153.70|6340750.54|
L|26/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MD RASID BIN JALALUDDIN|G02437D||AR|0.00|1200.00|6339550.54|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76261||AR|365.70|0.00|6339916.24|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76262||AR|3731.20|0.00|6343647.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76263||AR|7420.00|0.00|6351067.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|76264||AR|2438.00|0.00|6353505.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RATA ( MALAYSIA ) SDN BHD|76265||AR|657.20|0.00|6354162.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|76266||AR|6784.00|0.00|6360946.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76267||AR|25917.00|0.00|6386863.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76268||AR|2575.80|0.00|6389439.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76269||AR|689.00|0.00|6390128.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76270||AR|169.60|0.00|6390298.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|76271||AR|636.00|0.00|6390934.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76273||AR|84.80|0.00|6391018.84|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76272||AR|1256.10|0.00|6392274.94|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76274||AR|84.80|0.00|6392359.74|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |76275||AR|318.00|0.00|6392677.74|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76276||AR|482.30|0.00|6393160.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|76277||AR|24415.00|0.00|6417575.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76279||AR|699.60|0.00|6418274.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76280||AR|349.80|0.00|6418624.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76281||AR|328.60|0.00|6418953.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BECHTEL MALAYSIA INC|TR36804||AR|0.00|3604.00|6415349.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76282||AR|699.60|0.00|6416048.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR36805||AR|0.00|1038.80|6415009.84|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PARAMOUNT ENERGY SDN BHD ( 723677-U )|TR36806||AR|0.00|1192.50|6413817.34|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36807||AR|0.00|201.40|6413615.94|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36808||AR|0.00|15.90|6413600.04|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76283||AR|233.20|0.00|6413833.24|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR36809||AR|0.00|318.00|6413515.24|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR36810||AR|0.00|11785.60|6401729.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DURAFORM ENGINEERING SDN BHD (929216-K)|TR36811||AR|0.00|1558.20|6400171.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76284||AR|424.00|0.00|6400595.44|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76278||AR|657.20|0.00|6401252.64|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|TR36813||AR|0.00|1303.80|6399948.84|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36814||AR|0.00|583.00|6399365.84|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36815||AR|0.00|18423.86|6380941.98|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR36816||AR|0.00|6617.00|6374324.98|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36817||AR|0.00|201.40|6374123.58|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|TR36818||AR|0.00|153.70|6373969.88|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|TR36819||AR|0.00|48261.80|6325708.08|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INGERSOLL-RAND MALAYSIA CO. SDN BHD |TR36820||AR|0.00|3869.00|6321839.08|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UGL LIMITED GROUP|G02438D||AR|0.00|84.80|6321754.28|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02439D||AR|0.00|169.60|6321584.68|
L|27/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|TR36812||AR|0.00|657.20|6320927.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76288||AR|349.80|0.00|6321277.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76290||AR|657.20|0.00|6321934.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76291||AR|699.60|0.00|6322634.08|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76292||AR|349.80|0.00|6322983.88|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|76293||AR|954.00|0.00|6323937.88|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76294||AR|371.00|0.00|6324308.88|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76289||AR|328.60|0.00|6324637.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|76295||AR|424.00|0.00|6325061.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76296||AR|318.00|0.00|6325379.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76297||AR|10494.00|0.00|6335873.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76286||AR|699.60|0.00|6336573.08|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76287||AR|699.60|0.00|6337272.68|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76285||AR|699.60|0.00|6337972.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|DN001520||AR|11948.10|0.00|6349920.38|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCOMI RAIL BHD (649701-A)|76298||AR|2491.00|0.00|6352411.38|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|CN2718||AR|0.00|11948.10|6340463.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MALAYSIAN CHEMICAL ENGINEERING|DN001521||AR|477.00|0.00|6340940.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|AMALGAMATED METAL CORPORATION (M) SDN BHD|CN2719||AR|0.00|1060.00|6339880.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|DN001522||AR|1725.00|0.00|6341605.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76299||AR|1510.50|0.00|6343115.78|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76300||AR|1568.80|0.00|6344684.58|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SITI SHAHARIDA BT ABDULLAH|DN001524||AR|18.95|0.00|6344703.53|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|AZIZUL BIN AHMAD|DN001523||AR|7.30|0.00|6344710.83|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SITI SHAHARIDA BT ABDULLAH|CN2722||AR|0.00|18.95|6344691.88|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|AZIZUL BIN AHMAD|CN2721||AR|0.00|7.30|6344684.58|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|DN001525||AR|100.70|0.00|6344785.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR36821||AR|0.00|1605.90|6343179.38|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36822||AR|0.00|2973.30|6340206.08|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36823||AR|0.00|6312.30|6333893.78|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|TR36824||AR|0.00|742.00|6333151.78|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR36825||AR|0.00|212.00|6332939.78|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36826||AR|0.00|143.10|6332796.68|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CLEAN WATER SERVICES|TR36827||AR|0.00|0.40|6332796.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN CSE SDN BHD|TR36828||AR|0.00|1125.00|6331671.28|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAU TATT WATER PIPE SDN BHD|G02440D||AR|0.00|869.20|6330802.08|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SLS BOLTS & NUTS (M) SDN BHD|G02441D||AR|0.00|964.60|6329837.48|
L|28/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02442D||AR|0.00|1568.80|6328268.68|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|TR36829||AR|0.00|328.60|6327940.08|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|TR36830||AR|0.00|1860.30|6326079.78|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR36831||AR|0.00|318.00|6325761.78|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIGUR ROS SDN BHD(553068-H)|TR36832||AR|0.00|10050.00|6315711.78|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36833||AR|0.00|2493.12|6313218.66|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR36834||AR|0.00|2332.00|6310886.66|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36835||AR|0.00|1855.00|6309031.66|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36836||AR|0.00|270.30|6308761.36|
L|30/08/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUDIMAN INSPECTION SDN BHD (748953-V)|TR36837||AR|0.00|2000.00|6306761.36|
L|01/08/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|25/08/2015|201110|TRADE DEBTORS CONTRA A/C|LYSAGHT CORRUGATED PIPE SDN BHD|LYSAGHT CORRUGATED PIPE SDN BHD|GPV577TF||GL|100.70|0.00|-1028.14|
L|28/08/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|DN001520||AR|0.00|11948.10|-12976.24|
L|28/08/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|CN2718||AR|11948.10|0.00|-1028.14|
L|28/08/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|DN001525||AR|0.00|100.70|-1128.84|
L|01/08/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-3349146.86|
L|01/08/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|164690.96|
L|01/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|24/07/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|590414386|590414386|AP|121.17|0.00|164812.13|
L|03/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE ADWIND'S MEDICAL OFFSHORE RENEWAL||G02375||GL|0.00|560.00|164252.13|
L|04/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|130.00|0.00|164382.13|
L|06/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|481.13|0.00|164863.26|
L|07/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|9.63|0.00|164872.89|
L|15/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|25.55|0.00|164898.44|
L|15/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AHMAD YAZID||SPCV0015/0815||GL|60.00|0.00|164958.44|
L|17/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|1387.50|0.00|166345.94|
L|18/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|11856.96|77.93|178124.97|
L|20/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV563TF||GL|21.32|0.00|178146.29|
L|22/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|137.25|0.00|178283.54|
L|24/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|593778246|593778246|AP|194.39|0.00|178477.93|
L|26/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19327/0815||GL|100.00|0.00|178577.93|
L|31/08/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|REVERSAL LATE PAYEMNT FROM PIBB VISA||J8365/0815||GL|0.00|27.80|178550.13|
L|01/08/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/08/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/08/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|10000.00|
L|07/08/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV521TF||GL|42000.00|0.00|52000.00|
L|31/08/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|35000.00|17000.00|
L|31/08/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|17000.00|0.00|
L|01/08/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/08/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|MOHAMAD IBNUL SHAFARUDIN BIN WALID||PCV19325/0815||GL|700.00|0.00|700.00|
L|01/08/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/08/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|932.90|
L|31/08/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|882.90|50.00|
L|31/08/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|50.00|0.00|
L|01/08/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/08/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19293/0815||GL|800.00|0.00|800.00|
L|01/08/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/08/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|MOHD AFDZUL NIZAM||PCV19326/0815||GL|400.00|0.00|400.00|
L|01/08/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|-7.30|
L|28/08/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|CREDIT NOTE|AZIZUL BIN AHMAD|CN2721||AR|7.30|0.00|0.00|
L|01/08/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/08/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV19264/0815||GL|250.00|0.00|250.00|
L|21/08/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|RETURNED ADVANCE SHAROLISHAM B. MOHAMAD||G02391||GL|0.00|250.00|0.00|
L|01/08/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|4000.00|
L|28/08/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV602TF||GL|10000.00|0.00|14000.00|
L|31/08/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID - METAL BOX 4x4x6 FOR BOMPIT||J8374/0815||GL|0.00|4000.00|10000.00|
L|01/08/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/08/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA||PCV19243/0815||GL|250.00|0.00|250.00|
L|12/08/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA||PCV19272/0815||GL|400.00|0.00|650.00|
L|13/08/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B. ISMAIL||G02383||GL|0.00|250.00|400.00|
L|27/08/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA||G02394||GL|0.00|400.00|0.00|
L|01/08/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|-18.95|
L|28/08/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|CREDIT NOTE|SITI SHAHARIDA BT ABDULLAH|CN2722||AR|18.95|0.00|0.00|
L|01/08/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/08/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|MOHAMAD HANIF BIN MOHD GANI||PCV19232/0815||GL|800.00|0.00|800.00|
L|13/08/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|MOHD HANIF BIN MOHD GANI||G02382||GL|0.00|800.00|0.00|
L|01/08/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/08/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|MOHD HARIZTH FAZWAN BIN RAMLEE||PCV19268/0815||GL|500.00|0.00|500.00|
L|01/08/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/08/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV598TF||GL|1000.00|0.00|1000.00|
L|01/08/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/08/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|521.98|0.00|521.98|
L|01/08/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|-0.04|
L|01/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|761.75|
L|13/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL B. A.RAHAMAN||G02385||GL|0.00|20.15|741.60|
L|18/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL B. A.RAHMAN THRU NINIE||PCV19282/0815||GL|1000.00|0.00|1741.60|
L|24/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL|MOHD ADIB DANIAL|GPV573TF||GL|400.00|0.00|2141.60|
L|31/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|CONTRA CLAIM BY MOHD ADIB DANIAL||J8351/0815||GL|0.00|241.60|1900.00|
L|31/08/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|0.00|486.70|1413.30|
L|01/08/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/08/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NADZRI|MUHAMAD OMAR BIN AHMAD NADZRI|GPV574TF||GL|1500.00|0.00|1500.00|
L|26/08/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|GPV593TF||GL|1000.00|0.00|2500.00|
L|01/08/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/08/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|GPV571TF||GL|1000.00|0.00|1000.00|
L|25/08/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|GPV589TF||GL|500.00|0.00|1500.00|
L|01/08/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/08/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/08/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS MUSTAPHA|MOHD HARIS MUSTAPHA|GPV591TF||GL|800.00|0.00|800.00|
L|01/08/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|13.10|-13.10|
L|01/08/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|279.32|-279.32|
L|01/08/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1000.00|
L|07/08/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19247/0815||GL|500.00|0.00|1500.00|
L|01/08/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|400.00|
L|18/08/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|AHMAD ZAIDI B MOHD RAZAK||G02388||GL|0.00|400.00|0.00|
L|01/08/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/08/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/08/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|ALIFF IDHAM BIN MOHD SHAHUDDIN||PCV19294/0815||GL|400.00|0.00|400.00|
L|01/08/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|400.00|
L|20/08/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|0.00|400.00|0.00|
L|01/08/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/08/2015|202638|- STAFF ADVANCE - MOHD AFZAN|MOHAMAD AFZAN BIN ADNAN|MOHAMAD AFZAN BIN ADNAN|GPV596TF||GL|1300.00|0.00|1300.00|
L|01/08/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI HUSIN||PCV19284/0815||GL|2000.00|0.00|2000.00|
L|18/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV19288/0815||GL|150.00|0.00|2150.00|
L|21/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV19300/0815||GL|800.00|0.00|2950.00|
L|31/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|1115.07|1834.93|
L|31/08/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|884.93|950.00|
L|01/08/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/08/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M.FAISAL BIN ERWIN SAL||PCV19291/0815||GL|500.00|0.00|500.00|
L|24/08/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M.FAISAL BIN ERWIN SAL||PCV19316/0815||GL|800.00|0.00|1300.00|
L|24/08/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL||G02392||GL|0.00|500.00|800.00|
L|01/08/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/08/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|800.00|
L|10/08/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHAHRIZAD BIN AHMAD||G02381||GL|0.00|800.00|0.00|
L|31/08/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|105.00|-105.00|
L|01/08/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|400.01|
L|21/08/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV569TF||GL|800.00|0.00|1200.01|
L|24/08/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV572TF||GL|1800.00|0.00|3000.01|
L|01/08/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/08/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/08/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19266/0815||GL|250.00|0.00|250.00|
L|01/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN||PCV19230/0815||GL|700.00|0.00|700.00|
L|06/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV519TF||GL|700.00|0.00|1400.00|
L|12/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR THRU HIDAYAH WAHID||PCV19273/0815||GL|600.00|0.00|2000.00|
L|17/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR||G02387||GL|0.00|2000.00|0.00|
L|19/08/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV541TF||GL|1000.00|0.00|1000.00|
L|01/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19229/0815||GL|880.70|0.00|880.70|
L|07/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV520TF||GL|2000.00|0.00|2880.70|
L|31/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI AROHAD||J8352/0815||GL|0.00|830.70|2050.00|
L|31/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|2000.00|50.00|
L|31/08/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|50.00|0.00|
L|01/08/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|300.00|
L|13/08/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL B. SAMAT||G02384||GL|0.00|300.00|0.00|
L|31/08/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|600.00|-600.00|
L|01/08/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|48.00|0.00|48.00|
L|01/08/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/08/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV518TF||GL|600.00|0.00|600.00|
L|31/08/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|600.00|0.00|
L|01/08/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|-0.05|
L|01/08/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/08/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|500.00|
L|31/08/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|500.00|0.00|
L|01/08/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|500.00|
L|13/08/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|MUHAMMAD SHAHIR KHAMIS||G02386||GL|0.00|500.00|0.00|
L|01/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|1400.00|
L|03/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN CHE MAT RETURN ADVANCE ||G02373||GL|0.00|400.00|1000.00|
L|03/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN RETURN ADVANCE||G02374||GL|0.00|1000.00|0.00|
L|03/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT||PCV19218/0815||GL|1000.00|0.00|1000.00|
L|07/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV525TF||GL|1000.00|0.00|2000.00|
L|17/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV537TF||GL|1000.00|0.00|3000.00|
L|21/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV570TF||GL|1000.00|0.00|4000.00|
L|27/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|0.00|4000.00|0.00|
L|27/08/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV599TF||GL|600.00|0.00|600.00|
L|01/08/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|1000.00|
L|18/08/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA THRU NINIE|||PCV19283/0815||GL|1600.00|0.00|2600.00|
L|20/08/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV542TF||GL|500.00|0.00|3100.00|
L|01/08/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/08/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV19237/0815||GL|100.00|0.00|100.00|
L|06/08/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV19238/0815||GL|85.00|0.00|185.00|
L|28/08/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||G02395||GL|0.00|85.00|100.00|
L|31/08/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|100.00|0.00|
L|01/08/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/08/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/08/2015|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR BIN ANAS THRU HIDAYAH WAHID||PCV19278/0815||GL|1000.00|0.00|1000.00|
L|01/08/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/08/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV597TF||GL|400.00|0.00|400.00|
L|31/08/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|400.00|0.00|
L|01/08/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/08/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|GPV564TF||GL|500.00|0.00|500.00|
L|01/08/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/08/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|AMIRUL ZAYANIE||PCV19265/0815||GL|800.00|0.00|800.00|
L|12/08/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|AMIRUL ZAYANIE THRU MOHD SHAIFUL AZWA||PCV19271/0815||GL|500.00|0.00|1300.00|
L|24/08/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|AMIRUL ZAYANIE||G02393||GL|0.00|1300.00|0.00|
L|01/08/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/08/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV590TF||GL|1000.00|0.00|1000.00|
L|01/08/2015|202697|- STAFF ADVANCE - MUHAMAD NOR ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|66.00|
L|31/08/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0815||GL|0.00|263.00|-197.00|
L|01/08/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|200.00|
L|31/08/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/0815||GL|0.00|50.00|150.00|
L|01/08/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/08/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|990.00|
L|31/08/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|36TH INSTALMENT FOR AGREEMENT NO: KP130120808314||J8353/0815||GL|0.00|990.00|0.00|
L|01/08/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/08/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/08/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|01/08/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/08/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|348.00|
L|31/08/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0815||GL|0.00|69.00|279.00|
L|01/08/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/08/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|401.00|
L|31/08/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0815||GL|0.00|112.00|289.00|
L|01/08/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/08/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAX INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30022569|30022569|AP|1150.00|0.00|1150.00|
L|31/08/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0815||GL|0.00|100.00|1050.00|
L|01/08/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/08/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4430.00|
L|19/08/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|CTE COMPUTER CENTRE SDN BHD||G02389||GL|0.00|1000.00|3430.00|
L|31/08/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0815||GL|0.00|80.00|3350.00|
L|01/08/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/08/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|322.00|
L|31/08/2015|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0815||GL|0.00|84.00|238.00|
L|01/08/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|268.00|
L|01/08/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|1378.00|
L|31/08/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0815||GL|0.00|47.00|1331.00|
L|01/08/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/08/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/08/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|1460.00|
L|31/08/2015|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0815||GL|0.00|20.00|1440.00|
L|01/08/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|40.00|
L|31/08/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0815||GL|0.00|35.00|5.00|
L|01/08/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/08/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/08/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/08/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|980.00|
L|31/08/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0815||GL|0.00|980.00|0.00|
L|01/08/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/08/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/08/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/08/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/08/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/08/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/08/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/08/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/08/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/08/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/08/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/08/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/08/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/08/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/08/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/08/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/08/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/08/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/08/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/08/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/08/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/08/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/08/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/08/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/08/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/08/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|NIST STANDARD REFERENCE MATERIAL|PUBLIC ISLAMIC BANK BERHAD (NIST STANDARD REFERENCE MATERIAL)|GPV14913||GL|23700.00|0.00|23700.00|
L|31/08/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|REVERSAL FOR GPV14913 NIST||J8357/0815||GL|0.00|23700.00|0.00|
L|01/08/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|3024.60|
L|07/08/2015|204057|- DOWNPAYMENT - GENERAL|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV522TF||GL|2665.00|0.00|5689.60|
L|01/08/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/08/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/08/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/08/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/08/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/08/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/08/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/08/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/08/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/08/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/08/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/08/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/08/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/08/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/08/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/08/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/08/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/08/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/08/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/08/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/08/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/08/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/08/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/08/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/08/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2130854.06|
L|01/08/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|526232.08|
L|03/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV503TF||GL|0.00|5978.30|520253.78|
L|03/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD FAKHRI BIN IDRIS|MUHAMAD FAKHRI BIN IDRIS|GPV504TF||GL|0.00|1169.76|519084.02|
L|04/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV505TF||GL|0.00|1184.62|517899.40|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV506TF||GL|0.00|5487.70|512411.70|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|GPV507TF||GL|0.00|6585.60|505826.10|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EPF|KUMPULAN WANG SIMPANAN PEKERJA|GPV508TF||GL|0.00|98348.00|407478.10|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV509TF||GL|0.00|411.95|407066.15|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV510TF||GL|0.00|3498.00|403568.15|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV511TF||GL|0.00|2850.00|400718.15|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV512TF||GL|0.00|500.00|400218.15|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV513TF||GL|0.00|780.00|399438.15|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV514TF||GL|0.00|930.30|398507.85|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEE FOOK LAM|LEE FOOK LAM|GPV515TF||GL|0.00|400.00|398107.85|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV516TF||GL|0.00|1600.00|396507.85|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14908||GL|500000.00|0.00|896507.85|
L|05/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|TR36634||AR|238.50|0.00|896746.35|
L|06/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|0.00|4250.00|892496.35|
L|06/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV518TF||GL|0.00|600.00|891896.35|
L|06/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV519TF||GL|0.00|700.00|891196.35|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV520TF||GL|0.00|2000.00|889196.35|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV521TF||GL|0.00|42000.00|847196.35|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST OFFICE RENTAL||G02380||GL|800.00|0.00|847996.35|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV522TF||GL|0.00|2824.90|845171.45|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|0.00|760.40|844411.05|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV524TF||GL|0.00|44.10|844366.95|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV525TF||GL|0.00|1000.00|843366.95|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MITAICORP ENGINEERING SDN BHD (803662-D)|TR36644||AR|130.00|0.00|843496.95|
L|07/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|TR36646||AR|6662.10|0.00|850159.05|
L|10/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|TR36710||AR|583.00|0.00|850742.05|
L|11/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV526TF||GL|0.00|57.10|850684.95|
L|11/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NEXT PETROLEUM SDN. BHD.|TR36714||AR|17.00|0.00|850701.95|
L|12/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR36717||AR|731.40|0.00|851433.35|
L|14/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV536TF||GL|0.00|383678.97|467754.38|
L|14/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BECHTEL MALAYSIA INC|TR36728||AR|3180.00|0.00|470934.38|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHARIFAH SYAFINAZ BINTI SYED YUSOF|SHARIFAH SYAFINAZ BINTI SYED YUSOF|GPV527TF||GL|0.00|224.50|470709.88|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV528TF||GL|0.00|248.10|470461.78|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV529TF||GL|0.00|253.85|470207.93|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIM BIN MOHD HARIS|GPV530TF||GL|0.00|278.85|469929.08|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV531TF||GL|0.00|263.85|469665.23|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|0.00|4902.50|464762.73|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV533TF||GL|0.00|313.10|464449.63|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD RAFIQ BIN YAACOB|AHMAD RAFIQ BIN YAACOB|GPV534TF||GL|0.00|301.10|464148.53|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI|GPV535TF||GL|0.00|77.70|464070.83|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV537TF||GL|0.00|1000.00|463070.83|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14916||GL|0.00|6630.60|456440.23|
L|17/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR||G02387||GL|2000.00|0.00|458440.23|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06966||AP|0.00|128.45|458311.78|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV538TF||GL|0.00|2862.00|455449.78|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV539TF||GL|0.00|87.00|455362.78|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|0.00|15507.70|439855.08|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|G02424D||AR|143.10|0.00|439998.18|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02425D||AR|1976.90|0.00|441975.08|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|G02426D||AR|318.00|0.00|442293.08|
L|18/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD ZAIDI B MOHD RAZAK||G02388||GL|400.00|0.00|442693.08|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV541TF||GL|0.00|1000.00|441693.08|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KBV ENGINEERING SDN BHD|G02427D||AR|360.40|0.00|442053.48|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TEV ENGINEERING SDN.BHD(648938-M)|TR36754||AR|0.60|0.00|442054.08|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|TR36755||AR|895.70|0.00|442949.78|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CTE COMPUTER CENTRE SDN BHD||G02389||GL|1000.00|0.00|443949.78|
L|19/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NAZIB BIN EFFANDY||G02390||GL|5.00|0.00|443954.78|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV542TF||GL|0.00|500.00|443454.78|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|QTC ENGINEERING SDN BHD|QTC ENGINEERING SDN BHD|GPV543TF||GL|0.00|159.00|443295.78|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV544TF||GL|0.00|47.30|443248.48|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV545TF||GL|0.00|27.05|443221.43|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV546TF||GL|0.00|24.85|443196.58|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV547TF||GL|0.00|374.90|442821.68|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV548TF||GL|0.00|400.00|442421.68|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV549TF||GL|0.00|465.10|441956.58|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|0.00|405.20|441551.38|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM B. AS'ARI|EMIRSHAM B. AS'ARI|GPV551TF||GL|0.00|536.30|441015.08|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV552TF||GL|0.00|500.00|440515.08|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV553TF||GL|0.00|613.90|439901.18|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV554TF||GL|0.00|507.10|439394.08|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV555TF||GL|0.00|341.70|439052.38|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV556TF||GL|0.00|400.00|438652.38|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|0.00|678.45|437973.93|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV558TF||GL|0.00|520.00|437453.93|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV559TF||GL|0.00|528.00|436925.93|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV560TF||GL|0.00|880.90|436045.03|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV561TF||GL|0.00|731.05|435313.98|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV562TF||GL|0.00|293.30|435020.68|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV563TF||GL|0.00|33.95|434986.73|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|GPV564TF||GL|0.00|500.00|434486.73|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV565TF||GL|0.00|726.40|433760.33|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|G02428D||AR|636.00|0.00|434396.33|
L|20/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|INTESTMAL CORPORATION SDN. BHD.|G02429D||AR|630.00|0.00|435026.33|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14917||GL|0.00|6927.40|428098.93|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV566TF||GL|0.00|426.60|427672.33|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV567TF||GL|0.00|8586.00|419086.33|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV568TF||GL|0.00|1163.20|417923.13|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV569TF||GL|0.00|800.00|417123.13|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV570TF||GL|0.00|1000.00|416123.13|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|GPV571TF||GL|0.00|1000.00|415123.13|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ECONPILE (M) SDN BHD|G02430D||AR|731.40|0.00|415854.53|
L|21/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36775||AR|5241.84|0.00|421096.37|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14918||GL|0.00|4541.50|416554.87|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV572TF||GL|0.00|1800.00|414754.87|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL|MOHD ADIB DANIAL|GPV573TF||GL|0.00|400.00|414354.87|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD OMAR BIN AHMAD NADZRI|MUHAMAD OMAR BIN AHMAD NADZRI|GPV574TF||GL|0.00|1500.00|412854.87|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV575TF||GL|0.00|1943.85|410911.02|
L|24/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36790||AR|922.20|0.00|411833.22|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14919||GL|0.00|425.30|411407.92|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV576TF||GL|0.00|551.20|410856.72|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LYSAGHT CORRUGATED PIPE SDN BHD|LYSAGHT CORRUGATED PIPE SDN BHD|GPV577TF||GL|0.00|100.70|410756.02|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV578TF||GL|0.00|387.15|410368.87|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV579TF||GL|0.00|1475.10|408893.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV580TF||GL|0.00|4710.00|404183.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV581TF||GL|0.00|1240.00|402943.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV582TF||GL|0.00|1199.00|401744.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV583TF||GL|0.00|7282.00|394462.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV584TF||GL|0.00|3719.00|390743.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV585TF||GL|0.00|4710.00|386033.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV586TF||GL|0.00|5733.00|380300.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV587TF||GL|0.00|930.00|379370.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV588TF||GL|0.00|7592.00|371778.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JAZLI BIN ZAINAL BASRI|JAZLI BIN ZAINAL BASRI|GPV589TF||GL|0.00|500.00|371278.77|
L|25/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV590TF||GL|0.00|1000.00|370278.77|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14920||GL|0.00|38570.65|331708.12|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HARIS MUSTAPHA|MOHD HARIS MUSTAPHA|GPV591TF||GL|0.00|800.00|330908.12|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV592TF||GL|0.00|79.25|330828.87|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD OMAR BIN AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|GPV593TF||GL|0.00|1000.00|329828.87|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06971||AP|0.00|79.50|329749.37|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06972||AP|0.00|159.00|329590.37|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV06973||AP|0.00|286.20|329304.17|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06974||AP|0.00|978.00|328326.17|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06975||AP|0.00|2358.00|325968.17|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06976||AP|0.00|230.00|325738.17|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06977||AP|0.00|7603.60|318134.57|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06978||AP|0.00|260.00|317874.57|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06979||AP|0.00|4216.02|313658.55|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06980||AP|0.00|3219.00|310439.55|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06981||AP|0.00|84.80|310354.75|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06982||AP|0.00|1638.00|308716.75|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06983||AP|0.00|6372.25|302344.50|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06984||AP|0.00|1498.38|300846.12|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06985||AP|0.00|181.55|300664.57|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06986||AP|0.00|10862.88|289801.69|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06987||AP|0.00|3369.74|286431.95|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06988||AP|0.00|381.31|286050.64|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06989||AP|0.00|25755.88|260294.76|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06990||AP|0.00|328.60|259966.16|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06991||AP|0.00|583.00|259383.16|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06992||AP|0.00|76.32|259306.84|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV06993||AP|0.00|238.50|259068.34|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06994||AP|0.00|7691.35|251376.99|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06995||AP|0.00|1389.43|249987.56|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06996||AP|0.00|286.20|249701.36|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06997||AP|0.00|1403.44|248297.92|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06998||AP|0.00|1166.00|247131.92|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06999||AP|0.00|2465.50|244666.42|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07000||AP|0.00|7685.00|236981.42|
L|26/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07001||AP|0.00|1660.38|235321.04|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|0.00|208.70|235112.34|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BECHTEL MALAYSIA INC|TR36804||AR|3604.00|0.00|238716.34|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|0.00|1025.40|237690.94|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD AFZAN BIN ADNAN|MOHAMAD AFZAN BIN ADNAN|GPV596TF||GL|0.00|1300.00|236390.94|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV597TF||GL|0.00|400.00|235990.94|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV598TF||GL|0.00|1000.00|234990.94|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV599TF||GL|0.00|600.00|234390.94|
L|27/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NDT INSTRUMENTS SDN BHD (368864K)|PV07002||AP|0.00|1650.00|232740.94|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV600TF||GL|0.00|303730.90|-70989.96|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07003||AP|0.00|1982.00|-72971.96|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV601TF||GL|0.00|440.00|-73411.96|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV602TF||GL|0.00|10000.00|-83411.96|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07004||AP|0.00|117.65|-83529.61|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07005||AP|0.00|93.30|-83622.91|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07006||AP|0.00|59.80|-83682.71|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07007||AP|0.00|206.05|-83888.76|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14921||GL|0.00|6850.30|-90739.06|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR36821||AR|1605.90|0.00|-89133.16|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02442D||AR|1568.80|0.00|-87564.36|
L|28/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NAJIB HAQEEMI||G02395||GL|85.00|0.00|-87479.36|
L|30/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BUDIMAN INSPECTION SDN BHD (748953-V)|TR36837||AR|2000.00|0.00|-85479.36|
L|31/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA  BNH6554||RJE0039/0815||GL|0.00|526.00|-86005.36|
L|31/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0815||GL|0.00|526.00|-86531.36|
L|31/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CANCELLATION STALED CHQ LC TRINITY||J8358/0815||GL|1442.00|0.00|-85089.36|
L|31/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB HIBAH MAY'15 & JUN'15||J8364/0815||GL|536.51|0.00|-84552.85|
L|31/08/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REVERSAL LATE PAYEMNT FROM PIBB VISA||J8365/0815||GL|27.80|0.00|-84525.05|
L|01/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|6594.23|
L|05/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36631||AR|1749.00|0.00|8343.23|
L|06/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR36638||AR|24057.98|0.00|32401.21|
L|06/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR36639||AR|120.00|0.00|32521.21|
L|06/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|G02404D||AR|159.00|0.00|32680.21|
L|07/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02408D||AR|1632.40|0.00|34312.61|
L|10/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36704||AR|47975.20|0.00|82287.81|
L|10/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36705||AR|4050.00|0.00|86337.81|
L|11/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02412D||AR|1542.30|0.00|87880.11|
L|12/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR36715||AR|530.00|0.00|88410.11|
L|14/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36733||AR|2204.80|0.00|90614.91|
L|17/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02423D||AR|1335.60|0.00|91950.51|
L|24/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36778||AR|530.00|0.00|92480.51|
L|24/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36780||AR|1855.00|0.00|94335.51|
L|27/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR36805||AR|1038.80|0.00|95374.31|
L|27/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36808||AR|15.90|0.00|95390.21|
L|27/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR36809||AR|318.00|0.00|95708.21|
L|28/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PAU TATT WATER PIPE SDN BHD|G02440D||AR|869.20|0.00|96577.41|
L|28/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SLS BOLTS & NUTS (M) SDN BHD|G02441D||AR|964.60|0.00|97542.01|
L|31/08/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0815||GL|0.00|10107.00|87435.01|
L|01/08/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-681690.81|
L|01/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|G02347D||AR|779.10|0.00|-680911.71|
L|03/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36624||AR|20329.00|0.00|-660582.71|
L|03/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHDAN CHE MAT RETURN ADVANCE ||G02373||GL|400.00|0.00|-660182.71|
L|03/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHDAN RETURN ADVANCE||G02374||GL|1000.00|0.00|-659182.71|
L|03/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSATEST REIMBURSE ADWIND'S MEDICAL OFFSHORE RENEWAL||G02375||GL|561.00|0.00|-658621.71|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV14893||GL|0.00|14182.20|-672803.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14894||GL|0.00|2550.00|-675353.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14895||GL|0.00|1135.00|-676488.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14896||GL|0.00|660.00|-677148.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14897||GL|0.00|1239.00|-678387.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14898||GL|0.00|559.00|-678946.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14899||GL|0.00|3486.00|-682432.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14900||GL|0.00|872.00|-683304.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV14901||GL|0.00|838.00|-684142.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4946144-22(90010)|PUBLIC BANK BERHAD 8-4946144-22(90010)|GPV14902||GL|0.00|1050.00|-685192.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4955759-32(90010)|PUBLIC BANK BERHAD 8-4955759-32(90010)|GPV14903||GL|0.00|662.00|-685854.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4955758-35(90010)|PUBLIC BANK BERHAD 8-4955758-35(90010)|GPV14904||GL|0.00|662.00|-686516.91|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14905||GL|0.00|2509.02|-689025.93|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|0.00|7240.93|-696266.86|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36625||AR|2067.00|0.00|-694199.86|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HALFEN MOMENT SDN BHD|G02348D||AR|300.50|0.00|-693899.36|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02349D||AR|190.80|0.00|-693708.56|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|G02350D||AR|300.00|0.00|-693408.56|
L|04/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SENI KENANGA SDN BHD|G02402D||AR|212.00|0.00|-693196.56|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV14907||GL|0.00|5940.00|-699136.56|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14908||GL|0.00|500000.00|-1199136.56|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36626||AR|2321.40|0.00|-1196815.16|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36627||AR|424.00|0.00|-1196391.16|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR36628||AR|15732.00|0.00|-1180659.16|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GT- ROADTECH SDN BHD|TR36629||AR|1017.60|0.00|-1179641.56|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36630||AR|2798.40|0.00|-1176843.16|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR36632||AR|329.50|0.00|-1176513.66|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36633||AR|1590.00|0.00|-1174923.66|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAJU GAS ENGINEERING SDN BHD|TR36635||AR|731.40|0.00|-1174192.26|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36636||AR|217.30|0.00|-1173974.96|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MARITIME OFFSHORE SHIPPING SDN BHD|TR36637||AR|943.40|0.00|-1173031.56|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB -BALANCE TT||G02376||GL|26.15|0.00|-1173005.41|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BALANCE TT FOR PYMENT TO BRITISH INST OF NDT||G02377||GL|0.41|0.00|-1173005.00|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BALANCE TT FOR PAYMENT TO BRITISH INSTITUTE OF NDT- PCN||G02378||GL|5.87|0.00|-1172999.13|
L|05/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02403D||AR|233.20|0.00|-1172765.93|
L|06/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR36640||AR|1415.00|0.00|-1171350.93|
L|06/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACGREGOR MALAYSIA SDN BHD|TR36641||AR|424.00|0.00|-1170926.93|
L|06/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36642||AR|2358.50|0.00|-1168568.43|
L|06/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36643||AR|2067.00|0.00|-1166501.43|
L|06/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02405D||AR|371.00|0.00|-1166130.43|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BENDAHARI UNIVERSITI TEKNOLOGI MALAYSIA, JOHOR BAHRU|BENDAHARI UNIVERSITI TEKNOLOGI MALAYSIA, JOHOR BAHRU|GPV14909||GL|0.00|5000.00|-1171130.43|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14910||GL|0.00|6219.50|-1177349.93|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14911||GL|0.00|3659.90|-1181009.83|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|EMIRSHAM PURCHASE BUKU RAWATAN KLINIK||G02379||GL|5.00|0.00|-1181004.83|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02406D||AR|106.00|0.00|-1180898.83|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NDQ GLOBAL SDN BHD|G02407D||AR|15.20|0.00|-1180883.63|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36645||AR|4770.00|0.00|-1176113.63|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36647||AR|6420.60|0.00|-1169693.03|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36648||AR|14151.00|0.00|-1155542.03|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36649||AR|40276.30|0.00|-1115265.73|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GT- ROADTECH SDN BHD|TR36650||AR|3720.60|0.00|-1111545.13|
L|07/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABERMAS TRADING SDN BHD|TR36701||AR|954.00|0.00|-1110591.13|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|G02409D||AR|530.00|0.00|-1110061.13|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02411D||AR|0.60|0.00|-1110060.53|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36702||AR|3339.00|0.00|-1106721.53|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR36703||AR|3795.00|0.00|-1102926.53|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36706||AR|820.00|0.00|-1102106.53|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR36707||AR|1383.30|0.00|-1100723.23|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTERSCIENCE SDN BHD (40880-U)|TR36708||AR|3243.60|0.00|-1097479.63|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36709||AR|1621.80|0.00|-1095857.83|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR36711||AR|4833.60|0.00|-1091024.23|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36712||AR|4452.00|0.00|-1086572.23|
L|10/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHRIZAD BIN AHMAD||G02381||GL|800.00|0.00|-1085772.23|
L|11/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02413D||AR|371.00|0.00|-1085401.23|
L|11/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ECONPILE (M) SDN BHD|G02414D||AR|731.40|0.00|-1084669.83|
L|11/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36713||AR|8838.80|0.00|-1075831.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36716||AR|9275.00|0.00|-1066556.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36718||AR|6254.00|0.00|-1060302.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR36719||AR|636.00|0.00|-1059666.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36720||AR|328.00|0.00|-1059338.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|TR36721||AR|1166.00|0.00|-1058172.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR36722||AR|2178.30|0.00|-1055993.73|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02415D||AR|169.60|0.00|-1055824.13|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|G02416D||AR|673.10|0.00|-1055151.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36723||AR|14045.00|0.00|-1041106.03|
L|12/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR36724||AR|402.80|0.00|-1040703.23|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|G02417D||AR|159.00|0.00|-1040544.23|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HYTECH ENGINEERING INDUSTRIES SDN BHD|TR36725||AR|4955.50|0.00|-1035588.73|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36727||AR|8819.20|0.00|-1026769.53|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD HANIF BIN MOHD GANI||G02382||GL|800.00|0.00|-1025969.53|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD SHAIFUL AZWA B. ISMAIL||G02383||GL|250.00|0.00|-1025719.53|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MEOR MOHD HAFIZUL B. SAMAT||G02384||GL|300.00|0.00|-1025419.53|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD ADIB DANIAL B. A.RAHAMAN||G02385||GL|20.15|0.00|-1025399.38|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MUHAMMAD SHAHIR KHAMIS||G02386||GL|500.00|0.00|-1024899.38|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|G02419D||AR|159.00|0.00|-1024740.38|
L|13/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36726||AR|9656.60|0.00|-1015083.78|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR36729||AR|1500.00|0.00|-1013583.78|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MASTEK OIL TOOLS SDN BHD (211461-T)|TR36730||AR|4293.00|0.00|-1009290.78|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MSMK SUPPLY & SERVICES|TR36731||AR|6291.10|0.00|-1002999.68|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36732||AR|4134.00|0.00|-998865.68|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR36734||AR|1900.00|0.00|-996965.68|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UEM EDGENTA BERHAD|TR36735||AR|45.00|0.00|-996920.68|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36736||AR|1293.20|0.00|-995627.48|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36737||AR|33268.60|0.00|-962358.88|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36738||AR|805.60|0.00|-961553.28|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|TR36739||AR|530.00|0.00|-961023.28|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36740||AR|3635.80|0.00|-957387.48|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR36741||AR|48088.20|0.00|-909299.28|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR36742||AR|46438.32|0.00|-862860.96|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR36743||AR|1113.00|0.00|-861747.96|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36744||AR|636.00|0.00|-861111.96|
L|14/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B|TR36745||AR|14961.90|0.00|-846150.06|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14912||GL|0.00|3548.45|-849698.51|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14914||GL|0.00|4.50|-849703.01|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|FEDERAL EXPRESS SERVICES (M) SDN BHD|FEDERAL EXPRESS SERVICES (M) SDN BHD|GPV14915||GL|0.00|1357.87|-851060.88|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALL MEASURE TECHNOLOGY SDN BHD|TR36195MET||AR|63.60|0.00|-850997.28|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DESA NIKMAT SDN BHD|TR36196MET||AR|159.00|0.00|-850838.28|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROTECHNIC OILWELL SDN BHD|TR36197MET||AR|2430.00|0.00|-848408.28|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|TR36198MET||AR|190.80|0.00|-848217.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36199MET||AR|95.40|0.00|-848122.08|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DESA NIKMAT SDN BHD|TR36501MET||AR|254.40|0.00|-847867.68|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CRYOGENIC INDUSTRIES SDN BHD|TR36502MET||AR|593.60|0.00|-847274.08|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR36503MET||AR|222.60|0.00|-847051.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36504MET||AR|53.00|0.00|-846998.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36505MET||AR|1404.50|0.00|-845593.98|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36506MET||AR|614.80|0.00|-844979.18|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTESCO (MALAYSIA) SDN BHD|TR36507MET||AR|127.20|0.00|-844851.98|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STITEC M&E SDN BHD ( 689018-P)|TR36508MET||AR|487.60|0.00|-844364.38|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONG AH BA PILING SDN BHD|TR36509MET||AR|482.30|0.00|-843882.08|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CB BERSATU SDN BHD|TR36510MET||AR|63.60|0.00|-843818.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36511MET||AR|127.20|0.00|-843691.28|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CRYOQUIP SDN BHD|TR36512MET||AR|932.80|0.00|-842758.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CRYOQUIP SDN BHD|TR36513MET||AR|63.60|0.00|-842694.88|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02420D||AR|159.00|0.00|-842535.88|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02422D||AR|201.40|0.00|-842334.48|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36746||AR|2888.50|0.00|-839445.98|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36747||AR|2067.00|0.00|-837378.98|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROV RESOURCES (M) SDN BHD (805860-W)|TR36748||AR|943.40|0.00|-836435.58|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KELLER (M) SDN BHD|TR36749||AR|2194.20|0.00|-834241.38|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR36750||AR|975.20|0.00|-833266.18|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RITZ RESOURCES SDN BHD 290901-A|TR36751||AR|27030.00|0.00|-806236.18|
L|17/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NIST STANDARD REFERENCE MATERIAL|PUBLIC ISLAMIC BANK BERHAD (NIST STANDARD REFERENCE MATERIAL)|GPV14913||GL|0.00|23700.00|-829936.18|
L|18/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36752||AR|339.20|0.00|-829596.98|
L|18/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36753||AR|8584.00|0.00|-821012.98|
L|19/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEMPERIT ENGINEERING & TECHNOLOGY|TR36376||AR|1187.20|0.00|-819825.78|
L|20/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36756||AR|3977.10|0.00|-815848.68|
L|20/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KJ MAINTENANCE & SERVICES SDN BHD|TR36757||AR|4494.40|0.00|-811354.28|
L|20/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR36758||AR|6572.00|0.00|-804782.28|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR36759||AR|1870.10|0.00|-802912.18|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36760||AR|3369.80|0.00|-799542.38|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR36761||AR|212.00|0.00|-799330.38|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36762||AR|7653.20|0.00|-791677.18|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36763||AR|8427.00|0.00|-783250.18|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36764||AR|4489.10|0.00|-778761.08|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36765||AR|7043.70|0.00|-771717.38|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36766||AR|360.40|0.00|-771356.98|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36767||AR|561.80|0.00|-770795.18|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI RAIL BHD (649701-A)|TR36768||AR|2800.00|0.00|-767995.18|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)|TR36769||AR|725.04|0.00|-767270.14|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR36770||AR|424.00|0.00|-766846.14|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36771||AR|4589.80|0.00|-762256.34|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36772||AR|20711.72|0.00|-741544.62|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHTIZEN SDN BHD (760516W)|TR36773||AR|5406.00|0.00|-736138.62|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36774||AR|1272.00|0.00|-734866.62|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR36776||AR|1518.00|0.00|-733348.62|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUST STEEL E&C SDN BHD|TR36777||AR|7504.80|0.00|-725843.82|
L|21/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE SHAROLISHAM B. MOHAMAD||G02391||GL|250.00|0.00|-725593.82|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YEE HUP CONSTRUCTION CO.|TR36779||AR|927.50|0.00|-724666.32|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36781||AR|51780.00|0.00|-672886.32|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR36782||AR|858.60|0.00|-672027.72|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR36783||AR|1000.00|0.00|-671027.72|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR36784||AR|1272.00|0.00|-669755.72|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36785||AR|1547.60|0.00|-668208.12|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36786||AR|17421.10|0.00|-650787.02|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR36787||AR|18899.80|0.00|-631887.22|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36788||AR|28651.80|0.00|-603235.42|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ATLAS COPCO MALAYSIA SDN BHD|TR36789||AR|371.00|0.00|-602864.42|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR36791||AR|6675.92|0.00|-596188.50|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNWING SDN BHD|TR36792||AR|519.40|0.00|-595669.10|
L|24/08/2015|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|TR36793||AR|5589.70|0.00|-590079.40|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36794||AR|6042.00|0.00|-584037.40|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36795||AR|2067.00|0.00|-581970.40|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36796||AR|10000.00|0.00|-571970.40|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR36797||AR|1097.10|0.00|-570873.30|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |G02431D||AR|318.00|0.00|-570555.30|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|M. FAISAL BIN ERWIN SAL||G02392||GL|500.00|0.00|-570055.30|
L|24/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AMIRUL ZAYANIE||G02393||GL|1300.00|0.00|-568755.30|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TENN HOLDINGS SDN BHD|TR36798||AR|12338.40|0.00|-556416.90|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MN PELANGI ENTERPRISE |TR36799||AR|1022.90|0.00|-555394.00|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANJUR EKAR SDN BHD|TR36800||AR|727.16|0.00|-554666.84|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02432D||AR|424.00|0.00|-554242.84|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RATA ( MALAYSIA ) SDN BHD|G02433D||AR|657.20|0.00|-553585.64|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02434D||AR|84.80|0.00|-553500.84|
L|25/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02435D||AR|731.40|0.00|-552769.44|
L|26/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR36801||AR|636.00|0.00|-552133.44|
L|26/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36802||AR|7488.90|0.00|-544644.54|
L|26/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR36803||AR|5157.96|0.00|-539486.58|
L|26/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MSMK SUPPLY & SERVICES|G02436D||AR|153.70|0.00|-539332.88|
L|26/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MD RASID BIN JALALUDDIN|G02437D||AR|1200.00|0.00|-538132.88|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PARAMOUNT ENERGY SDN BHD ( 723677-U )|TR36806||AR|1192.50|0.00|-536940.38|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36807||AR|201.40|0.00|-536738.98|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR36810||AR|11785.60|0.00|-524953.38|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DURAFORM ENGINEERING SDN BHD (929216-K)|TR36811||AR|1558.20|0.00|-523395.18|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|TR36813||AR|1303.80|0.00|-522091.38|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36814||AR|583.00|0.00|-521508.38|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36815||AR|18423.86|0.00|-503084.52|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR36816||AR|6617.00|0.00|-496467.52|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36817||AR|201.40|0.00|-496266.12|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIS MANUFACTURING SDN BHD ( formerly known as AMALGAMATED INDUSTRIAL STAINLESS STEEL (1987) SDN BHD )|TR36818||AR|153.70|0.00|-496112.42|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|TR36819||AR|48261.80|0.00|-447850.62|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INGERSOLL-RAND MALAYSIA CO. SDN BHD |TR36820||AR|3869.00|0.00|-443981.62|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UGL LIMITED GROUP|G02438D||AR|84.80|0.00|-443896.82|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02439D||AR|169.60|0.00|-443727.22|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD SHAIFUL AZWA||G02394||GL|400.00|0.00|-443327.22|
L|27/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|TR36812||AR|657.20|0.00|-442670.02|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14922||GL|0.00|21250.00|-463920.02|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR36822||AR|2973.30|0.00|-460946.72|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36823||AR|6312.30|0.00|-454634.42|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|TR36824||AR|742.00|0.00|-453892.42|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR36825||AR|212.00|0.00|-453680.42|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36826||AR|143.10|0.00|-453537.32|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CLEAN WATER SERVICES|TR36827||AR|0.40|0.00|-453536.92|
L|28/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN CSE SDN BHD|TR36828||AR|1125.00|0.00|-452411.92|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|TR36829||AR|328.60|0.00|-452083.32|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|TR36830||AR|1860.30|0.00|-450223.02|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR36831||AR|318.00|0.00|-449905.02|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIGUR ROS SDN BHD(553068-H)|TR36832||AR|10050.00|0.00|-439855.02|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36833||AR|2493.12|0.00|-437361.90|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR36834||AR|2332.00|0.00|-435029.90|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36835||AR|1855.00|0.00|-433174.90|
L|30/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36836||AR|270.30|0.00|-432904.60|
L|31/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REVERSAL FOR GPV14913 NIST||J8357/0815||GL|23700.00|0.00|-409204.60|
L|31/08/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|1408.00|-410612.60|
L|01/08/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|60000.00|
L|31/08/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047||GL|0.00|27584.28|32415.72|
L|31/08/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0815||GL|0.00|27584.28|4831.44|
L|31/08/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|BANK CHGS FOR RHB ISLAMIC BANK BERHAD||J8362/0815||GL|0.00|88.60|4742.84|
L|31/08/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|HIBAH FOR RHB ISLAMIC BANK BERHAD - JUN'15&JUL'15||J8363/0815||GL|18.24|0.00|4761.08|
L|01/08/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19218/0815||GL|0.00|1000.00|6000.00|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19219/0815||GL|0.00|1542.50|4457.50|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19220/0815||GL|0.00|589.90|3867.60|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19221/0815||GL|0.00|60.40|3807.20|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19222/0815||GL|0.00|322.70|3484.50|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19223/0815||GL|0.00|50.00|3434.50|
L|03/08/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19224/0815||GL|0.00|210.60|3223.90|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19225/0815||GL|0.00|190.40|3033.50|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI||PCV19226/0815||GL|0.00|412.00|2621.50|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|JABATAN PENGANGKUTAN JALAN||PCV19227/0815||GL|0.00|122.10|2499.40|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19228/0815||GL|0.00|138.20|2361.20|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19229/0815||GL|0.00|880.70|1480.50|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19230/0815||GL|0.00|700.00|780.50|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|MOHD AFENDI B. ABD RAHMAN||PCV19231/0815||GL|0.00|156.30|624.20|
L|04/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19232/0815||GL|0.00|800.00|-175.80|
L|05/08/2015|206001|- PETTY CASH @ H.Q.|HAIRUL JEFNI||PCV19233/0815||GL|0.00|800.00|-975.80|
L|05/08/2015|206001|- PETTY CASH @ H.Q.|FNZ PROGRESSIVE SOLUTION (MOHD HISHAM B HARUN)||PCV19234/0815||GL|0.00|400.00|-1375.80|
L|05/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19235/0815||GL|0.00|30.70|-1406.50|
L|05/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|0.00|703.30|-2109.80|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19237/0815||GL|0.00|100.00|-2209.80|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19238/0815||GL|0.00|85.00|-2294.80|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|MAJLIS BANDARAYA SHAH ALAM||PCV19239/0815||GL|0.00|53.00|-2347.80|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV19240/0815||GL|0.00|26.50|-2374.30|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19241/0815||GL|0.00|452.10|-2826.40|
L|06/08/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM||PCV19242/0815||GL|0.00|53.00|-2879.40|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14910||GL|6219.50|0.00|3340.10|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14911||GL|3659.90|0.00|7000.00|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA||PCV19243/0815||GL|0.00|250.00|6750.00|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19244/0815||GL|0.00|144.30|6605.70|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH B NIK ABDULLAH||PCV19245/0815||GL|0.00|238.60|6367.10|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19246/0815||GL|0.00|158.80|6208.30|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19247/0815||GL|0.00|500.00|5708.30|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN B. RAMLEE||PCV19248/0815||GL|0.00|100.00|5608.30|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV19249/0815||GL|0.00|89.60|5518.70|
L|07/08/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19250/0815||GL|0.00|50.00|5468.70|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19251/0815||GL|0.00|150.00|5318.70|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19252/0815||GL|0.00|61.60|5257.10|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV19253/0815||GL|0.00|461.50|4795.60|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19254/0815||GL|0.00|133.10|4662.50|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV19255/0815||GL|0.00|190.80|4471.70|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV19256/0815||GL|0.00|100.00|4371.70|
L|10/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19257/0815||GL|0.00|162.60|4209.10|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV19258/0815||GL|0.00|241.75|3967.35|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19259/0815||GL|0.00|178.20|3789.15|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19260/0815||GL|0.00|89.60|3699.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|ASUANDI MUHAMAD||PCV19261/0815||GL|0.00|41.00|3658.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19262/0815||GL|0.00|110.40|3548.15|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV19263/0815||GL|0.00|96.60|3451.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19264/0815||GL|0.00|250.00|3201.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE||PCV19265/0815||GL|0.00|800.00|2401.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19266/0815||GL|0.00|250.00|2151.55|
L|11/08/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19267/0815||GL|0.00|194.00|1957.55|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN BIN RAMLEE||PCV19268/0815||GL|0.00|500.00|1457.55|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|0.00|909.40|548.15|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|0.00|402.30|145.85|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE THRU MOHD SHAIFUL AZWA||PCV19271/0815||GL|0.00|500.00|-354.15|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA||PCV19272/0815||GL|0.00|400.00|-754.15|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI BIN CHE MOHD AKHIR THRU HIDAYAH WAHID||PCV19273/0815||GL|0.00|600.00|-1354.15|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19274/0815||GL|0.00|8.80|-1362.95|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19275/0815||GL|0.00|169.20|-1532.15|
L|12/08/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|0.00|495.60|-2027.75|
L|13/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19277/0815||GL|0.00|151.30|-2179.05|
L|13/08/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS THRU HIDAYAH WAHID||PCV19278/0815||GL|0.00|1000.00|-3179.05|
L|17/08/2015|206001|- PETTY CASH @ H.Q.|CASH(SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14912||GL|3548.45|0.00|369.40|
L|17/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14916||GL|6630.60|0.00|7000.00|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19279/0815||GL|0.00|421.20|6578.80|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT||PCV19280/0815||GL|0.00|334.00|6244.80|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|0.00|502.20|5742.60|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL B. A.RAHMAN THRU NINIE||PCV19282/0815||GL|0.00|1000.00|4742.60|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA THRU NINIE|||PCV19283/0815||GL|0.00|1600.00|3142.60|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI HUSIN||PCV19284/0815||GL|0.00|2000.00|1142.60|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|ZAN SKILL SERVICES||PCV19285/0815||GL|0.00|300.00|842.60|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19286/0815||GL|0.00|50.60|792.00|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV19287/0815||GL|0.00|418.00|374.00|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19288/0815||GL|0.00|150.00|224.00|
L|18/08/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SYAFIQ BIN OMAR||PCV19289/0815||GL|0.00|151.40|72.60|
L|19/08/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI B RAJA AZMAN THRU NINIE||PCV19307/0815||GL|0.00|259.40|-186.80|
L|19/08/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19308/0815||GL|0.00|150.00|-336.80|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14917||GL|6927.40|0.00|6590.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19290/0815||GL|0.00|470.50|6120.10|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19291/0815||GL|0.00|500.00|5620.10|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV19292/0815||GL|0.00|114.50|5505.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19293/0815||GL|0.00|800.00|4705.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHAHUDDIN||PCV19294/0815||GL|0.00|400.00|4305.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19295/0815||GL|0.00|70.60|4235.00|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV19296/0815||GL|0.00|31.60|4203.40|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN||PCV19297/0815||GL|0.00|144.60|4058.80|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19298/0815||GL|0.00|70.00|3988.80|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19299/0815||GL|0.00|65.20|3923.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19300/0815||GL|0.00|800.00|3123.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19301/0815||GL|0.00|528.40|2595.20|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19302/0815||GL|0.00|44.40|2550.80|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV19303/0815||GL|0.00|74.50|2476.30|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19304/0815||GL|0.00|91.60|2384.70|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV19305/0815||GL|0.00|85.00|2299.70|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV19306/0815||GL|0.00|250.60|2049.10|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19309/0815||GL|0.00|79.50|1969.60|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19310/0815||GL|0.00|55.10|1914.50|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19311/0815||GL|0.00|386.40|1528.10|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19312/0815||GL|0.00|96.60|1431.50|
L|21/08/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19313/0815||GL|0.00|267.60|1163.90|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14918||GL|4541.50|0.00|5705.40|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19314/0815||GL|0.00|213.40|5492.00|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19315/0815||GL|0.00|365.20|5126.80|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19316/0815||GL|0.00|800.00|4326.80|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19317/0815||GL|0.00|101.90|4224.90|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE||PCV19318/0815||GL|0.00|832.00|3392.90|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE||PCV19319/0815||GL|0.00|849.00|2543.90|
L|24/08/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE||PCV19320/0815||GL|0.00|135.00|2408.90|
L|25/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19321/0815||GL|0.00|145.60|2263.30|
L|25/08/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19322/0815||GL|0.00|147.60|2115.70|
L|25/08/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN THRU NORHAFIFIE||PCV19323/0815||GL|0.00|513.30|1602.40|
L|25/08/2015|206001|- PETTY CASH @ H.Q.|AHMAD YAZID BIN SHAIFUL BAHRI||PCV19324/0815||GL|0.00|182.70|1419.70|
L|25/08/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD IBNUL SHAFARUDIN BIN WALID||PCV19325/0815||GL|0.00|700.00|719.70|
L|26/08/2015|206001|- PETTY CASH @ H.Q.|MOHD AFDZUL NIZAM||PCV19326/0815||GL|0.00|400.00|319.70|
L|26/08/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19327/0815||GL|0.00|170.00|149.70|
L|28/08/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14921||GL|6850.30|0.00|7000.00|
L|01/08/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|15/08/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|0.00|1143.25|856.75|
L|15/08/2015|206004|- PETTY CASH @SIPITANG|AHMAD YAZID||SPCV0015/0815||GL|0.00|678.40|178.35|
L|15/08/2015|206004|- PETTY CASH @SIPITANG|AMIZAN AZIZ||SPCV0016/0815||GL|0.00|122.20|56.15|
L|24/08/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV575TF||GL|1943.85|0.00|2000.00|
L|01/08/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/08/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|03/08/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0098/0615||GL|0.00|7.10|492.90|
L|03/08/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF NORUDIN||MPCV0099/0615||GL|0.00|94.30|398.60|
L|03/08/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0100/0715||GL|0.00|14.70|383.90|
L|03/08/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM||MPCV0101/0715||GL|0.00|94.60|289.30|
L|03/08/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF NORUDIN||MPCV0102/0815||GL|0.00|49.30|240.00|
L|10/08/2015|206007|- PETTY CASH @ METRO LAB|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0103/0815||GL|0.00|73.30|166.70|
L|16/08/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM ||MPCV0104/0815||GL|0.00|92.00|74.70|
L|25/08/2015|206007|- PETTY CASH @ METRO LAB|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14919||GL|425.30|0.00|500.00|
L|01/08/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|339938.53|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/07/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|590414386|590414386|AP|7.28|0.00|339945.81|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200050071|200050071|AP|4.18|0.00|339949.99|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35108805|35108805|AP|45.00|0.00|339994.99|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/07/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT48017|SWT48017|AP|23.34|0.00|340018.33|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/07/2015|AIRCARBONIC SDN BHD [775954-W]|R0001140|R0001140|AP|4.32|0.00|340022.65|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/04/2015|AIRCARBONIC SDN BHD [775954-W]|R000978|R000978|AP|4.32|0.00|340026.97|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|28.77|0.00|340055.74|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/07/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2335JUL2015|2335JUL2015|AP|9.00|0.00|340064.74|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200073981|200073981|AP|2.70|0.00|340067.44|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1062|0715-1062|AP|4.20|0.00|340071.64|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/07/2015|PERNIAGAAN PERABOT YUN TIAN|16277|16277|AP|143.70|0.00|340215.34|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|05/06/2015|OMEGALINK SDN BHD (398747-H)|M5580|M5580|AP|13.80|0.00|340229.14|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507676|Y21507676|AP|30.30|0.00|340259.44|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507762|Y21507762|AP|9.06|0.00|340268.50|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507646|Y21507646|AP|22.68|0.00|340291.18|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/06/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150125|ID20150125|AP|31.80|0.00|340322.98|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|2100004910|2100004910|AP|3.34|0.00|340326.32|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150616|3150616|AP|40.50|0.00|340366.82|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150708|3150708|AP|58.50|0.00|340425.32|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150709|3150709|AP|33.00|0.00|340458.32|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150615|3150615|AP|48.00|0.00|340506.32|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/06/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1506/0374|SI-1506/0374|AP|69.00|0.00|340575.32|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/07/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0077|0077|AP|26.65|0.00|340601.97|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039034|IV-18039034|AP|57.12|0.00|340659.09|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039001|IV-18039001|AP|42.00|0.00|340701.09|
L|01/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039000|IV-18039000|AP|10.80|0.00|340711.89|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV503TF||GL|333.13|0.00|341045.02|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV19219/0815||GL|1.80|0.00|341046.82|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV19220/0815||GL|1.80|0.00|341048.62|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19222/0815||GL|0.30|0.00|341048.92|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19224/0815||GL|0.60|0.00|341049.52|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508016|Y21508016|AP|22.92|0.00|341072.44|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35112165|35112165|AP|10.32|0.00|341082.76|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039044|IV-18039044|AP|622.08|0.00|341704.84|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508021|Y21508021|AP|7.56|0.00|341712.40|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF NORUDIN||MPCV0099/0615||GL|5.34|0.00|341717.74|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM||MPCV0101/0715||GL|2.43|0.00|341720.17|
L|03/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF NORUDIN||MPCV0102/0815||GL|2.44|0.00|341722.61|
L|04/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14905||GL|141.45|0.00|341864.06|
L|04/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JABATAN PENGANGKUTAN JALAN||PCV19227/0815||GL|0.12|0.00|341864.18|
L|04/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045898|V0045898|AP|160.20|0.00|342024.38|
L|04/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00125|IV-00125|AP|64.50|0.00|342088.88|
L|04/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200081963|200081963|AP|4.18|0.00|342093.06|
L|05/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV510TF||GL|198.00|0.00|342291.06|
L|05/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19235/0815||GL|0.90|0.00|342291.96|
L|05/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|11.03|0.00|342302.99|
L|05/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35113075|35113075|AP|18.66|0.00|342321.65|
L|06/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|240.57|0.00|342562.22|
L|06/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B. ISMAIL||PCV19241/0815||GL|25.59|0.00|342587.81|
L|06/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM||PCV19242/0815||GL|0.60|0.00|342588.41|
L|06/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200083129|200083129|AP|30.60|0.00|342619.01|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV522TF||GL|159.90|0.00|342778.91|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|16.55|0.00|342795.46|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV524TF||GL|14.76|0.00|342810.22|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV19244/0815||GL|6.78|0.00|342817.00|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH B NIK ABDULLAH||PCV19245/0815||GL|0.60|0.00|342817.60|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19246/0815||GL|0.30|0.00|342817.90|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237273|237273|AP|51.60|0.00|342869.50|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|38.32|0.00|342907.82|
L|07/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0067|0067|AP|13.56|0.00|342921.38|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHARIZAD BIN AHMAD||PCV19253/0815||GL|11.47|0.00|342932.85|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19254/0815||GL|0.60|0.00|342933.45|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV19255/0815||GL|10.80|0.00|342944.25|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19257/0815||GL|0.90|0.00|342945.15|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003140|10003140|AP|175.80|0.00|343120.95|
L|10/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0103/0815||GL|2.34|0.00|343123.29|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV19258/0815||GL|0.54|0.00|343123.83|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19260/0815||GL|4.80|0.00|343128.63|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV19263/0815||GL|4.20|0.00|343132.83|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19267/0815||GL|0.60|0.00|343133.43|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|22.08|0.00|343155.51|
L|11/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43361|43361|AP|126.00|0.00|343281.51|
L|12/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|36.97|0.00|343318.48|
L|12/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|8.37|0.00|343326.85|
L|12/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|0.60|0.00|343327.45|
L|13/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19277/0815||GL|0.30|0.00|343327.75|
L|13/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19962|19962|AP|12.00|0.00|343339.75|
L|13/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|592872199|592872199|AP|5.28|0.00|343345.03|
L|14/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039128|IV-18039128|AP|477.00|0.00|343822.03|
L|14/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30022569|30022569|AP|69.00|0.00|343891.03|
L|15/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|3.60|0.00|343894.63|
L|15/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD YAZID||SPCV0015/0815||GL|8.40|0.00|343903.03|
L|15/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMIZAN AZIZ||SPCV0016/0815||GL|4.20|0.00|343907.23|
L|16/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM ||MPCV0104/0815||GL|3.51|0.00|343910.74|
L|17/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|277.50|0.00|344188.24|
L|17/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FEDERAL EXPRESS SERVICES (M) SDN BHD|FEDERAL EXPRESS SERVICES (M) SDN BHD|GPV14915||GL|1352.87|0.00|345541.11|
L|17/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|7.96|0.00|345549.07|
L|17/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5847|M5847|AP|61.20|0.00|345610.27|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV538TF||GL|162.00|0.00|345772.27|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV539TF||GL|4.92|0.00|345777.19|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19279/0815||GL|1.20|0.00|345778.39|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT||PCV19280/0815||GL|1.20|0.00|345779.59|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|1.62|0.00|345781.21|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SYAFIQ BIN OMAR||PCV19289/0815||GL|0.60|0.00|345781.81|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5962|LT-INV5962|AP|244.20|0.00|346026.01|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|593458804|593458804|AP|3.39|0.00|346029.40|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|593460887|593460887|AP|6.66|0.00|346036.06|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039145|IV-18039145|AP|56.58|0.00|346092.64|
L|18/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|882.21|0.00|346974.85|
L|19/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500385D||AP|191.58|0.00|347166.43|
L|19/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI B RAJA AZMAN THRU NINIE||PCV19307/0815||GL|0.60|0.00|347167.03|
L|19/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039168|IV-18039168|AP|486.00|0.00|347653.03|
L|19/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28021|28021|AP|47.49|0.00|347700.52|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|QTC ENGINEERING SDN BHD|QTC ENGINEERING SDN BHD|GPV543TF||GL|9.00|0.00|347709.52|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV544TF||GL|8.90|0.00|347718.42|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV546TF||GL|1.37|0.00|347719.79|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|1.54|0.00|347721.33|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM B. AS'ARI|EMIRSHAM B. AS'ARI|GPV551TF||GL|0.60|0.00|347721.93|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV555TF||GL|1.64|0.00|347723.57|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|1.67|0.00|347725.24|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV562TF||GL|16.60|0.00|347741.84|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV563TF||GL|3.84|0.00|347745.68|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV565TF||GL|11.71|0.00|347757.39|
L|20/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039176|IV-18039176|AP|28.20|0.00|347785.59|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV566TF||GL|24.15|0.00|347809.74|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV567TF||GL|486.00|0.00|348295.74|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV568TF||GL|0.56|0.00|348296.30|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19290/0815||GL|0.30|0.00|348296.60|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG||PCV19292/0815||GL|6.48|0.00|348303.08|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19295/0815||GL|0.60|0.00|348303.68|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAIFUL IRWAN||PCV19297/0815||GL|0.60|0.00|348304.28|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV19299/0815||GL|0.60|0.00|348304.88|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AZUAL BIN MOHAMAD||PCV19301/0815||GL|0.60|0.00|348305.48|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV19302/0815||GL|0.60|0.00|348306.08|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV19303/0815||GL|0.60|0.00|348306.68|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19304/0815||GL|0.60|0.00|348307.28|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN ISHAK||PCV19306/0815||GL|0.60|0.00|348307.88|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV19310/0815||GL|0.30|0.00|348308.18|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19311/0815||GL|1.80|0.00|348309.98|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19312/0815||GL|0.30|0.00|348310.28|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19313/0815||GL|14.92|0.00|348325.20|
L|21/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|68809WM|68809WM|AP|4.50|0.00|348329.70|
L|22/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|39.10|0.00|348368.80|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237415|237415|AP|88.20|0.00|348457.00|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|593778246|593778246|AP|11.66|0.00|348468.66|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19314/0815||GL|0.60|0.00|348469.26|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19315/0815||GL|0.60|0.00|348469.86|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19317/0815||GL|3.00|0.00|348472.86|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMIRUL ZAYANIE||PCV19318/0815||GL|30.44|0.00|348503.30|
L|24/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMIRUL ZAYANIE||PCV19320/0815||GL|0.60|0.00|348503.90|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV576TF||GL|31.20|0.00|348535.10|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV578TF||GL|21.91|0.00|348557.01|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV579TF||GL|83.50|0.00|348640.51|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19321/0815||GL|0.60|0.00|348641.11|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19322/0815||GL|1.20|0.00|348642.31|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN THRU NORHAFIFIE||PCV19323/0815||GL|0.60|0.00|348642.91|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD YAZID BIN SHAIFUL BAHRI||PCV19324/0815||GL|0.94|0.00|348643.85|
L|25/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508629|Y21508629|AP|2.88|0.00|348646.73|
L|26/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14920||GL|0.00|11287.21|337359.52|
L|26/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500394D||AP|88.36|0.00|337447.88|
L|26/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039214|IV-18039214|AP|599.04|0.00|338046.92|
L|26/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421007587|421007587|AP|40.80|0.00|338087.72|
L|27/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|5.70|0.00|338093.42|
L|27/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|12.47|0.00|338105.89|
L|28/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508826|Y21508826|AP|2.88|0.00|338108.77|
L|28/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237473|237473|AP|129.00|0.00|338237.77|
L|28/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237472|237472|AP|120.00|0.00|338357.77|
L|28/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039225|IV-18039225|AP|420.00|0.00|338777.77|
L|31/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BANK CHGS FOR RHB ISLAMIC BANK BERHAD||J8362/0815||GL|3.60|0.00|338781.37|
L|31/08/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|2.91|0.00|338784.28|
L|01/08/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|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|01/08/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-921882.09|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|22/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200050071|200050071|AP|0.00|73.78|-921955.87|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2015|AIRCARBONIC SDN BHD [775954-W]|R0001140|R0001140|AP|0.00|76.32|-922032.19|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|30/04/2015|AIRCARBONIC SDN BHD [775954-W]|R000978|R000978|AP|0.00|76.32|-922108.51|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|27/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200073981|200073981|AP|0.00|47.70|-922156.21|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1062|0715-1062|AP|0.00|74.20|-922230.41|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|05/06/2015|OMEGALINK SDN BHD (398747-H)|M5580|M5580|AP|0.00|243.80|-922474.21|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|25/06/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150125|ID20150125|AP|0.00|561.80|-923036.01|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150616|3150616|AP|0.00|715.50|-923751.51|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150708|3150708|AP|0.00|1033.50|-924785.01|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150709|3150709|AP|0.00|583.00|-925368.01|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150615|3150615|AP|0.00|848.00|-926216.01|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1506/0374|SI-1506/0374|AP|0.00|1219.00|-927435.01|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039034|IV-18039034|AP|0.00|1009.12|-928444.13|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039001|IV-18039001|AP|0.00|742.00|-929186.13|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039000|IV-18039000|AP|0.00|190.80|-929376.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|29/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130324|3130324|AP|0.00|500.00|-929876.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|29/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130325|3130325|AP|0.00|750.00|-930626.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|11/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130313|3130313|AP|0.00|1450.00|-932076.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|11/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130312|3130312|AP|0.00|1250.00|-933326.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130720|3130720|AP|0.00|700.00|-934026.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|30/07/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|31307017|31307017|AP|0.00|700.00|-934726.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|30/04/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130414|3130414|AP|0.00|700.00|-935426.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|30/04/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130413|3130413|AP|0.00|700.00|-936126.93|
L|01/08/2015|301000|- TRADE CREDITORS CONTROL A/C|25/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130320|3130320|AP|0.00|500.00|-936626.93|
L|03/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039044|IV-18039044|AP|0.00|10990.08|-947617.01|
L|04/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045898|V0045898|AP|0.00|2830.20|-950447.21|
L|04/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004051|00004051|AP|0.00|508.00|-950955.21|
L|04/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200081963|200081963|AP|0.00|73.78|-951028.99|
L|06/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200083129|200083129|AP|0.00|540.60|-951569.59|
L|10/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003140|10003140|AP|0.00|3105.80|-954675.39|
L|11/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43361|43361|AP|0.00|2226.00|-956901.39|
L|13/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19962|19962|AP|0.00|212.00|-957113.39|
L|13/08/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|KINTA BALI SDN BHD (532115-U)|0053||AP|1650.00|0.00|-955463.39|
L|14/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039128|IV-18039128|AP|0.00|8427.00|-963890.39|
L|17/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5847|M5847|AP|0.00|1081.20|-964971.59|
L|18/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5962|LT-INV5962|AP|0.00|4314.20|-969285.79|
L|18/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039145|IV-18039145|AP|0.00|999.58|-970285.37|
L|18/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004052|00004052|AP|0.00|2032.00|-972317.37|
L|19/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039168|IV-18039168|AP|0.00|8586.00|-980903.37|
L|19/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28021|28021|AP|0.00|839.00|-981742.37|
L|20/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039176|IV-18039176|AP|0.00|498.20|-982240.57|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06989||AP|25755.88|0.00|-956484.69|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06990||AP|328.60|0.00|-956156.09|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06991||AP|583.00|0.00|-955573.09|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06992||AP|76.32|0.00|-955496.77|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV06993||AP|238.50|0.00|-955258.27|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06994||AP|7691.35|0.00|-947566.92|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06995||AP|1389.43|0.00|-946177.49|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06996||AP|286.20|0.00|-945891.29|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06997||AP|1403.44|0.00|-944487.85|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV06998||AP|1166.00|0.00|-943321.85|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06999||AP|2465.50|0.00|-940856.35|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07000||AP|7685.00|0.00|-933171.35|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07001||AP|1660.38|0.00|-931510.97|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039214|IV-18039214|AP|0.00|10583.04|-942094.01|
L|26/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421007587|421007587|AP|0.00|720.80|-942814.81|
L|27/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NDT INSTRUMENTS SDN BHD (368864K)|PV07002||AP|1650.00|0.00|-941164.81|
L|28/08/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07003||AP|1982.00|0.00|-939182.81|
L|28/08/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039225|IV-18039225|AP|0.00|7420.00|-946602.81|
L|01/08/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/08/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|1650.00|
L|01/08/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-58197.43|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|24/07/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|590414386|590414386|AP|0.00|128.45|-58325.88|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35108805|35108805|AP|0.00|795.00|-59120.88|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|15/07/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT48017|SWT48017|AP|0.00|412.34|-59533.22|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|31/07/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0715|NUSANTARA0715|AP|0.00|174.00|-59707.22|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|02/07/2015|KLINIK DR. ROSLI (231001-05627-11)|30062015|30062015|AP|0.00|80.00|-59787.22|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|0.00|508.27|-60295.49|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|31/07/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2335JUL2015|2335JUL2015|AP|0.00|159.00|-60454.49|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10216|INV10216|AP|0.00|153.15|-60607.64|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|23/07/2015|PERNIAGAAN PERABOT YUN TIAN|16277|16277|AP|0.00|2538.70|-63146.34|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|30/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507676|Y21507676|AP|0.00|535.30|-63681.64|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|31/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507762|Y21507762|AP|0.00|160.06|-63841.70|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|29/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507646|Y21507646|AP|0.00|400.68|-64242.38|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|15/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|2100004910|2100004910|AP|0.00|59.00|-64301.38|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|28/07/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0077|0077|AP|0.00|470.85|-64772.23|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|0.00|2060.00|-66832.23|
L|01/08/2015|302000|- OTHER CREDITORS CONTROL A/C|30/06/2015|KLINIK METRO [2310050728411]|IV00238|IV00238|AP|0.00|100.00|-66932.23|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508016|Y21508016|AP|0.00|404.92|-67337.15|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM072015|KM072015|AP|0.00|105.00|-67442.15|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35112165|35112165|AP|0.00|182.31|-67624.46|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508021|Y21508021|AP|0.00|133.56|-67758.02|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15MC|PS07NUSATEC15MC|AP|0.00|320.00|-68078.02|
L|03/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|0.00|1072.00|-69150.02|
L|04/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31072015|31072015|AP|0.00|397.00|-69547.02|
L|04/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00125|IV-00125|AP|0.00|1139.50|-70686.52|
L|05/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35113075|35113075|AP|0.00|329.64|-71016.16|
L|07/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237273|237273|AP|0.00|911.60|-71927.76|
L|07/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|0.00|726.95|-72654.71|
L|07/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0067|0067|AP|0.00|239.56|-72894.27|
L|10/08/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|CNM15-003|Y21507646|AP|300.00|0.00|-72594.27|
L|11/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|0.00|390.08|-72984.35|
L|11/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/8.53|GTV/2015/8.53|AP|0.00|750.00|-73734.35|
L|13/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|592872199|592872199|AP|0.00|93.30|-73827.65|
L|14/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TAMICO BELL MALAYSIA SDN BHD (875609-P)|30022569|30022569|AP|0.00|1219.00|-75046.65|
L|17/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|0.00|140.56|-75187.21|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06966||AP|128.45|0.00|-75058.76|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015004323|NMINV2015004323|AP|0.00|520.00|-75578.76|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015004324|NMINV2015004324|AP|0.00|520.00|-76098.76|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|AGENSI NUKLEAR MALAYSIA|NMDN2015000161||AP|0.00|14.00|-76112.76|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|593458804|593458804|AP|0.00|59.80|-76172.56|
L|18/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|593460887|593460887|AP|0.00|117.65|-76290.21|
L|19/08/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500385D||AP|0.00|3384.57|-79674.78|
L|21/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|68809WM|68809WM|AP|0.00|79.50|-79754.28|
L|22/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|0.00|718.20|-80472.48|
L|24/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237415|237415|AP|0.00|1558.20|-82030.68|
L|24/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|593778246|593778246|AP|0.00|206.05|-82236.73|
L|25/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508629|Y21508629|AP|0.00|50.88|-82287.61|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06971||AP|79.50|0.00|-82208.11|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06972||AP|159.00|0.00|-82049.11|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV06973||AP|286.20|0.00|-81762.91|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06974||AP|978.00|0.00|-80784.91|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06975||AP|2358.00|0.00|-78426.91|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06976||AP|230.00|0.00|-78196.91|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06977||AP|7603.60|0.00|-70593.31|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06978||AP|260.00|0.00|-70333.31|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06979||AP|4216.02|0.00|-66117.29|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06980||AP|3219.00|0.00|-62898.29|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06981||AP|84.80|0.00|-62813.49|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06982||AP|1638.00|0.00|-61175.49|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06983||AP|6372.25|0.00|-54803.24|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06984||AP|1498.38|0.00|-53304.86|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06985||AP|181.55|0.00|-53123.31|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06986||AP|10862.88|0.00|-42260.43|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06987||AP|3369.74|0.00|-38890.69|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06988||AP|381.31|0.00|-38509.38|
L|26/08/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500394D||AP|0.00|1561.09|-40070.47|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07004||AP|117.65|0.00|-39952.82|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07005||AP|93.30|0.00|-39859.52|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07006||AP|59.80|0.00|-39799.72|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07007||AP|206.05|0.00|-39593.67|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508826|Y21508826|AP|0.00|50.88|-39644.55|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237473|237473|AP|0.00|2279.00|-41923.55|
L|28/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237472|237472|AP|0.00|2120.00|-44043.55|
L|31/08/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK METRO [2310050728411]|IV00302|IV00302|AP|0.00|55.00|-44098.55|
L|01/08/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|1442.00|
L|31/08/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|CANCELLATION STALED CHQ LC TRINITY||J8358/0815||GL|0.00|1442.00|0.00|
L|01/08/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-22528.00|
L|31/08/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0815||GL|0.00|1408.00|-23936.00|
L|01/08/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/08/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/08/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/08/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/08/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|240286.12|
L|28/08/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14922||GL|21250.00|0.00|261536.12|
L|01/08/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-98348.00|
L|05/08/2015|304200|- EPF FOR SALARY|EPF|KUMPULAN WANG SIMPANAN PEKERJA|GPV508TF||GL|98348.00|0.00|0.00|
L|31/08/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION AUG'15||J8360/0815||GL|0.00|92595.00|-92595.00|
L|01/08/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-270882.00|
L|31/08/2015|304201|- EPF FOR BONUS|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|57841.00|-328723.00|
L|31/08/2015|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|0.00|12110.00|-340833.00|
L|01/08/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6585.60|
L|05/08/2015|304300|- SOCSO|SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|GPV507TF||GL|6585.60|0.00|0.00|
L|17/08/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14914||GL|4.50|0.00|4.50|
L|31/08/2015|304300|- SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|0.00|6113.10|-6108.60|
L|01/08/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-2980.00|
L|31/08/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0815||GL|0.00|360.00|-3340.00|
L|01/08/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-8000.00|
L|31/08/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0815||GL|0.00|1000.00|-9000.00|
L|01/08/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-14182.20|
L|04/08/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV14893||GL|14182.20|0.00|0.00|
L|31/08/2015|304404|- STD CONTROL A/C|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|48958.10|-48958.10|
L|31/08/2015|304404|- STD CONTROL A/C|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|14085.85|-63043.95|
L|01/08/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-159185.10|
L|01/08/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1763643.75|
L|14/08/2015|304408|- BONUS - JAN TO DEC|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV536TF||GL|383678.97|0.00|-1379964.78|
L|31/08/2015|304408|- BONUS - JAN TO DEC|BONUS 2014 (FINAL)||J8356/0815||GL|549637.99|0.00|-830326.79|
L|31/08/2015|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0815||GL|0.00|95000.00|-925326.79|
L|01/08/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-231916.15|
L|03/08/2015|304600|- PAYROLL CONTROL A/C|MUHAMAD FAKHRI BIN IDRIS|MUHAMAD FAKHRI BIN IDRIS|GPV504TF||GL|1169.76|0.00|-230746.39|
L|28/08/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV600TF||GL|303730.90|0.00|72984.51|
L|31/08/2015|304600|- PAYROLL CONTROL A/C|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|383678.97|-310694.46|
L|31/08/2015|304600|- PAYROLL CONTROL A/C|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|303933.42|-614627.88|
L|01/08/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/08/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/08/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/08/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/08/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-2550.00|
L|04/08/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14894||GL|2550.00|0.00|0.00|
L|31/08/2015|304607|- TABUNG HAJI CONTROL A/C|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|8642.95|-8642.95|
L|01/08/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5487.70|
L|05/08/2015|304608|- LEMBAGA ZAKAT SELANGOR|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV506TF||GL|5487.70|0.00|0.00|
L|31/08/2015|304608|- LEMBAGA ZAKAT SELANGOR|BONUS 2014 (FINAL)||J8356/0815||GL|0.00|20161.95|-20161.95|
L|31/08/2015|304608|- LEMBAGA ZAKAT SELANGOR|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|5447.45|-25609.40|
L|01/08/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|04/08/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14895||GL|1135.00|0.00|0.00|
L|31/08/2015|304609|- BANK RAKYAT|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|1135.00|-1135.00|
L|01/08/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-13584.00|
L|04/08/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14897||GL|1239.00|0.00|-12345.00|
L|01/08/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|1545.00|
L|31/08/2015|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0815||GL|0.00|155.00|1390.00|
L|01/08/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-37446.00|
L|04/08/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14899||GL|2500.00|0.00|-34946.00|
L|01/08/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|3444.00|
L|31/08/2015|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0027/0815||GL|0.00|266.00|3178.00|
L|31/08/2015|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0815||GL|0.00|266.00|2912.00|
L|01/08/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-19685.00|
L|04/08/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14899||GL|986.00|0.00|-18699.00|
L|01/08/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|2893.00|
L|31/08/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0815||GL|0.00|152.00|2741.00|
L|01/08/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-17872.00|
L|04/08/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14898||GL|559.00|0.00|-17313.00|
L|01/08/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2349.00|
L|31/08/2015|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0815||GL|0.00|75.00|2274.00|
L|01/08/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-57725.00|
L|04/08/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD 8-4946144-22(90010)|PUBLIC BANK BERHAD 8-4946144-22(90010)|GPV14902||GL|1050.00|0.00|-56675.00|
L|01/08/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7177.00|
L|31/08/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0815||GL|0.00|133.00|7044.00|
L|01/08/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-44404.00|
L|04/08/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV14901||GL|838.00|0.00|-43566.00|
L|01/08/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5430.00|
L|31/08/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0815||GL|0.00|105.00|5325.00|
L|01/08/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-11304.00|
L|04/08/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14900||GL|872.00|0.00|-10432.00|
L|01/08/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1104.00|
L|31/08/2015|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0815||GL|0.00|94.00|1010.00|
L|01/08/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-61943.00|
L|31/08/2015|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0815||GL|1408.00|0.00|-60535.00|
L|01/08/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|7671.00|
L|31/08/2015|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0815||GL|0.00|175.00|7496.00|
L|01/08/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-37047.00|
L|04/08/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD 8-4955759-32(90010)|PUBLIC BANK BERHAD 8-4955759-32(90010)|GPV14903||GL|662.00|0.00|-36385.00|
L|01/08/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5125.00|
L|31/08/2015|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0815||GL|0.00|95.00|5030.00|
L|01/08/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-37047.00|
L|04/08/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD 8-4955758-35(90010)|PUBLIC BANK BERHAD 8-4955758-35(90010)|GPV14904||GL|662.00|0.00|-36385.00|
L|01/08/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5125.00|
L|31/08/2015|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0815||GL|0.00|95.00|5030.00|
L|01/08/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-30981.80|
L|31/08/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PROTON SAGA  BNH6554||RJE0039/0815||GL|526.00|0.00|-30455.80|
L|01/08/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|4431.80|
L|31/08/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PROTON SAGA  BNH6554||RJE0039/0815||GL|0.00|76.00|4355.80|
L|01/08/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-30981.80|
L|31/08/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0815||GL|526.00|0.00|-30455.80|
L|01/08/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|4431.80|
L|31/08/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0815||GL|0.00|76.00|4355.80|
L|01/08/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|-992.00|
L|31/08/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|36TH INSTALMENT FOR AGREEMENT NO: KP130120808314||J8353/0815||GL|992.00|0.00|0.00|
L|01/08/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|4.00|
L|31/08/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|REVERSAL INT SUSPENSE - NWE MASS COMPARATOR||RJE0007/0815||GL|0.00|103.00|-99.00|
L|01/08/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|-1786.00|
L|01/08/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|93.00|
L|31/08/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0006/0815||GL|0.00|93.00|0.00|
L|31/08/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0008/0815||GL|0.00|93.00|-93.00|
L|01/08/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-11776.00|
L|01/08/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|1228.00|
L|31/08/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0815||GL|0.00|610.00|618.00|
L|01/08/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-6200.00|
L|25/08/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV581TF||GL|1240.00|0.00|-4960.00|
L|01/08/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|512.00|
L|01/08/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-28260.00|
L|25/08/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV580TF||GL|4710.00|0.00|-23550.00|
L|01/08/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|2920.00|
L|01/08/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-7194.00|
L|25/08/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV582TF||GL|1199.00|0.00|-5995.00|
L|01/08/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|482.00|
L|31/08/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0815||GL|0.00|83.00|399.00|
L|01/08/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-145640.00|
L|25/08/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV583TF||GL|7282.00|0.00|-138358.00|
L|01/08/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|15842.00|
L|01/08/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-78099.00|
L|25/08/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV584TF||GL|3719.00|0.00|-74380.00|
L|01/08/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|8109.00|
L|31/08/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0815||GL|0.00|385.00|7724.00|
L|01/08/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-108330.00|
L|25/08/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV585TF||GL|4710.00|0.00|-103620.00|
L|01/08/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|11216.00|
L|31/08/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0815||GL|0.00|488.00|10728.00|
L|01/08/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-143325.00|
L|25/08/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV586TF||GL|5733.00|0.00|-137592.00|
L|01/08/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|14854.00|
L|31/08/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0815||GL|0.00|594.00|14260.00|
L|01/08/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-28830.00|
L|25/08/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV587TF||GL|930.00|0.00|-27900.00|
L|01/08/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2898.00|
L|01/08/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-242944.00|
L|25/08/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV588TF||GL|7592.00|0.00|-235352.00|
L|01/08/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|22024.00|
L|31/08/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0815||GL|0.00|786.00|21238.00|
L|31/08/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0815||GL|0.00|786.00|20452.00|
L|01/08/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|15.00|
L|14/08/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B|TR36745||AR|846.90|0.00|861.90|
L|01/08/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/08/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-4000000.00|
L|31/08/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047||GL|27584.28|0.00|-3972415.72|
L|31/08/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB ISLAMIC TERM LOAN INTEREST IN AUG'15||J8354/0815||GL|0.00|15833.33|-3988249.05|
L|31/08/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0815||GL|27584.28|0.00|-3960664.77|
L|01/08/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1695164.70|
L|31/08/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN INTEREST IN AUG 2015||J8355/0815||GL|0.00|6599.21|-1701763.91|
L|31/08/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0815||GL|10107.00|0.00|-1691656.91|
L|01/08/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/08/2015|380004|ES43: Incidental Exempt supplies|DEBIT NOTE|MOHD FAIZAL BIN IBRAHIM|DN001519||AR|0.00|0.00|0.00|
L|01/08/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-118402.85|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75761||AR|0.00|41.40|-118444.25|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75762||AR|0.00|41.40|-118485.65|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|75763||AR|0.00|38.10|-118523.75|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75764||AR|0.00|41.40|-118565.15|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BOILER CARE SDN BHD (375043-D)|75765||AR|0.00|18.00|-118583.15|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75766||AR|0.00|86.40|-118669.55|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75767||AR|0.00|44.10|-118713.65|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75769||AR|0.00|46.80|-118760.45|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75770||AR|0.00|41.40|-118801.85|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75768||AR|0.00|39.24|-118841.09|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YEE HUP CONSTRUCTION CO.|75773||AR|0.00|52.50|-118893.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75774||AR|0.00|9.00|-118902.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75775||AR|0.00|96.00|-118998.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75776||AR|0.00|24.00|-119022.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75778||AR|0.00|117.00|-119139.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75777||AR|0.00|174.00|-119313.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75779||AR|0.00|117.00|-119430.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75780||AR|0.00|117.00|-119547.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75781||AR|0.00|117.00|-119664.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75782||AR|0.00|102.00|-119766.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75783||AR|0.00|66.00|-119832.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75784||AR|0.00|174.00|-120006.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75785||AR|0.00|42.00|-120048.59|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75786||AR|0.00|52.20|-120100.79|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75787||AR|0.00|169.08|-120269.87|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75788||AR|0.00|31.20|-120301.07|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75789||AR|0.00|105.12|-120406.19|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75790||AR|0.00|34.56|-120440.75|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75791||AR|0.00|125.28|-120566.03|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|75792||AR|0.00|7.20|-120573.23|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75771||AR|0.00|5.40|-120578.63|
L|03/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75772||AR|0.00|18.60|-120597.23|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75793||AR|0.00|619.50|-121216.73|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75794||AR|0.00|46.80|-121263.53|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75795||AR|0.00|158.40|-121421.93|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOQUIP SDN BHD|75796||AR|0.00|36.60|-121458.53|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75797||AR|0.00|15.00|-121473.53|
L|04/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75798||AR|0.00|45.00|-121518.53|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|75799||AR|0.00|254.40|-121772.93|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75800||AR|0.00|15.00|-121787.93|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75801||AR|0.00|15.00|-121802.93|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75802||AR|0.00|73.20|-121876.13|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NDQ GLOBAL SDN BHD|75803||AR|0.00|183.60|-122059.73|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTESCO (MALAYSIA) SDN BHD|75804||AR|0.00|7.20|-122066.93|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75805||AR|0.00|49.50|-122116.43|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75806||AR|0.00|359.40|-122475.83|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75807||AR|0.00|1.68|-122477.51|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75808||AR|0.00|1.68|-122479.19|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75809||AR|0.00|13.20|-122492.39|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75810||AR|0.00|254.10|-122746.49|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75811||AR|0.00|525.00|-123271.49|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75812||AR|0.00|108.60|-123380.09|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|75813||AR|0.00|280.50|-123660.59|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|75814||AR|0.00|377.10|-124037.69|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75816||AR|0.00|387.30|-124424.99|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75815||AR|0.00|196.20|-124621.19|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75817||AR|0.00|258.00|-124879.19|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75819||AR|0.00|68.04|-124947.23|
L|05/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75818||AR|0.00|38.10|-124985.33|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|75820||AR|0.00|174.96|-125160.29|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75821||AR|0.00|46.80|-125207.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75823||AR|0.00|105.00|-125312.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|75822||AR|0.00|43.20|-125355.29|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75824||AR|0.00|54.00|-125409.29|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|75826||AR|0.00|27.60|-125436.89|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOQUIP SDN BHD|75825||AR|0.00|30.30|-125467.19|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75827||AR|0.00|72.00|-125539.19|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75829||AR|0.00|82.50|-125621.69|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75828||AR|0.00|86.40|-125708.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75830||AR|0.00|54.00|-125762.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75831||AR|0.00|18.00|-125780.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75832||AR|0.00|87.00|-125867.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75834||AR|0.00|32.40|-125899.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|75833||AR|0.00|360.00|-126259.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75835||AR|0.00|84.00|-126343.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75836||AR|0.00|50.70|-126394.19|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75837||AR|0.00|46.80|-126440.99|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75838||AR|0.00|677.40|-127118.39|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75839||AR|0.00|550.50|-127668.89|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75840||AR|0.00|80.10|-127748.99|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75841||AR|0.00|40.20|-127789.19|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75842||AR|0.00|86.40|-127875.59|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOQUIP SDN BHD|75843||AR|0.00|21.00|-127896.59|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75844||AR|0.00|97.20|-127993.79|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75845||AR|0.00|71.70|-128065.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75846||AR|0.00|73.20|-128138.69|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75847||AR|0.00|82.20|-128220.89|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75849||AR|0.00|24.00|-128244.89|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75850||AR|0.00|37.20|-128282.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|75851||AR|0.00|9.00|-128291.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75852||AR|0.00|24.00|-128315.09|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75853||AR|0.00|37.20|-128352.29|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75854||AR|0.00|37.20|-128389.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AGISSON SDN BHD (194912-U)|75855||AR|0.00|45.00|-128434.49|
L|06/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75856||AR|0.00|105.90|-128540.39|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001514||AR|0.00|12.15|-128552.54|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001515||AR|0.00|216.00|-128768.54|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|75859||AR|0.00|6.00|-128774.54|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SENI KENANGA SDN BHD|75860||AR|0.00|12.00|-128786.54|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75861||AR|0.00|10.80|-128797.34|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HALFEN MOMENT SDN BHD|75862||AR|0.00|17.01|-128814.35|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|75863||AR|0.00|57.60|-128871.95|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75864||AR|0.00|34.50|-128906.45|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTA OCEAN SDN BHD|75865||AR|0.00|180.00|-129086.45|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75866||AR|0.00|22.80|-129109.25|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75867||AR|0.00|15.00|-129124.25|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75869||AR|0.00|135.00|-129259.25|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75870||AR|0.00|36.00|-129295.25|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75871||AR|0.00|39.60|-129334.85|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75872||AR|0.00|39.60|-129374.45|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75873||AR|0.00|39.60|-129414.05|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75874||AR|0.00|39.60|-129453.65|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONG AH BA PILING SDN BHD|75875||AR|0.00|27.30|-129480.95|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75876||AR|0.00|39.60|-129520.55|
L|07/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|75868||AR|0.00|201.60|-129722.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75877||AR|0.00|21.00|-129743.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75878||AR|0.00|177.00|-129920.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75879||AR|0.00|61.80|-129981.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75880||AR|0.00|216.00|-130197.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75881||AR|0.00|171.00|-130368.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75882||AR|0.00|111.00|-130479.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75883||AR|0.00|7.20|-130487.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75884||AR|0.00|30.00|-130517.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75886||AR|0.00|31.80|-130548.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75887||AR|0.00|234.00|-130782.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75889||AR|0.00|81.00|-130863.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75885||AR|0.00|270.00|-131133.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75890||AR|0.00|13.20|-131147.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|75891||AR|0.00|749.40|-131896.55|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75892||AR|0.00|119.10|-132015.65|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75893||AR|0.00|76.50|-132092.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75894||AR|0.00|33.00|-132125.15|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)|75895||AR|0.00|73.80|-132198.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75896||AR|0.00|18.60|-132217.55|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75888||AR|0.00|1292.40|-133509.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75898||AR|0.00|90.00|-133599.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75899||AR|0.00|108.00|-133707.95|
L|10/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75897||AR|0.00|954.60|-134662.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|75900||AR|0.00|108.60|-134771.15|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75901||AR|0.00|27.00|-134798.15|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|75903||AR|0.00|33.00|-134831.15|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75902||AR|0.00|135.00|-134966.15|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75904||AR|0.00|38.40|-135004.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75905||AR|0.00|59.40|-135063.95|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75906||AR|0.00|41.40|-135105.35|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|75907||AR|0.00|54.30|-135159.65|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75908||AR|0.00|32.40|-135192.05|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|75910||AR|0.00|41.40|-135233.45|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75909||AR|0.00|69.60|-135303.05|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75911||AR|0.00|30.00|-135333.05|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75913||AR|0.00|58.50|-135391.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75912||AR|0.00|36.00|-135427.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75915||AR|0.00|40.20|-135467.75|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|75914||AR|0.00|250.80|-135718.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALSTOM SERVICES SDN BHD|75916||AR|0.00|495.00|-136213.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BECHTEL MALAYSIA INC|75917||AR|0.00|180.00|-136393.55|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LON SOON SDN BHD|75918||AR|0.00|4.80|-136398.35|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|75919||AR|0.00|84.00|-136482.35|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75920||AR|0.00|52.92|-136535.27|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75921||AR|0.00|163.50|-136698.77|
L|11/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75922||AR|0.00|31.20|-136729.97|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAKITO JAYA SDN BHD (510756-X)|75923||AR|0.00|46.80|-136776.77|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CFT ENGINEERING SDN.BHD|75924||AR|0.00|41.40|-136818.17|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75925||AR|0.00|38.70|-136856.87|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75926||AR|0.00|122.40|-136979.27|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75927||AR|0.00|81.00|-137060.27|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75928||AR|0.00|172.80|-137233.07|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75929||AR|0.00|18.60|-137251.67|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75930||AR|0.00|49.50|-137301.17|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|75931||AR|0.00|7.80|-137308.97|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75932||AR|0.00|96.00|-137404.97|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75933||AR|0.00|18.00|-137422.97|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75934||AR|0.00|9.60|-137432.57|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75935||AR|0.00|101.40|-137533.97|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|75937||AR|0.00|12.30|-137546.27|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|75938||AR|0.00|54.00|-137600.27|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75939||AR|0.00|205.80|-137806.07|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75940||AR|0.00|37.80|-137843.87|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75941||AR|0.00|34.20|-137878.07|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75942||AR|0.00|54.00|-137932.07|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|75943||AR|0.00|152.70|-138084.77|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75944||AR|0.00|306.60|-138391.37|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MN PELANGI ENTERPRISE |75945||AR|0.00|57.90|-138449.27|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75947||AR|0.00|115.20|-138564.47|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|75946||AR|0.00|272.70|-138837.17|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|75949||AR|0.00|243.00|-139080.17|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWAJA FACADE SDN. BHD.|75950||AR|0.00|68.40|-139148.57|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75952||AR|0.00|280.80|-139429.37|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75951||AR|0.00|275.28|-139704.65|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75953||AR|0.00|76.20|-139780.85|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75954||AR|0.00|368.10|-140148.95|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75955||AR|0.00|175.20|-140324.15|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75956||AR|0.00|52.50|-140376.65|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75957||AR|0.00|518.10|-140894.75|
L|12/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75948||AR|0.00|214.80|-141109.55|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75958||AR|0.00|13.20|-141122.75|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75960||AR|0.00|76.14|-141198.89|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75959||AR|0.00|86.40|-141285.29|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75961||AR|0.00|20.70|-141305.99|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75962||AR|0.00|168.90|-141474.89|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|75964||AR|0.00|24.60|-141499.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75963||AR|0.00|127.80|-141627.29|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75965||AR|0.00|21.00|-141648.29|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75966||AR|0.00|19.20|-141667.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|75967||AR|0.00|45.30|-141712.79|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75968||AR|0.00|118.20|-141830.99|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75969||AR|0.00|52.20|-141883.19|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75970||AR|0.00|9.00|-141892.19|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75975||AR|0.00|24.90|-141917.09|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75977||AR|0.00|48.00|-141965.09|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75978||AR|0.00|50.40|-142015.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMAT TEKNIK SDN BHD|75980||AR|0.00|9.00|-142024.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75979||AR|0.00|19.92|-142044.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|75982||AR|0.00|6.00|-142050.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75981||AR|0.00|42.00|-142092.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|75984||AR|0.00|12.00|-142104.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75983||AR|0.00|24.00|-142128.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75976||AR|0.00|85.20|-142213.61|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75986||AR|0.00|28.80|-142242.41|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75985||AR|0.00|28.20|-142270.61|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75988||AR|0.00|66.60|-142337.21|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75989||AR|0.00|127.50|-142464.71|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75987||AR|0.00|2.88|-142467.59|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75992||AR|0.00|12.00|-142479.59|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75991||AR|0.00|22.20|-142501.79|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75993||AR|0.00|354.00|-142855.79|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75994||AR|0.00|22.20|-142877.99|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75995||AR|0.00|223.50|-143101.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75997||AR|0.00|87.00|-143188.49|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75996||AR|0.00|42.90|-143231.39|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRANSWATER API SDN BHD|75998||AR|0.00|4.50|-143235.89|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|75999||AR|0.00|9.00|-143244.89|
L|13/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75990||AR|0.00|366.00|-143610.89|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76000||AR|0.00|73.50|-143684.39|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76001||AR|0.00|91.80|-143776.19|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76002||AR|0.00|41.70|-143817.89|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|76003||AR|0.00|73.80|-143891.69|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76004||AR|0.00|44.10|-143935.79|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76005||AR|0.00|50.70|-143986.49|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76006||AR|0.00|54.00|-144040.49|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76007||AR|0.00|73.20|-144113.69|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76008||AR|0.00|86.70|-144200.39|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76009||AR|0.00|389.40|-144589.79|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76010||AR|0.00|18.00|-144607.79|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76011||AR|0.00|195.30|-144803.09|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76012||AR|0.00|28.20|-144831.29|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76013||AR|0.00|82.80|-144914.09|
L|14/08/2015|380008|SR: Standard-rated supplies with GST||PETRA FABRICATORS SDN BHD (425817-H)|76014||AR|0.00|66.60|-144980.69|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76015||AR|0.00|89.10|-145069.79|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76016||AR|0.00|97.20|-145166.99|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76017||AR|0.00|79.20|-145246.19|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|76022||AR|0.00|900.00|-146146.19|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROV RESOURCES (M) SDN BHD (805860-W)|76025||AR|0.00|53.40|-146199.59|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76042||AR|0.00|57.60|-146257.19|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UEM EDGENTA BERHAD|76044||AR|0.00|2.70|-146259.89|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UBF MAINTENANCE SDN BHD|76045||AR|0.00|175.20|-146435.09|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76040||AR|0.00|117.00|-146552.09|
L|14/08/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B|TR36745||AR|0.00|846.90|-147398.99|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|76046||AR|0.00|39.90|-147438.89|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76048||AR|0.00|41.40|-147480.29|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76050||AR|0.00|9.00|-147489.29|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76051||AR|0.00|14.40|-147503.69|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76052||AR|0.00|30.24|-147533.93|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONG AH BA PILING SDN BHD|76053||AR|0.00|24.00|-147557.93|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UBF MAINTENANCE SDN BHD|76049||AR|0.00|211.80|-147769.73|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76054||AR|0.00|62.88|-147832.61|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76055||AR|0.00|423.90|-148256.51|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76057||AR|0.00|36.00|-148292.51|
L|17/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76058||AR|0.00|15.00|-148307.51|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76059||AR|0.00|41.40|-148348.91|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|76060||AR|0.00|78.30|-148427.21|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76061||AR|0.00|8.10|-148435.31|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76062||AR|0.00|46.80|-148482.11|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76063||AR|0.00|41.40|-148523.51|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76064||AR|0.00|49.20|-148572.71|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76065||AR|0.00|11.40|-148584.11|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76066||AR|0.00|58.44|-148642.55|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76068||AR|0.00|20.40|-148662.95|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KJ MAINTENANCE & SERVICES SDN BHD|76069||AR|0.00|254.40|-148917.35|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76070||AR|0.00|85.20|-149002.55|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76071||AR|0.00|189.00|-149191.55|
L|18/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BECHTEL MALAYSIA INC|76067||AR|0.00|204.00|-149395.55|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76072||AR|0.00|99.00|-149494.55|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76073||AR|0.00|24.00|-149518.55|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76074||AR|0.00|12.00|-149530.55|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76075||AR|0.00|30.90|-149561.45|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76076||AR|0.00|49.50|-149610.95|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76077||AR|0.00|31.50|-149642.45|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76079||AR|0.00|3.60|-149646.05|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)|76078||AR|0.00|41.04|-149687.09|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76081||AR|0.00|96.00|-149783.09|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76082||AR|0.00|1.68|-149784.77|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76083||AR|0.00|1.68|-149786.45|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76084||AR|0.00|10.20|-149796.65|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76085||AR|0.00|93.90|-149890.55|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|76086||AR|0.00|136.20|-150026.75|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76088||AR|0.00|9.00|-150035.75|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KBV ENGINEERING SDN BHD|76089||AR|0.00|20.40|-150056.15|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76090||AR|0.00|60.00|-150116.15|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76091||AR|0.00|56.70|-150172.85|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76092||AR|0.00|66.00|-150238.85|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76093||AR|0.00|67.50|-150306.35|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|76094||AR|0.00|111.60|-150417.95|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76096||AR|0.00|1683.00|-152100.95|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76097||AR|0.00|349.20|-152450.15|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76098||AR|0.00|40.80|-152490.95|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76099||AR|0.00|82.20|-152573.15|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76095||AR|0.00|23.58|-152596.73|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD|76080||AR|0.00|66.00|-152662.73|
L|19/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76087||AR|0.00|87.00|-152749.73|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76100||AR|0.00|34.20|-152783.93|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76101||AR|0.00|46.80|-152830.73|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76102||AR|0.00|126.00|-152956.73|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76104||AR|0.00|172.80|-153129.53|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76105||AR|0.00|41.40|-153170.93|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76106||AR|0.00|31.20|-153202.13|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76107||AR|0.00|44.28|-153246.41|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|76108||AR|0.00|41.40|-153287.81|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|76109||AR|0.00|41.40|-153329.21|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76110||AR|0.00|117.00|-153446.21|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76111||AR|0.00|33.30|-153479.51|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76112||AR|0.00|48.00|-153527.51|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76113||AR|0.00|76.20|-153603.71|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76114||AR|0.00|79.20|-153682.91|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76115||AR|0.00|22.80|-153705.71|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76117||AR|0.00|65.34|-153771.05|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76116||AR|0.00|88.50|-153859.55|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76119||AR|0.00|322.20|-154181.75|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76120||AR|0.00|111.90|-154293.65|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001516||AR|0.00|48.00|-154341.65|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001517||AR|0.00|90.00|-154431.65|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76121||AR|0.00|262.80|-154694.45|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76122||AR|0.00|72.00|-154766.45|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001518||AR|0.00|30.00|-154796.45|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76123||AR|0.00|340.50|-155136.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|76124||AR|0.00|30.00|-155166.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76125||AR|0.00|24.00|-155190.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76126||AR|0.00|3.00|-155193.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76128||AR|0.00|60.00|-155253.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76129||AR|0.00|120.00|-155373.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76127||AR|0.00|90.00|-155463.95|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|76130||AR|0.00|18.90|-155482.85|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76103||AR|0.00|535.80|-156018.65|
L|20/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|76118||AR|0.00|213.00|-156231.65|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76131||AR|0.00|6.60|-156238.25|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76132||AR|0.00|6.60|-156244.85|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOUHOE HARDWARE ENTERPRISE SDN. BHD.|76133||AR|0.00|3.60|-156248.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76134||AR|0.00|6.60|-156255.05|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76135||AR|0.00|6.60|-156261.65|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76136||AR|0.00|6.60|-156268.25|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMIJAYA ENGINEERING SDN BHD|76137||AR|0.00|16.20|-156284.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76138||AR|0.00|48.00|-156332.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|76139||AR|0.00|109.20|-156441.65|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76140||AR|0.00|89.40|-156531.05|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76141||AR|0.00|208.80|-156739.85|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SLS BOLTS & NUTS (M) SDN BHD|76142||AR|0.00|54.60|-156794.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76143||AR|0.00|39.00|-156833.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|76144||AR|0.00|42.00|-156875.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76145||AR|0.00|133.50|-157008.95|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SS INNOVATIONS SDN BHD ( 660125-W )|76147||AR|0.00|7.20|-157016.15|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76146||AR|0.00|98.10|-157114.25|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76148||AR|0.00|36.00|-157150.25|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76149||AR|0.00|18.60|-157168.85|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76150||AR|0.00|66.60|-157235.45|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76151||AR|0.00|78.30|-157313.75|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|76152||AR|0.00|41.16|-157354.91|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|76153||AR|0.00|42.00|-157396.91|
L|21/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MOHD FAIZAL BIN IBRAHIM|DN001519||AR|0.00|14.66|-157411.57|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76154||AR|0.00|54.30|-157465.87|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|76155||AR|0.00|558.90|-158024.77|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76156||AR|0.00|44.10|-158068.87|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76158||AR|0.00|13.20|-158082.07|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76159||AR|0.00|19.80|-158101.87|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76160||AR|0.00|19.80|-158121.67|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76161||AR|0.00|19.80|-158141.47|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLAR ALERT SDN BHD|76163||AR|0.00|15.75|-158157.22|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76162||AR|39.00|309.00|-158427.22|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76164||AR|0.00|12.00|-158439.22|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76165||AR|0.00|72.00|-158511.22|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76167||AR|0.00|19.80|-158531.02|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76166||AR|0.00|48.60|-158579.62|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76168||AR|0.00|75.00|-158654.62|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76170||AR|0.00|36.00|-158690.62|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76169||AR|0.00|100.50|-158791.12|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76171||AR|0.00|52.20|-158843.32|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76172||AR|0.00|33.60|-158876.92|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76175||AR|0.00|50.40|-158927.32|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENN HOLDINGS SDN BHD|76176||AR|21.60|720.00|-159625.72|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76177||AR|0.00|138.00|-159763.72|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76178||AR|0.00|55.20|-159818.92|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|76179||AR|0.00|72.00|-159890.92|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76174||AR|0.00|420.00|-160310.92|
L|24/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|76173||AR|0.00|96.00|-160406.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76180||AR|0.00|117.00|-160523.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|76181||AR|0.00|42.00|-160565.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76182||AR|0.00|54.00|-160619.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76183||AR|0.00|82.20|-160702.12|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76184||AR|0.00|3510.00|-164212.12|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUNWING SDN BHD|76185||AR|0.00|29.40|-164241.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76186||AR|0.00|234.00|-164475.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76187||AR|0.00|101.40|-164576.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76188||AR|0.00|174.00|-164750.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76189||AR|0.00|108.00|-164858.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76190||AR|0.00|450.00|-165308.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76191||AR|0.00|36.00|-165344.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76192||AR|0.00|54.00|-165398.92|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76194||AR|0.00|46.80|-165445.72|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|76195||AR|0.00|46.80|-165492.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76196||AR|0.00|46.80|-165539.32|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|76197||AR|0.00|63.00|-165602.32|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76198||AR|0.00|41.40|-165643.72|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76199||AR|0.00|4.80|-165648.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|76200||AR|0.00|33.00|-165681.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76201||AR|0.00|6.00|-165687.52|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76203||AR|0.00|16.50|-165704.02|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76193||AR|0.00|333.00|-166037.02|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIMES HYDRAULIC SOLUTIONS SDN. BHD.|76204||AR|0.00|46.80|-166083.82|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|76205||AR|0.00|74.40|-166158.22|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|76206||AR|0.00|41.40|-166199.62|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76207||AR|0.00|53.40|-166253.02|
L|25/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MITAICORP ENGINEERING SDN BHD (803662-D)|76208||AR|0.00|86.40|-166339.42|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76210||AR|0.00|72.00|-166411.42|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEMBINAAN MITRAJAYA SDN BHD|76209||AR|0.00|46.80|-166458.22|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76211||AR|0.00|56.40|-166514.62|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76212||AR|0.00|4.32|-166518.94|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76213||AR|0.00|3.96|-166522.90|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76214||AR|0.00|12.96|-166535.86|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76215||AR|0.00|11.40|-166547.26|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76217||AR|0.00|24.00|-166571.26|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76216||AR|0.00|108.60|-166679.86|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76218||AR|0.00|44.40|-166724.26|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76219||AR|0.00|22.20|-166746.46|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76220||AR|0.00|4.32|-166750.78|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76221||AR|0.00|75.60|-166826.38|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76223||AR|0.00|43.80|-166870.18|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76222||AR|0.00|94.80|-166964.98|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76224||AR|0.00|3.60|-166968.58|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76225||AR|0.00|66.60|-167035.18|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76226||AR|0.00|102.48|-167137.66|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76227||AR|0.00|25.92|-167163.58|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76228||AR|0.00|7.68|-167171.26|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76229||AR|0.00|40.80|-167212.06|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76230||AR|0.00|1.44|-167213.50|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76231||AR|0.00|75.96|-167289.46|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76233||AR|0.00|50.40|-167339.86|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|76232||AR|0.00|105.30|-167445.16|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76234||AR|0.00|27.12|-167472.28|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76235||AR|0.00|162.36|-167634.64|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76236||AR|0.00|8.64|-167643.28|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76237||AR|0.00|7.20|-167650.48|
L|26/08/2015|380008|SR: Standard-rated supplies with GST||ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|76238||AR|0.00|754.38|-168404.86|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76239||AR|0.00|70.80|-168475.66|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76240||AR|0.00|111.00|-168586.66|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14920||GL|49857.86|0.00|-118728.80|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76241||AR|0.00|333.00|-119061.80|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76243||AR|0.00|305.10|-119366.90|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76242||AR|0.00|1630.80|-120997.70|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76244||AR|0.00|567.36|-121565.06|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76245||AR|0.00|81.69|-121646.75|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76246||AR|0.00|71.40|-121718.15|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76247||AR|0.00|55.14|-121773.29|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76248||AR|0.00|259.98|-122033.27|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76249||AR|0.00|144.60|-122177.87|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76250||AR|0.00|142.08|-122319.95|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76251||AR|0.00|86.40|-122406.35|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76252||AR|0.00|60.00|-122466.35|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76253||AR|0.00|11.40|-122477.75|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76254||AR|0.00|475.50|-122953.25|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76255||AR|0.00|7.50|-122960.75|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76257||AR|0.00|50.40|-123011.15|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|76258||AR|0.00|41.40|-123052.55|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BECHTEL MALAYSIA INC|76259||AR|0.00|420.00|-123472.55|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76260||AR|0.00|28.80|-123501.35|
L|26/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|76256||AR|0.00|97.20|-123598.55|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76261||AR|0.00|20.70|-123619.25|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76262||AR|0.00|211.20|-123830.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76263||AR|0.00|420.00|-124250.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|76264||AR|0.00|138.00|-124388.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RATA ( MALAYSIA ) SDN BHD|76265||AR|0.00|37.20|-124425.65|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|76266||AR|3.90|387.90|-124809.65|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76267||AR|0.00|1467.00|-126276.65|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76268||AR|0.00|145.80|-126422.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76269||AR|0.00|39.00|-126461.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76270||AR|0.00|9.60|-126471.05|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|76271||AR|0.00|36.00|-126507.05|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76273||AR|0.00|4.80|-126511.85|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76272||AR|0.00|71.10|-126582.95|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76274||AR|0.00|4.80|-126587.75|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |76275||AR|0.00|18.00|-126605.75|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76276||AR|0.00|27.30|-126633.05|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76279||AR|0.00|39.60|-126672.65|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76280||AR|0.00|19.80|-126692.45|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76281||AR|0.00|18.60|-126711.05|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76282||AR|0.00|39.60|-126750.65|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76283||AR|0.00|13.20|-126763.85|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76284||AR|0.00|24.00|-126787.85|
L|27/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76278||AR|0.00|37.20|-126825.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76288||AR|0.00|19.80|-126844.85|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76290||AR|0.00|37.20|-126882.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76291||AR|0.00|39.60|-126921.65|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76292||AR|0.00|19.80|-126941.45|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|76293||AR|0.00|54.00|-126995.45|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76294||AR|0.00|21.00|-127016.45|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76289||AR|0.00|18.60|-127035.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|76295||AR|0.00|24.00|-127059.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76296||AR|0.00|18.00|-127077.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76297||AR|12.00|606.00|-127671.05|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76286||AR|0.00|39.60|-127710.65|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76287||AR|0.00|39.60|-127750.25|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76285||AR|0.00|39.60|-127789.85|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCOMI RAIL BHD (649701-A)|76298||AR|0.00|141.00|-127930.85|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MALAYSIAN CHEMICAL ENGINEERING|DN001521||AR|0.00|27.00|-127957.85|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|AMALGAMATED METAL CORPORATION (M) SDN BHD|CN2719||AR|60.00|0.00|-127897.85|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76299||AR|0.00|85.50|-127983.35|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76300||AR|0.00|88.80|-128072.15|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|SITI SHAHARIDA BT ABDULLAH|DN001524||AR|0.00|1.07|-128073.22|
L|28/08/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|AZIZUL BIN AHMAD|DN001523||AR|0.00|0.41|-128073.63|
L|01/08/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/08/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/08/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/08/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/08/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/08/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-3553396.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75776||AR|0.00|400.00|-3553796.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75777||AR|0.00|2900.00|-3556696.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75778||AR|0.00|1950.00|-3558646.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75779||AR|0.00|1950.00|-3560596.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75780||AR|0.00|1950.00|-3562546.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75781||AR|0.00|1950.00|-3564496.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75782||AR|0.00|1700.00|-3566196.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75783||AR|0.00|1100.00|-3567296.53|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75784||AR|0.00|2900.00|-3570196.53|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75797||AR|0.00|250.00|-3570446.53|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75798||AR|0.00|750.00|-3571196.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|75799||AR|0.00|4240.00|-3575436.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75801||AR|0.00|250.00|-3575686.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75802||AR|0.00|1220.00|-3576906.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|NDQ GLOBAL SDN BHD|75803||AR|0.00|3060.00|-3579966.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75806||AR|0.00|5990.00|-3585956.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75810||AR|0.00|3100.00|-3589056.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75811||AR|0.00|8750.00|-3597806.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75812||AR|0.00|1810.00|-3599616.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|75813||AR|0.00|4675.00|-3604291.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|75814||AR|0.00|6285.00|-3610576.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75816||AR|0.00|5760.00|-3616336.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75815||AR|0.00|3270.00|-3619606.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75817||AR|0.00|4300.00|-3623906.53|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75819||AR|0.00|1134.00|-3625040.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75829||AR|0.00|1375.00|-3626415.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75835||AR|0.00|1400.00|-3627815.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75847||AR|0.00|750.00|-3628565.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75849||AR|0.00|400.00|-3628965.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75850||AR|0.00|620.00|-3629585.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75852||AR|0.00|400.00|-3629985.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75853||AR|0.00|620.00|-3630605.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75854||AR|0.00|620.00|-3631225.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|AGISSON SDN BHD (194912-U)|75855||AR|0.00|750.00|-3631975.53|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75842||AR|0.00|450.00|-3632425.53|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|SENI KENANGA SDN BHD|75860||AR|0.00|200.00|-3632625.53|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75861||AR|0.00|180.00|-3632805.53|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|HALFEN MOMENT SDN BHD|75862||AR|0.00|283.50|-3633089.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75863||AR|0.00|710.00|-3633799.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|COSTA OCEAN SDN BHD|75865||AR|0.00|3000.00|-3636799.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75866||AR|0.00|380.00|-3637179.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|75867||AR|0.00|250.00|-3637429.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75869||AR|0.00|2250.00|-3639679.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75870||AR|0.00|600.00|-3640279.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75871||AR|0.00|660.00|-3640939.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75872||AR|0.00|660.00|-3641599.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75873||AR|0.00|660.00|-3642259.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75874||AR|0.00|660.00|-3642919.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75876||AR|0.00|660.00|-3643579.03|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75868||AR|0.00|3360.00|-3646939.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75877||AR|0.00|350.00|-3647289.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75878||AR|0.00|2950.00|-3650239.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75881||AR|0.00|2850.00|-3653089.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75880||AR|0.00|3600.00|-3656689.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75882||AR|0.00|1850.00|-3658539.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75886||AR|0.00|530.00|-3659069.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75887||AR|0.00|3900.00|-3662969.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75889||AR|0.00|1350.00|-3664319.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75885||AR|0.00|4500.00|-3668819.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75890||AR|0.00|220.00|-3669039.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|75891||AR|0.00|12490.00|-3681529.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75892||AR|0.00|1985.00|-3683514.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75894||AR|0.00|550.00|-3684064.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)|75895||AR|0.00|1230.00|-3685294.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|75888||AR|0.00|21540.00|-3706834.03|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75897||AR|0.00|14685.00|-3721519.03|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|75900||AR|0.00|1660.00|-3723179.03|
L|11/08/2015|501000|TURNOVER|CREDIT NOTE|RWNA ENGINEERING SDN BHD ( 538864-X )|CN2711||AR|296.80|0.00|-3722882.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75901||AR|0.00|450.00|-3723332.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|75903||AR|0.00|550.00|-3723882.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75904||AR|0.00|640.00|-3724522.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75908||AR|0.00|540.00|-3725062.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75909||AR|0.00|1160.00|-3726222.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|75914||AR|0.00|4180.00|-3730402.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|ALSTOM SERVICES SDN BHD|75916||AR|0.00|8250.00|-3738652.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|BECHTEL MALAYSIA INC|75917||AR|0.00|3000.00|-3741652.23|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|75919||AR|0.00|1400.00|-3743052.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75926||AR|0.00|1490.00|-3744542.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|75938||AR|0.00|900.00|-3745442.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75939||AR|0.00|2880.00|-3748322.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|MN PELANGI ENTERPRISE |75945||AR|0.00|590.00|-3748912.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75947||AR|0.00|1920.00|-3750832.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|75946||AR|0.00|4050.00|-3754882.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|75949||AR|0.00|1150.00|-3756032.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75952||AR|0.00|4680.00|-3760712.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75953||AR|0.00|1270.00|-3761982.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75954||AR|0.00|6135.00|-3768117.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75955||AR|0.00|2920.00|-3771037.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|75956||AR|0.00|875.00|-3771912.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75957||AR|0.00|8635.00|-3780547.23|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|75948||AR|0.00|3580.00|-3784127.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75960||AR|0.00|854.00|-3784981.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75961||AR|0.00|160.00|-3785141.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75962||AR|0.00|2815.00|-3787956.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75964||AR|0.00|160.00|-3788116.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|75965||AR|0.00|350.00|-3788466.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75966||AR|0.00|320.00|-3788786.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|75967||AR|0.00|755.00|-3789541.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75968||AR|0.00|1970.00|-3791511.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75970||AR|0.00|150.00|-3791661.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75977||AR|0.00|800.00|-3792461.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|AMAT TEKNIK SDN BHD|75980||AR|0.00|150.00|-3792611.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|75982||AR|0.00|100.00|-3792711.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|75984||AR|0.00|200.00|-3792911.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75986||AR|0.00|480.00|-3793391.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75988||AR|0.00|1110.00|-3794501.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|75999||AR|0.00|150.00|-3794651.23|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75990||AR|0.00|6100.00|-3800751.23|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76042||AR|0.00|710.00|-3801461.23|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|UBF MAINTENANCE SDN BHD|76045||AR|0.00|2920.00|-3804381.23|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76040||AR|0.00|1950.00|-3806331.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|76046||AR|0.00|665.00|-3806996.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76047||AR|0.00|203.00|-3807199.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76050||AR|0.00|150.00|-3807349.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|UBF MAINTENANCE SDN BHD|76049||AR|0.00|3530.00|-3810879.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76055||AR|0.00|7065.00|-3817944.23|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76058||AR|0.00|250.00|-3818194.23|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|KJ MAINTENANCE & SERVICES SDN BHD|76069||AR|0.00|4240.00|-3822434.23|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76070||AR|0.00|580.00|-3823014.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76072||AR|0.00|1650.00|-3824664.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76073||AR|0.00|400.00|-3825064.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76074||AR|0.00|200.00|-3825264.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76075||AR|0.00|515.00|-3825779.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76085||AR|0.00|1565.00|-3827344.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|76086||AR|0.00|2270.00|-3829614.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD|76089||AR|0.00|340.00|-3829954.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76090||AR|0.00|1000.00|-3830954.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76092||AR|0.00|1100.00|-3832054.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76093||AR|0.00|1125.00|-3833179.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|76094||AR|0.00|1610.00|-3834789.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76096||AR|0.00|28050.00|-3862839.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|76097||AR|0.00|5820.00|-3868659.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76095||AR|0.00|393.00|-3869052.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD|76080||AR|0.00|1100.00|-3870152.23|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76087||AR|0.00|1260.00|-3871412.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76110||AR|0.00|1950.00|-3873362.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76115||AR|0.00|380.00|-3873742.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76117||AR|0.00|1089.00|-3874831.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76120||AR|0.00|1865.00|-3876696.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76121||AR|0.00|4380.00|-3881076.23|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76122||AR|0.00|1200.00|-3882276.23|
L|20/08/2015|501000|TURNOVER|CREDIT NOTE|HALFEN MOMENT SDN BHD|CN2713||AR|0.01|0.00|-3882276.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76123||AR|0.00|5675.00|-3887951.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|76124||AR|0.00|500.00|-3888451.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76125||AR|0.00|400.00|-3888851.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76128||AR|0.00|1000.00|-3889851.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76129||AR|0.00|2000.00|-3891851.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76103||AR|0.00|8930.00|-3900781.22|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|76118||AR|0.00|3550.00|-3904331.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76131||AR|0.00|110.00|-3904441.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76132||AR|0.00|110.00|-3904551.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76134||AR|0.00|110.00|-3904661.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76135||AR|0.00|110.00|-3904771.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76136||AR|0.00|110.00|-3904881.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76138||AR|0.00|800.00|-3905681.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|76139||AR|0.00|1820.00|-3907501.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76140||AR|0.00|1490.00|-3908991.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76141||AR|0.00|3480.00|-3912471.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|SLS BOLTS & NUTS (M) SDN BHD|76142||AR|0.00|910.00|-3913381.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76143||AR|0.00|650.00|-3914031.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|76144||AR|0.00|700.00|-3914731.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76148||AR|0.00|600.00|-3915331.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76150||AR|0.00|1110.00|-3916441.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76151||AR|0.00|1305.00|-3917746.22|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|76153||AR|0.00|700.00|-3918446.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76157||AR|0.00|550.00|-3918996.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76158||AR|0.00|220.00|-3919216.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76159||AR|0.00|330.00|-3919546.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76160||AR|0.00|330.00|-3919876.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76161||AR|0.00|330.00|-3920206.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76162||AR|0.00|5150.00|-3925356.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76167||AR|0.00|330.00|-3925686.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76170||AR|0.00|600.00|-3926286.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76171||AR|0.00|870.00|-3927156.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76172||AR|0.00|560.00|-3927716.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76175||AR|0.00|840.00|-3928556.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|TENN HOLDINGS SDN BHD|76176||AR|0.00|12000.00|-3940556.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76177||AR|0.00|2300.00|-3942856.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76178||AR|0.00|920.00|-3943776.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|76179||AR|0.00|1200.00|-3944976.22|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|76173||AR|0.00|1600.00|-3946576.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|76181||AR|0.00|700.00|-3947276.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76182||AR|0.00|900.00|-3948176.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76180||AR|0.00|1950.00|-3950126.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SUNWING SDN BHD|76185||AR|0.00|490.00|-3950616.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76186||AR|0.00|1200.00|-3951816.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76188||AR|0.00|2900.00|-3954716.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76189||AR|0.00|1800.00|-3956516.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76190||AR|0.00|7500.00|-3964016.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76199||AR|0.00|80.00|-3964096.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|76200||AR|0.00|550.00|-3964646.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76193||AR|0.00|5550.00|-3970196.22|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76207||AR|0.00|890.00|-3971086.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76210||AR|0.00|1200.00|-3972286.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76217||AR|0.00|400.00|-3972686.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76221||AR|0.00|1260.00|-3973946.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76223||AR|0.00|730.00|-3974676.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76225||AR|0.00|1110.00|-3975786.22|
L|26/08/2015|501000|TURNOVER||ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|76238||AR|0.00|12573.00|-3988359.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76240||AR|0.00|1850.00|-3990209.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76241||AR|0.00|5550.00|-3995759.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76243||AR|0.00|5085.00|-4000844.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76254||AR|0.00|7925.00|-4008769.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76255||AR|0.00|125.00|-4008894.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76257||AR|0.00|840.00|-4009734.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76260||AR|0.00|480.00|-4010214.22|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|76256||AR|0.00|1400.00|-4011614.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|76264||AR|0.00|1050.00|-4012664.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|RATA ( MALAYSIA ) SDN BHD|76265||AR|0.00|620.00|-4013284.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|76266||AR|0.00|6465.00|-4019749.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76267||AR|0.00|24450.00|-4044199.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76268||AR|0.00|2430.00|-4046629.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76269||AR|0.00|650.00|-4047279.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|76271||AR|0.00|600.00|-4047879.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76273||AR|0.00|80.00|-4047959.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76272||AR|0.00|1185.00|-4049144.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76274||AR|0.00|80.00|-4049224.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |76275||AR|0.00|300.00|-4049524.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76276||AR|0.00|455.00|-4049979.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|76277||AR|0.00|24415.00|-4074394.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76279||AR|0.00|660.00|-4075054.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76280||AR|0.00|330.00|-4075384.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76281||AR|0.00|310.00|-4075694.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76282||AR|0.00|660.00|-4076354.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76283||AR|0.00|220.00|-4076574.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76284||AR|0.00|400.00|-4076974.22|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76278||AR|0.00|620.00|-4077594.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76288||AR|0.00|330.00|-4077924.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76290||AR|0.00|620.00|-4078544.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76291||AR|0.00|660.00|-4079204.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76292||AR|0.00|330.00|-4079534.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|76293||AR|0.00|900.00|-4080434.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76294||AR|0.00|350.00|-4080784.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76289||AR|0.00|310.00|-4081094.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|76295||AR|0.00|400.00|-4081494.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|76296||AR|0.00|300.00|-4081794.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76297||AR|0.00|10100.00|-4091894.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76286||AR|0.00|660.00|-4092554.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76287||AR|0.00|660.00|-4093214.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76285||AR|0.00|660.00|-4093874.22|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|SCOMI RAIL BHD (649701-A)|76298||AR|0.00|1920.00|-4095794.22|
L|28/08/2015|501000|TURNOVER|DEBIT NOTE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|DN001522||AR|0.00|1725.00|-4097519.22|
L|01/08/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-215196.00|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|BOILER CARE SDN BHD (375043-D)|75765||AR|0.00|300.00|-215496.00|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|75792||AR|0.00|120.00|-215616.00|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75793||AR|0.00|10325.00|-225941.00|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75794||AR|0.00|780.00|-226721.00|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|CRYOQUIP SDN BHD|75796||AR|0.00|610.00|-227331.00|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75800||AR|0.00|250.00|-227581.00|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|INTESCO (MALAYSIA) SDN BHD|75804||AR|0.00|120.00|-227701.00|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|75826||AR|0.00|460.00|-228161.00|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75834||AR|0.00|540.00|-228701.00|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|CRYOQUIP SDN BHD|75843||AR|0.00|350.00|-229051.00|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75864||AR|0.00|575.00|-229626.00|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|ONG AH BA PILING SDN BHD|75875||AR|0.00|455.00|-230081.00|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75883||AR|0.00|120.00|-230201.00|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|LON SOON SDN BHD|75918||AR|0.00|80.00|-230281.00|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75969||AR|0.00|870.00|-231151.00|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75992||AR|0.00|200.00|-231351.00|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TRANSWATER API SDN BHD|75998||AR|0.00|75.00|-231426.00|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|76022||AR|0.00|15000.00|-246426.00|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|UEM EDGENTA BERHAD|76044||AR|0.00|45.00|-246471.00|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76051||AR|0.00|240.00|-246711.00|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76052||AR|0.00|504.00|-247215.00|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|ONG AH BA PILING SDN BHD|76053||AR|0.00|400.00|-247615.00|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|TRANSWATER API SDN BHD|76056||AR|0.00|0.00|-247615.00|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76071||AR|0.00|3150.00|-250765.00|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|BECHTEL MALAYSIA INC|76067||AR|0.00|3400.00|-254165.00|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76079||AR|0.00|60.00|-254225.00|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76126||AR|0.00|50.00|-254275.00|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|76130||AR|0.00|315.00|-254590.00|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|YOUHOE HARDWARE ENTERPRISE SDN. BHD.|76133||AR|0.00|60.00|-254650.00|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|BUMIJAYA ENGINEERING SDN BHD|76137||AR|0.00|270.00|-254920.00|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|SS INNOVATIONS SDN BHD ( 660125-W )|76147||AR|0.00|120.00|-255040.00|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|SOLAR ALERT SDN BHD|76163||AR|0.00|262.50|-255302.50|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76164||AR|0.00|200.00|-255502.50|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76166||AR|0.00|810.00|-256312.50|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|TIMES HYDRAULIC SOLUTIONS SDN. BHD.|76204||AR|0.00|780.00|-257092.50|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BECHTEL MALAYSIA INC|76259||AR|0.00|7000.00|-264092.50|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|76264||AR|0.00|1250.00|-265342.50|
L|01/08/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-2864441.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75761||AR|0.00|690.00|-2865131.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75762||AR|0.00|690.00|-2865821.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|75763||AR|0.00|635.00|-2866456.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75764||AR|0.00|690.00|-2867146.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75766||AR|0.00|1440.00|-2868586.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75767||AR|0.00|735.00|-2869321.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75769||AR|0.00|780.00|-2870101.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75770||AR|0.00|690.00|-2870791.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75768||AR|0.00|654.00|-2871445.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|YEE HUP CONSTRUCTION CO.|75773||AR|0.00|875.00|-2872320.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75774||AR|0.00|150.00|-2872470.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75775||AR|0.00|1600.00|-2874070.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75785||AR|0.00|700.00|-2874770.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75786||AR|0.00|870.00|-2875640.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75787||AR|0.00|2818.00|-2878458.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75788||AR|0.00|520.00|-2878978.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75789||AR|0.00|1752.00|-2880730.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75790||AR|0.00|576.00|-2881306.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75791||AR|0.00|2088.00|-2883394.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75771||AR|0.00|90.00|-2883484.43|
L|03/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75772||AR|0.00|310.00|-2883794.43|
L|04/08/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75795||AR|0.00|2640.00|-2886434.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75805||AR|0.00|825.00|-2887259.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75807||AR|0.00|28.00|-2887287.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75808||AR|0.00|28.00|-2887315.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75809||AR|0.00|220.00|-2887535.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75810||AR|0.00|1135.00|-2888670.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75816||AR|0.00|695.00|-2889365.43|
L|05/08/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75818||AR|0.00|635.00|-2890000.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|75820||AR|0.00|2916.00|-2892916.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75821||AR|0.00|780.00|-2893696.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75823||AR|0.00|1750.00|-2895446.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|75822||AR|0.00|720.00|-2896166.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75824||AR|0.00|900.00|-2897066.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|CRYOQUIP SDN BHD|75825||AR|0.00|505.00|-2897571.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75827||AR|0.00|1200.00|-2898771.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75828||AR|0.00|1440.00|-2900211.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75830||AR|0.00|900.00|-2901111.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75831||AR|0.00|300.00|-2901411.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75832||AR|0.00|1450.00|-2902861.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|75833||AR|0.00|6000.00|-2908861.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75836||AR|0.00|845.00|-2909706.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75837||AR|0.00|780.00|-2910486.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75838||AR|0.00|11290.00|-2921776.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75839||AR|0.00|9175.00|-2930951.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75840||AR|0.00|1335.00|-2932286.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75841||AR|0.00|670.00|-2932956.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75842||AR|0.00|990.00|-2933946.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75844||AR|0.00|1620.00|-2935566.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75845||AR|0.00|1195.00|-2936761.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75846||AR|0.00|1220.00|-2937981.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75847||AR|0.00|620.00|-2938601.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|75851||AR|0.00|150.00|-2938751.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75848||AR|0.00|1820.00|-2940571.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75856||AR|0.00|1765.00|-2942336.43|
L|06/08/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75857||AR|0.00|4255.00|-2946591.43|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|MITAICORP ENGINEERING SDN BHD (803662-D)|75858||AR|0.00|130.00|-2946721.43|
L|07/08/2015|501000|TURNOVER|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001514||AR|0.00|202.50|-2946923.93|
L|07/08/2015|501000|TURNOVER|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001515||AR|0.00|3600.00|-2950523.93|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|75859||AR|0.00|100.00|-2950623.93|
L|07/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75863||AR|0.00|250.00|-2950873.93|
L|07/08/2015|501000|TURNOVER|CREDIT NOTE|WELL-OIL SDN BHD (464105W)|CN2710||AR|645.00|0.00|-2950228.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75879||AR|0.00|1030.00|-2951258.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75884||AR|0.00|500.00|-2951758.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75893||AR|0.00|1275.00|-2953033.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75896||AR|0.00|310.00|-2953343.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75898||AR|0.00|1500.00|-2954843.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75899||AR|0.00|1800.00|-2956643.93|
L|10/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75897||AR|0.00|1225.00|-2957868.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|75900||AR|0.00|150.00|-2958018.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75902||AR|0.00|2250.00|-2960268.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75905||AR|0.00|990.00|-2961258.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75906||AR|0.00|690.00|-2961948.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|75907||AR|0.00|905.00|-2962853.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|75910||AR|0.00|690.00|-2963543.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75911||AR|0.00|500.00|-2964043.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75913||AR|0.00|975.00|-2965018.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75912||AR|0.00|600.00|-2965618.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75915||AR|0.00|670.00|-2966288.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75920||AR|0.00|882.00|-2967170.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75921||AR|0.00|2725.00|-2969895.93|
L|11/08/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75922||AR|0.00|520.00|-2970415.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|NAKITO JAYA SDN BHD (510756-X)|75923||AR|0.00|780.00|-2971195.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|CFT ENGINEERING SDN.BHD|75924||AR|0.00|690.00|-2971885.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|75925||AR|0.00|645.00|-2972530.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75926||AR|0.00|550.00|-2973080.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75927||AR|0.00|1350.00|-2974430.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75928||AR|0.00|2880.00|-2977310.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75929||AR|0.00|310.00|-2977620.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75930||AR|0.00|825.00|-2978445.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|LYSAGHT CORRUGATED PIPE SDN. BHD. (12941-P)|75931||AR|0.00|130.00|-2978575.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75932||AR|0.00|1600.00|-2980175.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75933||AR|0.00|300.00|-2980475.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75934||AR|0.00|160.00|-2980635.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75935||AR|0.00|1690.00|-2982325.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|75937||AR|0.00|205.00|-2982530.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75939||AR|0.00|550.00|-2983080.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75940||AR|0.00|630.00|-2983710.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75941||AR|0.00|570.00|-2984280.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75942||AR|0.00|900.00|-2985180.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|75943||AR|0.00|2545.00|-2987725.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75944||AR|0.00|5110.00|-2992835.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|MN PELANGI ENTERPRISE |75945||AR|0.00|375.00|-2993210.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|75946||AR|0.00|495.00|-2993705.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|75949||AR|0.00|2900.00|-2996605.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|SWAJA FACADE SDN. BHD.|75950||AR|0.00|1140.00|-2997745.93|
L|12/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75951||AR|0.00|4588.00|-3002333.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75958||AR|0.00|220.00|-3002553.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75960||AR|0.00|415.00|-3002968.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75959||AR|0.00|1440.00|-3004408.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75961||AR|0.00|185.00|-3004593.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75964||AR|0.00|250.00|-3004843.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75963||AR|0.00|2130.00|-3006973.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75972||AR|0.00|198.00|-3007171.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75973||AR|0.00|3748.00|-3010919.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75974||AR|0.00|96.00|-3011015.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75975||AR|0.00|415.00|-3011430.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75971||AR|0.00|370.00|-3011800.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75976||AR|0.00|1420.00|-3013220.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75978||AR|0.00|840.00|-3014060.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75979||AR|0.00|332.00|-3014392.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75981||AR|0.00|700.00|-3015092.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75983||AR|0.00|400.00|-3015492.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75985||AR|0.00|470.00|-3015962.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75989||AR|0.00|2125.00|-3018087.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75987||AR|0.00|48.00|-3018135.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75991||AR|0.00|370.00|-3018505.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75993||AR|0.00|5900.00|-3024405.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|75994||AR|0.00|370.00|-3024775.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|75995||AR|0.00|3725.00|-3028500.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75997||AR|0.00|1450.00|-3029950.93|
L|13/08/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75996||AR|0.00|715.00|-3030665.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76000||AR|0.00|1225.00|-3031890.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76001||AR|0.00|1530.00|-3033420.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76002||AR|0.00|695.00|-3034115.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|76003||AR|0.00|1230.00|-3035345.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76004||AR|0.00|735.00|-3036080.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76005||AR|0.00|845.00|-3036925.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76006||AR|0.00|900.00|-3037825.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76007||AR|0.00|1220.00|-3039045.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76008||AR|0.00|1445.00|-3040490.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76009||AR|0.00|6490.00|-3046980.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76010||AR|0.00|300.00|-3047280.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76011||AR|0.00|3255.00|-3050535.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76012||AR|0.00|470.00|-3051005.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76013||AR|0.00|1380.00|-3052385.93|
L|14/08/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD (425817-H)|76014||AR|0.00|1110.00|-3053495.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76015||AR|0.00|1485.00|-3054980.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76016||AR|0.00|1620.00|-3056600.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76017||AR|0.00|1320.00|-3057920.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76018||AR|0.00|1680.00|-3059600.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76019||AR|0.00|1580.00|-3061180.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76020||AR|0.00|2358.00|-3063538.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76021||AR|0.00|1140.00|-3064678.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76023||AR|0.00|1210.00|-3065888.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|ROV RESOURCES (M) SDN BHD (805860-W)|76025||AR|0.00|890.00|-3066778.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76026||AR|0.00|850.00|-3067628.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76027||AR|0.00|546.00|-3068174.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76028||AR|0.00|370.00|-3068544.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76030||AR|0.00|1416.00|-3069960.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76031||AR|0.00|580.00|-3070540.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76032||AR|0.00|432.00|-3070972.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76033||AR|0.00|1680.00|-3072652.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76034||AR|0.00|2680.00|-3075332.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76035||AR|0.00|720.00|-3076052.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76036||AR|0.00|1082.00|-3077134.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76037||AR|0.00|288.00|-3077422.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|76029||AR|0.00|64065.00|-3141487.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76038||AR|0.00|2862.00|-3144349.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76039||AR|0.00|242.00|-3144591.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76041||AR|0.00|156.00|-3144747.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76042||AR|0.00|250.00|-3144997.93|
L|14/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76043||AR|0.00|3904.00|-3148901.93|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76047||AR|0.00|160.00|-3149061.93|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76048||AR|0.00|690.00|-3149751.93|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76054||AR|0.00|1048.00|-3150799.93|
L|17/08/2015|501000|TURNOVER|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76057||AR|0.00|600.00|-3151399.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76059||AR|0.00|690.00|-3152089.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|76060||AR|0.00|1305.00|-3153394.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76061||AR|0.00|135.00|-3153529.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76062||AR|0.00|780.00|-3154309.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76063||AR|0.00|690.00|-3154999.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76064||AR|0.00|820.00|-3155819.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76065||AR|0.00|190.00|-3156009.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|76066||AR|0.00|974.00|-3156983.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76068||AR|0.00|340.00|-3157323.93|
L|18/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76070||AR|0.00|840.00|-3158163.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|76076||AR|0.00|825.00|-3158988.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION SDN BHD (566790-M)|76078||AR|0.00|684.00|-3159672.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76077||AR|0.00|525.00|-3160197.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76081||AR|0.00|1600.00|-3161797.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76082||AR|0.00|28.00|-3161825.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76083||AR|0.00|28.00|-3161853.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|LYE-TAC STEEL TRADING SDN BHD|76084||AR|0.00|170.00|-3162023.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76088||AR|0.00|150.00|-3162173.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76091||AR|0.00|945.00|-3163118.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|76094||AR|0.00|250.00|-3163368.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76098||AR|0.00|680.00|-3164048.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76099||AR|0.00|1370.00|-3165418.93|
L|19/08/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76087||AR|0.00|190.00|-3165608.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76100||AR|0.00|570.00|-3166178.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76101||AR|0.00|780.00|-3166958.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76102||AR|0.00|2100.00|-3169058.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76104||AR|0.00|2880.00|-3171938.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76105||AR|0.00|690.00|-3172628.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76106||AR|0.00|520.00|-3173148.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76107||AR|0.00|738.00|-3173886.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|76108||AR|0.00|690.00|-3174576.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|76109||AR|0.00|690.00|-3175266.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76111||AR|0.00|555.00|-3175821.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76112||AR|0.00|800.00|-3176621.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76113||AR|0.00|1270.00|-3177891.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76114||AR|0.00|1320.00|-3179211.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76024||AR|0.00|300.00|-3179511.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76116||AR|0.00|1475.00|-3180986.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76119||AR|0.00|5370.00|-3186356.93|
L|20/08/2015|501000|TURNOVER|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76127||AR|0.00|1500.00|-3187856.93|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76145||AR|0.00|2225.00|-3190081.93|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76146||AR|0.00|1635.00|-3191716.93|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76149||AR|0.00|310.00|-3192026.93|
L|21/08/2015|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|76152||AR|0.00|686.00|-3192712.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76154||AR|0.00|905.00|-3193617.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|76155||AR|0.00|9315.00|-3202932.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76156||AR|0.00|735.00|-3203667.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76165||AR|0.00|1200.00|-3204867.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76168||AR|0.00|1250.00|-3206117.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76169||AR|0.00|1675.00|-3207792.93|
L|24/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76174||AR|0.00|7000.00|-3214792.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76183||AR|0.00|1370.00|-3216162.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76184||AR|0.00|58500.00|-3274662.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76186||AR|0.00|2700.00|-3277362.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76187||AR|0.00|1690.00|-3279052.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76191||AR|0.00|600.00|-3279652.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76192||AR|0.00|900.00|-3280552.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76194||AR|0.00|780.00|-3281332.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|76195||AR|0.00|780.00|-3282112.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76196||AR|0.00|780.00|-3282892.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|76197||AR|0.00|1050.00|-3283942.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76198||AR|0.00|690.00|-3284632.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76201||AR|0.00|100.00|-3284732.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76203||AR|0.00|275.00|-3285007.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|KONE PRODUCTS & ENGINEERING (M) SDN BHD ( 021736-P )|76205||AR|0.00|1240.00|-3286247.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|76206||AR|0.00|690.00|-3286937.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|MITAICORP ENGINEERING SDN BHD (803662-D)|76208||AR|0.00|1440.00|-3288377.93|
L|25/08/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|76202||AR|0.00|8640.00|-3297017.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PEMBINAAN MITRAJAYA SDN BHD|76209||AR|0.00|780.00|-3297797.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76211||AR|0.00|940.00|-3298737.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76212||AR|0.00|72.00|-3298809.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76213||AR|0.00|66.00|-3298875.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76214||AR|0.00|216.00|-3299091.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76215||AR|0.00|190.00|-3299281.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76216||AR|0.00|1810.00|-3301091.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76218||AR|0.00|740.00|-3301831.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76219||AR|0.00|370.00|-3302201.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76220||AR|0.00|72.00|-3302273.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76222||AR|0.00|1580.00|-3303853.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76224||AR|0.00|60.00|-3303913.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76226||AR|0.00|1708.00|-3305621.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76227||AR|0.00|432.00|-3306053.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76228||AR|0.00|128.00|-3306181.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76229||AR|0.00|680.00|-3306861.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76230||AR|0.00|24.00|-3306885.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76231||AR|0.00|1266.00|-3308151.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76233||AR|0.00|840.00|-3308991.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|76232||AR|0.00|1755.00|-3310746.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76234||AR|0.00|452.00|-3311198.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76235||AR|0.00|2706.00|-3313904.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76236||AR|0.00|144.00|-3314048.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76237||AR|0.00|120.00|-3314168.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76239||AR|0.00|1180.00|-3315348.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76242||AR|0.00|27180.00|-3342528.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76244||AR|0.00|9456.00|-3351984.93|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76245||AR|0.00|1361.50|-3353346.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76246||AR|0.00|1190.00|-3354536.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76247||AR|0.00|919.00|-3355455.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76248||AR|0.00|4333.00|-3359788.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76249||AR|0.00|2410.00|-3362198.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76250||AR|0.00|2368.00|-3364566.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76251||AR|0.00|1440.00|-3366006.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76252||AR|0.00|1000.00|-3367006.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76253||AR|0.00|190.00|-3367196.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|76258||AR|0.00|690.00|-3367886.43|
L|26/08/2015|501000|TURNOVER|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|76256||AR|0.00|220.00|-3368106.43|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76261||AR|0.00|345.00|-3368451.43|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76262||AR|0.00|3520.00|-3371971.43|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|76263||AR|0.00|7000.00|-3378971.43|
L|27/08/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76270||AR|0.00|160.00|-3379131.43|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|SCOMI RAIL BHD (649701-A)|76298||AR|0.00|430.00|-3379561.43|
L|28/08/2015|501000|TURNOVER|DEBIT NOTE|MALAYSIAN CHEMICAL ENGINEERING|DN001521||AR|0.00|450.00|-3380011.43|
L|28/08/2015|501000|TURNOVER|CREDIT NOTE|AMALGAMATED METAL CORPORATION (M) SDN BHD|CN2719||AR|1000.00|0.00|-3379011.43|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76299||AR|0.00|1425.00|-3380436.43|
L|28/08/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76300||AR|0.00|1480.00|-3381916.43|
L|01/08/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4235.76|
L|24/08/2015|501001|SALES DISCOUNT|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76162||AR|650.00|0.00|4885.76|
L|24/08/2015|501001|SALES DISCOUNT|TAX INVOICE|TENN HOLDINGS SDN BHD|76176||AR|360.00|0.00|5245.76|
L|27/08/2015|501001|SALES DISCOUNT|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|76266||AR|65.00|0.00|5310.76|
L|28/08/2015|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76297||AR|200.00|0.00|5510.76|
L|01/08/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/08/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|551.00|
L|01/08/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|203648.21|
L|31/08/2015|600100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|29418.50|0.00|233066.71|
L|01/08/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|46572.53|
L|31/08/2015|600100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|6418.97|0.00|52991.50|
L|01/08/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|650742.17|
L|31/08/2015|600100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|92175.48|0.00|742917.65|
L|01/08/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|74000.00|
L|31/08/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|9250.00|0.00|83250.00|
L|01/08/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|21200.00|
L|31/08/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|2700.00|0.00|23900.00|
L|01/08/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|192000.00|
L|31/08/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|24000.00|0.00|216000.00|
L|01/08/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|22922.88|
L|31/08/2015|600300|OVERTIME|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|1319.41|0.00|24242.29|
L|01/08/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|721.15|
L|31/08/2015|600300|OVERTIME|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|32.81|0.00|753.96|
L|01/08/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|75114.30|
L|31/08/2015|600300|OVERTIME|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|6702.12|0.00|81816.42|
L|01/08/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|15520.00|
L|31/08/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|2044.00|0.00|17564.00|
L|01/08/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1631.00|
L|31/08/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|177.00|0.00|1808.00|
L|01/08/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|325144.87|
L|31/08/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|33985.30|0.00|359130.17|
L|01/08/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|38112.00|
L|31/08/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|1100.00|0.00|39212.00|
L|31/08/2015|600500|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|3472.00|35740.00|
L|31/08/2015|600500|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|7573.00|0.00|43313.00|
L|01/08/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|9626.00|
L|31/08/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|410.00|0.00|10036.00|
L|31/08/2015|600500|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|727.00|9309.00|
L|31/08/2015|600500|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|1586.00|0.00|10895.00|
L|01/08/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|151378.00|
L|31/08/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|3000.00|0.00|154378.00|
L|31/08/2015|600500|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|13915.00|140463.00|
L|31/08/2015|600500|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|30194.00|0.00|170657.00|
L|01/08/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|4145.20|
L|31/08/2015|600600|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|162.75|3982.45|
L|31/08/2015|600600|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|732.40|0.00|4714.85|
L|01/08/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|840.65|
L|31/08/2015|600600|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|32.75|807.90|
L|31/08/2015|600600|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|147.30|0.00|955.20|
L|01/08/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|16553.25|
L|31/08/2015|600600|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|615.75|15937.50|
L|31/08/2015|600600|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|2771.20|0.00|18708.70|
L|01/08/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|100887.07|
L|01/08/2015|610100|CONSUMABLES|05/06/2015|OMEGALINK SDN BHD (398747-H)|M5580|M5580|AP|230.00|0.00|101117.07|
L|01/08/2015|610100|CONSUMABLES|30/06/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1506/0374|SI-1506/0374|AP|1150.00|0.00|102267.07|
L|04/08/2015|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045898|V0045898|AP|2670.00|0.00|104937.07|
L|04/08/2015|610100|CONSUMABLES|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004051|00004051|AP|508.00|0.00|105445.07|
L|05/08/2015|610100|CONSUMABLES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV510TF||GL|3300.00|0.00|108745.07|
L|06/08/2015|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200083129|200083129|AP|510.00|0.00|109255.07|
L|10/08/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV19255/0815||GL|180.00|0.00|109435.07|
L|11/08/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43361|43361|AP|2100.00|0.00|111535.07|
L|17/08/2015|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5847|M5847|AP|1020.00|0.00|112555.07|
L|18/08/2015|610100|CONSUMABLES|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5962|LT-INV5962|AP|4070.00|0.00|116625.07|
L|18/08/2015|610100|CONSUMABLES|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004052|00004052|AP|2032.00|0.00|118657.07|
L|21/08/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19313/0815||GL|248.68|0.00|118905.75|
L|26/08/2015|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421007587|421007587|AP|680.00|0.00|119585.75|
L|01/08/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|2382.16|
L|01/08/2015|610100|CONSUMABLES|22/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200050071|200050071|AP|69.60|0.00|2451.76|
L|03/08/2015|610100|CONSUMABLES|MUHAMMAD ASYRAF NORUDIN||MPCV0099/0615||GL|63.96|0.00|2515.72|
L|03/08/2015|610100|CONSUMABLES|MOHD AFDZUL NIZAM||MPCV0101/0715||GL|40.57|0.00|2556.29|
L|03/08/2015|610100|CONSUMABLES|MUHAMMAD ASYRAF NORUDIN||MPCV0102/0815||GL|36.79|0.00|2593.08|
L|04/08/2015|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200081963|200081963|AP|57.60|0.00|2650.68|
L|10/08/2015|610100|CONSUMABLES|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0103/0815||GL|38.96|0.00|2689.64|
L|16/08/2015|610100|CONSUMABLES|MOHD AFDZUL NIZAM ||MPCV0104/0815||GL|58.49|0.00|2748.13|
L|21/08/2015|610100|CONSUMABLES|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV567TF||GL|8100.00|0.00|10848.13|
L|01/08/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|437166.14|
L|01/08/2015|610100|CONSUMABLES|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039000|IV-18039000|AP|180.00|0.00|437346.14|
L|03/08/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039044|IV-18039044|AP|10368.00|0.00|447714.14|
L|05/08/2015|610100|CONSUMABLES|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|21.20|0.00|447735.34|
L|06/08/2015|610100|CONSUMABLES|AZIZUL AHMAD||PCV19240/0815||GL|26.50|0.00|447761.84|
L|07/08/2015|610100|CONSUMABLES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|8.87|0.00|447770.71|
L|10/08/2015|610100|CONSUMABLES|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003140|10003140|AP|2930.00|0.00|450700.71|
L|11/08/2015|610100|CONSUMABLES|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV19258/0815||GL|216.21|0.00|450916.92|
L|15/08/2015|610100|CONSUMABLES|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|40.50|0.00|450957.42|
L|18/08/2015|610100|CONSUMABLES|DEBIT NOTE|AGENSI NUKLEAR MALAYSIA|NMDN2015000161||AP|14.00|0.00|450971.42|
L|19/08/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039168|IV-18039168|AP|8100.00|0.00|459071.42|
L|20/08/2015|610100|CONSUMABLES|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|12.00|0.00|459083.42|
L|20/08/2015|610100|CONSUMABLES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|27.78|0.00|459111.20|
L|21/08/2015|610100|CONSUMABLES|YEOH KONG BENG||PCV19292/0815||GL|108.02|0.00|459219.22|
L|21/08/2015|610100|CONSUMABLES|YEOH KONG BENG||PCV19296/0815||GL|31.60|0.00|459250.82|
L|26/08/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039214|IV-18039214|AP|9984.00|0.00|469234.82|
L|27/08/2015|610100|CONSUMABLES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|272.00|0.00|469506.82|
L|01/08/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|3049.59|
L|01/08/2015|610200|FREIGHT AND HANDLING CHARGES|15/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|2100004910|2100004910|AP|33.79|0.00|3083.38|
L|07/08/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|260.00|0.00|3343.38|
L|17/08/2015|610200|FREIGHT AND HANDLING CHARGES|FEDERAL EXPRESS SERVICES (M) SDN BHD|FEDERAL EXPRESS SERVICES (M) SDN BHD|GPV14915||GL|22552.86|22547.86|3348.38|
L|22/08/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|198.85|0.00|3547.23|
L|01/08/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|659.95|
L|04/08/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200081963|200081963|AP|12.00|0.00|671.95|
L|01/08/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|3694.30|
L|01/08/2015|610200|FREIGHT AND HANDLING CHARGES|15/04/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|2100004910|2100004910|AP|21.87|0.00|3716.17|
L|07/08/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|210.00|0.00|3926.17|
L|20/08/2015|610200|FREIGHT AND HANDLING CHARGES|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|5.61|0.00|3931.78|
L|22/08/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|172.00|0.00|4103.78|
L|27/08/2015|610200|FREIGHT AND HANDLING CHARGES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|11.22|0.00|4115.00|
L|01/08/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|-612.25|
L|05/08/2015|610300|UTILITIES|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV514TF||GL|280.30|0.00|-331.95|
L|20/08/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV545TF||GL|27.05|0.00|-304.90|
L|21/08/2015|610300|UTILITIES|AHMAD ZAIDI BIN MOHD RAZAK||PCV19302/0815||GL|19.30|0.00|-285.60|
L|26/08/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV592TF||GL|79.25|0.00|-206.35|
L|31/08/2015|610300|UTILITIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|120.00|-326.35|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|50390.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150616|3150616|AP|675.00|0.00|51065.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150708|3150708|AP|975.00|0.00|52040.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|21/07/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150709|3150709|AP|550.00|0.00|52590.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|23/06/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150615|3150615|AP|800.00|0.00|53390.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|29/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130324|3130324|AP|500.00|0.00|53890.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|29/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130325|3130325|AP|750.00|0.00|54640.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|11/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130313|3130313|AP|1450.00|0.00|56090.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|11/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130312|3130312|AP|1250.00|0.00|57340.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130720|3130720|AP|700.00|0.00|58040.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|30/04/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130414|3130414|AP|700.00|0.00|58740.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|30/04/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130413|3130413|AP|700.00|0.00|59440.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|25/03/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3130320|3130320|AP|500.00|0.00|59940.50|
L|03/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508016|Y21508016|AP|382.00|0.00|60322.50|
L|13/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19962|19962|AP|200.00|0.00|60522.50|
L|13/08/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|KINTA BALI SDN BHD (532115-U)|0053||AP|0.00|1650.00|58872.50|
L|25/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508629|Y21508629|AP|48.00|0.00|58920.50|
L|28/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508826|Y21508826|AP|48.00|0.00|58968.50|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|27587.93|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1062|0715-1062|AP|70.00|0.00|27657.93|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|30/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507676|Y21507676|AP|505.00|0.00|28162.93|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507762|Y21507762|AP|151.00|0.00|28313.93|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|29/07/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507646|Y21507646|AP|378.00|0.00|28691.93|
L|03/08/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21508021|Y21508021|AP|126.00|0.00|28817.93|
L|10/08/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|CNM15-003|Y21507646|AP|0.00|300.00|28517.93|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|58735.00|
L|01/08/2015|610400|TEST & EXPERIMENTS - LOCAL|30/07/2013|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|31307017|31307017|AP|700.00|0.00|59435.00|
L|20/08/2015|610400|TEST & EXPERIMENTS - LOCAL|QTC ENGINEERING SDN BHD|QTC ENGINEERING SDN BHD|GPV543TF||GL|150.00|0.00|59585.00|
L|01/08/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|23208.16|
L|01/08/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|7350.75|
L|01/08/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|91943.00|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|25/06/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150125|ID20150125|AP|530.00|0.00|92473.00|
L|31/08/2015|610700|REPAIRS & MAINTENANCE|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0815||GL|980.00|0.00|93453.00|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|35410.49|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|31/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039034|IV-18039034|AP|952.00|0.00|36362.49|
L|01/08/2015|610700|REPAIRS & MAINTENANCE|28/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039001|IV-18039001|AP|700.00|0.00|37062.49|
L|18/08/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015004323|NMINV2015004323|AP|520.00|0.00|37582.49|
L|18/08/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015004324|NMINV2015004324|AP|520.00|0.00|38102.49|
L|18/08/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039145|IV-18039145|AP|943.00|0.00|39045.49|
L|19/08/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28021|28021|AP|791.51|0.00|39837.00|
L|20/08/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039176|IV-18039176|AP|470.00|0.00|40307.00|
L|01/08/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/08/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/08/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|206641.28|
L|31/08/2015|650100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|29433.38|0.00|236074.66|
L|01/08/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|104641.19|
L|31/08/2015|650100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|15098.06|0.00|119739.25|
L|01/08/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|253374.24|
L|31/08/2015|650100|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|35694.33|0.00|289068.57|
L|01/08/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/08/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/08/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|60000.00|
L|31/08/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|7500.00|0.00|67500.00|
L|01/08/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|30000.00|
L|31/08/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|3750.00|0.00|33750.00|
L|01/08/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|80000.00|
L|31/08/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|10000.00|0.00|90000.00|
L|01/08/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4037.00|
L|31/08/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|280.00|0.00|4317.00|
L|01/08/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|881.00|
L|31/08/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|217.00|0.00|1098.00|
L|01/08/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|13110.00|
L|31/08/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|1170.00|0.00|14280.00|
L|01/08/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|890.98|
L|01/08/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|35.05|
L|01/08/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|8008.96|
L|03/08/2015|650400|STAFF WELFARE|SHAHDAN BIN CHE MAT||PCV19220/0815||GL|12.00|0.00|8020.96|
L|12/08/2015|650400|STAFF WELFARE|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|9.00|0.00|8029.96|
L|20/08/2015|650400|STAFF WELFARE|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|89.00|0.00|8118.96|
L|27/08/2015|650400|STAFF WELFARE|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|38.00|0.00|8156.96|
L|27/08/2015|650400|STAFF WELFARE|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|251.45|0.00|8408.41|
L|31/08/2015|650400|STAFF WELFARE|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|75.30|0.00|8483.71|
L|01/08/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|21650.00|
L|05/08/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV511TF||GL|3500.00|650.00|24500.00|
L|07/08/2015|650500|OFFICE RENTAL|NUSATEST OFFICE RENTAL||G02380||GL|0.00|800.00|23700.00|
L|01/08/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|6198.00|
L|01/08/2015|650600|MEDICAL EXPENSES|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|504.00|0.00|6702.00|
L|03/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|241.00|0.00|6943.00|
L|01/08/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|2231.00|
L|01/08/2015|650600|MEDICAL EXPENSES|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|180.00|0.00|2411.00|
L|03/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|335.00|0.00|2746.00|
L|31/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK METRO [2310050728411]|IV00302|IV00302|AP|55.00|0.00|2801.00|
L|01/08/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|16460.51|
L|01/08/2015|650600|MEDICAL EXPENSES|31/07/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0715|NUSANTARA0715|AP|24.00|0.00|16484.51|
L|01/08/2015|650600|MEDICAL EXPENSES|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|489.00|0.00|16973.51|
L|03/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM072015|KM072015|AP|64.00|0.00|17037.51|
L|03/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15MC|PS07NUSATEC15MC|AP|320.00|0.00|17357.51|
L|03/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|252.00|0.00|17609.51|
L|04/08/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31072015|31072015|AP|92.00|0.00|17701.51|
L|12/08/2015|650600|MEDICAL EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV19275/0815||GL|50.00|0.00|17751.51|
L|20/08/2015|650600|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV555TF||GL|230.95|0.00|17982.46|
L|20/08/2015|650600|MEDICAL EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|99.00|0.00|18081.46|
L|27/08/2015|650600|MEDICAL EXPENSES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|30.00|0.00|18111.46|
L|31/08/2015|650600|MEDICAL EXPENSES|MOHD ZAFFRI AROHAD||J8352/0815||GL|50.00|0.00|18161.46|
L|31/08/2015|650600|MEDICAL EXPENSES|REVERSAL WRONGLY POSTED FROM MEDICAL EXP - NDT & MEDICAL DEP- NDT (POLIKLINIK SHAIK SDN BHD)||J8350/0815||GL|0.00|89.00|18072.46|
L|01/08/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|98.22|
L|01/08/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|29.00|
L|01/08/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|34642.00|
L|31/08/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|1000.00|0.00|35642.00|
L|31/08/2015|650800|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|3274.00|32368.00|
L|31/08/2015|650800|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|7025.00|0.00|39393.00|
L|01/08/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|17224.00|
L|31/08/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|500.00|0.00|17724.00|
L|31/08/2015|650800|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|1682.00|16042.00|
L|31/08/2015|650800|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|3594.00|0.00|19636.00|
L|01/08/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|41410.00|
L|31/08/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|1000.00|0.00|42410.00|
L|31/08/2015|650800|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|4060.00|38350.00|
L|31/08/2015|650800|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|8715.00|0.00|47065.00|
L|01/08/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2703.65|
L|31/08/2015|650900|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|109.00|2594.65|
L|31/08/2015|650900|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|490.60|0.00|3085.25|
L|01/08/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1272.70|
L|31/08/2015|650900|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|53.50|1219.20|
L|31/08/2015|650900|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|240.80|0.00|1460.00|
L|01/08/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2572.00|
L|31/08/2015|650900|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|103.25|2468.75|
L|31/08/2015|650900|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|464.80|0.00|2933.55|
L|01/08/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|140276.00|
L|01/08/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|140275.26|
L|01/08/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|140277.40|
L|01/08/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|2463.28|
L|24/08/2015|651100|OUTSTATION ACCOMODATION|AMIRUL ZAYANIE||PCV19318/0815||GL|427.36|0.00|2890.64|
L|24/08/2015|651100|OUTSTATION ACCOMODATION|AMIRUL ZAYANIE||PCV19319/0815||GL|507.30|0.00|3397.94|
L|01/08/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|230.00|
L|01/08/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|62142.70|
L|03/08/2015|651100|OUTSTATION ACCOMODATION|SHAHDAN BIN CHE MAT||PCV19219/0815||GL|976.00|0.00|63118.70|
L|05/08/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV512TF||GL|500.00|0.00|63618.70|
L|05/08/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV513TF||GL|780.00|0.00|64398.70|
L|05/08/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV514TF||GL|650.00|0.00|65048.70|
L|05/08/2015|651100|OUTSTATION ACCOMODATION|LEE FOOK LAM|LEE FOOK LAM|GPV515TF||GL|400.00|0.00|65448.70|
L|05/08/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV516TF||GL|1600.00|0.00|67048.70|
L|10/08/2015|651100|OUTSTATION ACCOMODATION|SHARIZAD BIN AHMAD||PCV19253/0815||GL|181.13|0.00|67229.83|
L|12/08/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|644.83|0.00|67874.66|
L|12/08/2015|651100|OUTSTATION ACCOMODATION|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|180.00|0.00|68054.66|
L|15/08/2015|651100|OUTSTATION ACCOMODATION|AMIZAN AZIZ||SPCV0016/0815||GL|70.00|0.00|68124.66|
L|18/08/2015|651100|OUTSTATION ACCOMODATION|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|108.00|0.00|68232.66|
L|20/08/2015|651100|OUTSTATION ACCOMODATION|YEOH KONG BENG|YEOH KONG BENG|GPV565TF||GL|197.09|0.00|68429.75|
L|21/08/2015|651100|OUTSTATION ACCOMODATION|M.FAISAL BIN ERWIN SAL||PCV19290/0815||GL|128.00|0.00|68557.75|
L|21/08/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAL BIN MOHAMAD||PCV19301/0815||GL|145.00|0.00|68702.75|
L|27/08/2015|651100|OUTSTATION ACCOMODATION|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|3064.00|0.00|71766.75|
L|31/08/2015|651100|OUTSTATION ACCOMODATION|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|240.00|71526.75|
L|01/08/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|26552.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|31/07/2015|AIRCARBONIC SDN BHD [775954-W]|R0001140|R0001140|AP|72.00|0.00|26624.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|30/04/2015|AIRCARBONIC SDN BHD [775954-W]|R000978|R000978|AP|72.00|0.00|26696.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|27/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200073981|200073981|AP|32.00|0.00|26728.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|130.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|27/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200073981|200073981|AP|13.00|0.00|143.00|
L|01/08/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|69626.00|
L|01/08/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|19810.71|
L|19/08/2015|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500385D||AP|3192.99|0.00|23003.70|
L|26/08/2015|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500394D||AP|1472.73|0.00|24476.43|
L|01/08/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/08/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|22746.83|
L|01/08/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/08/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|1648.00|
L|06/08/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|MOHD SHAIFUL AZWA B. ISMAIL||PCV19241/0815||GL|426.51|0.00|2074.51|
L|01/08/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|5579.62|
L|11/08/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19260/0815||GL|80.00|0.00|5659.62|
L|01/08/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/08/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1119.00|
L|01/08/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|1364.09|
L|31/08/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|CONTRA CLAIM BY MOHD ADIB DANIAL||J8351/0815||GL|30.00|0.00|1394.09|
L|31/08/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|20.00|0.00|1414.09|
L|01/08/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/08/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|139.53|0.00|139.53|
L|01/08/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1959.53|
L|01/08/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1338.50|
L|01/08/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|1876.99|
L|01/08/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|460.52|
L|04/08/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|JABATAN PENGANGKUTAN JALAN||PCV19227/0815||GL|119.98|0.00|580.50|
L|01/08/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|1335.98|
L|12/08/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|20.00|0.00|1355.98|
L|01/08/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/08/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2227.99|
L|01/08/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|5585.01|
L|01/08/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|521.56|
L|07/08/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|AMMAR BIN ANAS||PCV19249/0815||GL|15.00|0.00|536.56|
L|12/08/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|12.00|0.00|548.56|
L|24/08/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|M. FAISAL BIN ERWIN SAL||PCV19315/0815||GL|15.00|0.00|563.56|
L|01/08/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|4711.00|
L|27/08/2015|651714|CAR MAINTENANCE - BJY 4025|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|95.00|0.00|4806.00|
L|01/08/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2412.32|
L|01/08/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|628.64|
L|05/08/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|198.77|0.00|827.41|
L|12/08/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|15.00|0.00|842.41|
L|01/08/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/08/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|650.00|
L|05/08/2015|651800|TRANSPORT CHARGES|HAIRUL JEFNI||PCV19233/0815||GL|800.00|0.00|1450.00|
L|01/08/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/08/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|236.75|
L|24/08/2015|651900|MISCELLANEOUS EXPENSES|AMIRUL ZAYANIE||PCV19319/0815||GL|35.61|0.00|272.36|
L|01/08/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|150.00|
L|31/08/2015|651900|MISCELLANEOUS EXPENSES|36TH INSTALMENT FOR AGREEMENT NO: KP130120808314||J8353/0815||GL|0.00|2.00|148.00|
L|01/08/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|878.84|
L|04/08/2015|651900|MISCELLANEOUS EXPENSES|JALALUDDIN||PCV19228/0815||GL|27.00|0.00|905.84|
L|06/08/2015|651900|MISCELLANEOUS EXPENSES|MAJLIS BANDARAYA SHAH ALAM||PCV19239/0815||GL|53.00|0.00|958.84|
L|10/08/2015|651900|MISCELLANEOUS EXPENSES|AMMAR BIN ANAS||PCV19256/0815||GL|100.00|0.00|1058.84|
L|11/08/2015|651900|MISCELLANEOUS EXPENSES|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV19258/0815||GL|25.00|0.00|1083.84|
L|21/08/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT||PCV19305/0815||GL|85.00|0.00|1168.84|
L|01/08/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/08/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/08/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|468000.00|
L|31/08/2015|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0815||GL|13000.00|0.00|481000.00|
L|31/08/2015|652100|DIRECTOR'S REMUNERATION|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|52000.00|0.00|533000.00|
L|01/08/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|58190.00|
L|31/08/2015|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|1600.00|0.00|59790.00|
L|31/08/2015|652101|DIRECTOR'S REMUNERATION - EPF|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|4235.00|55555.00|
L|31/08/2015|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION AUG'15||J8360/0815||GL|10605.00|0.00|66160.00|
L|01/08/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|723.10|
L|31/08/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|29.50|693.60|
L|31/08/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|132.80|0.00|826.40|
L|01/08/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|641504.61|
L|31/08/2015|700200|SALARIES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|92090.63|0.00|733595.24|
L|01/08/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|198800.00|
L|31/08/2015|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0815||GL|24800.00|0.00|223600.00|
L|01/08/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|11850.11|
L|31/08/2015|700400|OVERTIME|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|104.28|0.00|11954.39|
L|01/08/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4691.67|
L|05/08/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV509TF||GL|411.95|0.00|5103.62|
L|31/08/2015|700500|FIELD ALLOWANCE|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|107.00|0.00|5210.62|
L|01/08/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|120013.00|
L|31/08/2015|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0815||GL|3500.00|0.00|123513.00|
L|31/08/2015|700600|E.P.F.|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|10145.00|113368.00|
L|31/08/2015|700600|E.P.F.|EPF CONTRIBUTION AUG'15||J8360/0815||GL|23303.00|0.00|136671.00|
L|01/08/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|6276.10|
L|31/08/2015|700700|SOCSO|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|251.75|6024.35|
L|31/08/2015|700700|SOCSO|SOCSO CONTRIBUTION AUG'15||J8361/0815||GL|1133.20|0.00|7157.55|
L|01/08/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|10555.83|
L|01/08/2015|700800|MEDICAL EXPENSES|31/07/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0715|NUSANTARA0715|AP|60.00|0.00|10615.83|
L|01/08/2015|700800|MEDICAL EXPENSES|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|587.00|0.00|11202.83|
L|03/08/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM072015|KM072015|AP|41.00|0.00|11243.83|
L|03/08/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|45.00|0.00|11288.83|
L|04/08/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31072015|31072015|AP|150.00|0.00|11438.83|
L|20/08/2015|700800|MEDICAL EXPENSES|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV547TF||GL|162.90|0.00|11601.73|
L|01/08/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2429.95|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|31/07/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0715|NUSANTARA0715|AP|45.00|0.00|2474.95|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|02/07/2015|KLINIK DR. ROSLI (231001-05627-11)|30062015|30062015|AP|39.00|0.00|2513.95|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|188.00|0.00|2701.95|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|30/06/2015|KLINIK METRO [2310050728411]|IV00238|IV00238|AP|50.00|0.00|2751.95|
L|03/08/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|57.00|0.00|2808.95|
L|04/08/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31072015|31072015|AP|155.00|0.00|2963.95|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2363.00|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|30/06/2015|KLINIK METRO [2310050728411]|IV00238|IV00238|AP|50.00|0.00|2413.00|
L|03/08/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS07NUSATEC15|PS07NUSATEC15|AP|142.00|0.00|2555.00|
L|31/08/2015|700801|MEDICAL FEES - DEPENDENTS|REVERSAL AMOUNT FOR MEDICAL DEP-MAT & NDT (KLINIK MEDIVIRON)||J8349/0815||GL|0.00|64.00|2491.00|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|217.00|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2711.10|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|31/07/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0715|NUSANTARA0715|AP|45.00|0.00|2756.10|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|02/07/2015|KLINIK DR. ROSLI (231001-05627-11)|30062015|30062015|AP|41.00|0.00|2797.10|
L|01/08/2015|700801|MEDICAL FEES - DEPENDENTS|31/07/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM209025|SM209025|AP|64.00|0.00|2861.10|
L|20/08/2015|700801|MEDICAL FEES - DEPENDENTS|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV549TF||GL|95.00|0.00|2956.10|
L|31/08/2015|700801|MEDICAL FEES - DEPENDENTS|REVERSAL AMOUNT FOR MEDICAL DEP-MAT & NDT (KLINIK MEDIVIRON)||J8349/0815||GL|64.00|0.00|3020.10|
L|31/08/2015|700801|MEDICAL FEES - DEPENDENTS|REVERSAL WRONGLY POSTED FROM MEDICAL EXP - NDT & MEDICAL DEP- NDT (POLIKLINIK SHAIK SDN BHD)||J8350/0815||GL|89.00|0.00|3109.10|
L|01/08/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1014.24|
L|07/08/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19244/0815||GL|24.98|0.00|1039.22|
L|01/08/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1584.06|
L|07/08/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19244/0815||GL|26.34|0.00|1610.40|
L|01/08/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|504.95|
L|01/08/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|4971.44|
L|04/08/2015|700900|STAFF WELFARE|AMAT HAMIDI||PCV19226/0815||GL|200.00|0.00|5171.44|
L|07/08/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19244/0815||GL|24.98|0.00|5196.42|
L|15/08/2015|700900|STAFF WELFARE|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|200.00|0.00|5396.42|
L|01/08/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|1765.41|
L|06/08/2015|701000|STAFF TRAINING|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|1443.40|0.00|3208.81|
L|01/08/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|7818.97|
L|06/08/2015|701000|STAFF TRAINING|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|641.51|0.00|8460.48|
L|01/08/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|1995.83|
L|06/08/2015|701000|STAFF TRAINING|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|320.75|0.00|2316.58|
L|01/08/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|35832.74|
L|06/08/2015|701000|STAFF TRAINING|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY UNIVERSITI MANAGEMENT SERVICES SDN BHD|GPV517TF||GL|1122.64|0.00|36955.38|
L|18/08/2015|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV538TF||GL|2700.00|0.00|39655.38|
L|01/08/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|110.00|
L|17/08/2015|701010|TRAINEE ALLOWANCE|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV528TF||GL|248.10|0.00|358.10|
L|17/08/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV529TF||GL|253.85|0.00|611.95|
L|01/08/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1135.75|
L|17/08/2015|701010|TRAINEE ALLOWANCE|SHARIFAH SYAFINAZ BINTI SYED YUSOF|SHARIFAH SYAFINAZ BINTI SYED YUSOF|GPV527TF||GL|224.50|0.00|1360.25|
L|17/08/2015|701010|TRAINEE ALLOWANCE|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI|GPV535TF||GL|77.70|0.00|1437.95|
L|01/08/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6264.50|
L|17/08/2015|701010|TRAINEE ALLOWANCE|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIM BIN MOHD HARIS|GPV530TF||GL|278.85|0.00|6543.35|
L|17/08/2015|701010|TRAINEE ALLOWANCE|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV531TF||GL|263.85|0.00|6807.20|
L|17/08/2015|701010|TRAINEE ALLOWANCE|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV533TF||GL|313.10|0.00|7120.30|
L|17/08/2015|701010|TRAINEE ALLOWANCE|AHMAD RAFIQ BIN YAACOB|AHMAD RAFIQ BIN YAACOB|GPV534TF||GL|301.10|0.00|7421.40|
L|01/08/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|700.00|
L|25/08/2015|701100|RECRUITMENT ADVERTISEMENT|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV576TF||GL|520.00|0.00|1220.00|
L|01/08/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/08/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/08/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/08/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/08/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|8313.00|
L|01/08/2015|720200|PRINTING & STATIONERY|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|120.00|0.00|8433.00|
L|03/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35112165|35112165|AP|85.99|0.00|8518.99|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|92.00|0.00|8610.99|
L|17/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|33.60|0.00|8644.59|
L|01/08/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|14151.78|
L|01/08/2015|720200|PRINTING & STATIONERY|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|120.00|0.00|14271.78|
L|04/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00125|IV-00125|AP|1075.00|0.00|15346.78|
L|05/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35113075|35113075|AP|310.98|0.00|15657.76|
L|07/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237273|237273|AP|430.00|0.00|16087.76|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|92.00|0.00|16179.76|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/8.53|GTV/2015/8.53|AP|250.00|0.00|16429.76|
L|17/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|33.00|0.00|16462.76|
L|28/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237473|237473|AP|2150.00|0.00|18612.76|
L|28/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237472|237472|AP|2000.00|0.00|20612.76|
L|01/08/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|5947.46|
L|01/08/2015|720200|PRINTING & STATIONERY|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|119.50|0.00|6066.96|
L|01/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10216|INV10216|AP|23.15|0.00|6090.11|
L|03/08/2015|720200|PRINTING & STATIONERY|MUHAMMAD ASYRAF NORUDIN||MPCV0099/0615||GL|5.57|0.00|6095.68|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|92.00|0.00|6187.68|
L|17/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|33.00|0.00|6220.68|
L|01/08/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|16139.54|
L|01/08/2015|720200|PRINTING & STATIONERY|28/07/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00308|SI/00308|AP|120.00|0.00|16259.54|
L|03/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35112165|35112165|AP|86.00|0.00|16345.54|
L|07/08/2015|720200|PRINTING & STATIONERY|EMIRSHAM PURCHASE BUKU RAWATAN KLINIK||G02379||GL|0.00|5.00|16340.54|
L|07/08/2015|720200|PRINTING & STATIONERY|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|119.53|0.00|16460.07|
L|07/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237273|237273|AP|430.00|0.00|16890.07|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237314|237314|AP|92.00|0.00|16982.07|
L|11/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/8.53|GTV/2015/8.53|AP|500.00|0.00|17482.07|
L|15/08/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|9.60|0.00|17491.67|
L|17/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00357|SI/00357|AP|33.00|0.00|17524.67|
L|18/08/2015|720200|PRINTING & STATIONERY|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|6.98|0.00|17531.65|
L|19/08/2015|720200|PRINTING & STATIONERY|MOHD NAZIB BIN EFFANDY||G02390||GL|0.00|5.00|17526.65|
L|24/08/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237415|237415|AP|1470.00|0.00|18996.65|
L|27/08/2015|720200|PRINTING & STATIONERY|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|83.26|0.00|19079.91|
L|31/08/2015|720200|PRINTING & STATIONERY|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|48.49|0.00|19128.40|
L|01/08/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|7401.98|
L|07/08/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19250/0815||GL|50.00|0.00|7451.98|
L|25/08/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV579TF||GL|463.30|0.00|7915.28|
L|01/08/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|6444.42|
L|05/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|10.00|0.00|6454.42|
L|11/08/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19262/0815||GL|31.80|0.00|6486.22|
L|12/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|10.00|0.00|6496.22|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV558TF||GL|120.00|0.00|6616.22|
L|24/08/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19317/0815||GL|50.00|0.00|6666.22|
L|24/08/2015|720300|TELEPHONE & FAX - H.Q.|AMIRUL ZAYANIE||PCV19318/0815||GL|80.00|0.00|6746.22|
L|24/08/2015|720300|TELEPHONE & FAX - H.Q.|AMIRUL ZAYANIE||PCV19320/0815||GL|10.00|0.00|6756.22|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV579TF||GL|464.15|0.00|7220.37|
L|01/08/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|3507.54|
L|10/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0103/0815||GL|15.00|0.00|3522.54|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV552TF||GL|100.00|0.00|3622.54|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV566TF||GL|402.45|0.00|4024.99|
L|01/08/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|13173.59|
L|03/08/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV19219/0815||GL|30.00|0.00|13203.59|
L|03/08/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV19220/0815||GL|30.00|0.00|13233.59|
L|03/08/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19222/0815||GL|5.00|0.00|13238.59|
L|03/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19224/0815||GL|10.00|0.00|13248.59|
L|04/08/2015|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19225/0815||GL|10.00|0.00|13258.59|
L|04/08/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI||PCV19226/0815||GL|212.00|0.00|13470.59|
L|04/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AFENDI B. ABD RAHMAN||PCV19231/0815||GL|10.00|0.00|13480.59|
L|05/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV19235/0815||GL|15.00|0.00|13495.59|
L|06/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM||PCV19242/0815||GL|10.00|0.00|13505.59|
L|07/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH B NIK ABDULLAH||PCV19245/0815||GL|10.00|0.00|13515.59|
L|07/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19246/0815||GL|5.00|0.00|13520.59|
L|07/08/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV19249/0815||GL|10.00|0.00|13530.59|
L|10/08/2015|720300|TELEPHONE & FAX - H.Q.|SHARIZAD BIN AHMAD||PCV19253/0815||GL|10.00|0.00|13540.59|
L|10/08/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19254/0815||GL|10.00|0.00|13550.59|
L|10/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19257/0815||GL|15.00|0.00|13565.59|
L|11/08/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV19263/0815||GL|70.00|0.00|13635.59|
L|11/08/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19267/0815||GL|10.00|0.00|13645.59|
L|12/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|30.00|0.00|13675.59|
L|12/08/2015|720300|TELEPHONE & FAX - H.Q.|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|10.00|0.00|13685.59|
L|13/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19277/0815||GL|5.00|0.00|13690.59|
L|15/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|70.00|0.00|13760.59|
L|15/08/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD YAZID||SPCV0015/0815||GL|100.00|0.00|13860.59|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19279/0815||GL|20.00|0.00|13880.59|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT||PCV19280/0815||GL|20.00|0.00|13900.59|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|20.00|0.00|13920.59|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SYAFIQ BIN OMAR||PCV19289/0815||GL|10.00|0.00|13930.59|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|593458804|593458804|AP|56.41|0.00|13987.00|
L|18/08/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|593460887|593460887|AP|110.99|0.00|14097.99|
L|19/08/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI B RAJA AZMAN THRU NINIE||PCV19307/0815||GL|10.00|0.00|14107.99|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM B. AS'ARI|EMIRSHAM B. AS'ARI|GPV551TF||GL|10.00|0.00|14117.99|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV554TF||GL|41.15|0.00|14159.14|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|150.00|0.00|14309.14|
L|20/08/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV559TF||GL|120.00|0.00|14429.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19290/0815||GL|5.00|0.00|14434.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19295/0815||GL|10.00|0.00|14444.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|SHAIFUL IRWAN||PCV19297/0815||GL|10.00|0.00|14454.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19299/0815||GL|10.00|0.00|14464.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19301/0815||GL|10.00|0.00|14474.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19302/0815||GL|10.00|0.00|14484.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV19303/0815||GL|10.00|0.00|14494.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19304/0815||GL|10.00|0.00|14504.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV19306/0815||GL|10.00|0.00|14514.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19310/0815||GL|5.00|0.00|14519.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19311/0815||GL|30.00|0.00|14549.14|
L|21/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19312/0815||GL|5.00|0.00|14554.14|
L|24/08/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19314/0815||GL|10.00|0.00|14564.14|
L|24/08/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19315/0815||GL|10.00|0.00|14574.14|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV579TF||GL|464.15|0.00|15038.29|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19321/0815||GL|10.00|0.00|15048.29|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19322/0815||GL|20.00|0.00|15068.29|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN THRU NORHAFIFIE||PCV19323/0815||GL|10.00|0.00|15078.29|
L|25/08/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD YAZID BIN SHAIFUL BAHRI||PCV19324/0815||GL|20.00|0.00|15098.29|
L|27/08/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|105.00|0.00|15203.29|
L|27/08/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|90.00|0.00|15293.29|
L|31/08/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI AROHAD||J8352/0815||GL|50.00|0.00|15343.29|
L|31/08/2015|720300|TELEPHONE & FAX - H.Q.|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|30.00|0.00|15373.29|
L|01/08/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|979.51|
L|13/08/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|592872199|592872199|AP|88.02|0.00|1067.53|
L|20/08/2015|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV544TF||GL|148.40|110.00|1105.93|
L|20/08/2015|720301|TELEPHONE & FAX - KMN|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|20.00|0.00|1125.93|
L|01/08/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|153407.80|
L|04/08/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14905||GL|10.00|0.00|153417.80|
L|01/08/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|561.50|
L|01/08/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|857.50|
L|01/08/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|962.65|
L|01/08/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7360.67|
L|07/08/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19244/0815||GL|19.81|0.00|7380.48|
L|28/08/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV601TF||GL|173.00|0.00|7553.48|
L|01/08/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|787.42|
L|07/08/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19244/0815||GL|20.75|0.00|808.17|
L|28/08/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV601TF||GL|134.00|0.00|942.17|
L|01/08/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1281.61|
L|03/08/2015|720500|OFFICE EXPENSES|MUHAMMAD ASYRAF NORUDIN||MPCV0099/0615||GL|19.43|0.00|1301.04|
L|03/08/2015|720500|OFFICE EXPENSES|MUHAMMAD ASYRAF NORUDIN||MPCV0102/0815||GL|3.77|0.00|1304.81|
L|31/08/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0815||GL|80.00|0.00|1384.81|
L|31/08/2015|720500|OFFICE EXPENSES|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0815||GL|69.00|0.00|1453.81|
L|01/08/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3581.58|
L|07/08/2015|720500|OFFICE EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|207.97|0.00|3789.55|
L|07/08/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19244/0815||GL|20.66|0.00|3810.21|
L|15/08/2015|720500|OFFICE EXPENSES|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|44.00|0.00|3854.21|
L|20/08/2015|720500|OFFICE EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV555TF||GL|27.36|0.00|3881.57|
L|28/08/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV601TF||GL|133.00|0.00|4014.57|
L|01/08/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24028.49|
L|31/08/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0815||GL|90.00|0.00|24118.49|
L|01/08/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5720.00|
L|31/08/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0815||GL|90.00|0.00|5810.00|
L|01/08/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|720.00|
L|31/08/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0815||GL|90.00|0.00|810.00|
L|01/08/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|720.00|
L|31/08/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0815||GL|90.00|0.00|810.00|
L|01/08/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|15.19|
L|03/08/2015|720700|BANK CHARGES|NUSATEST REIMBURSE ADWIND'S MEDICAL OFFSHORE RENEWAL||G02375||GL|0.00|1.00|14.19|
L|31/08/2015|720700|BANK CHARGES|BANK CHGS FOR RHB ISLAMIC BANK BERHAD||J8362/0815||GL|85.00|0.00|99.19|
L|01/08/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|154.05|
L|01/08/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|122.21|
L|04/08/2015|720700|BANK CHARGES|JABATAN PENGANGKUTAN JALAN||PCV19227/0815||GL|2.00|0.00|124.21|
L|05/08/2015|720700|BANK CHARGES|PIBB -BALANCE TT||G02376||GL|0.00|26.15|98.06|
L|01/08/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|322.50|
L|05/08/2015|720700|BANK CHARGES|BALANCE TT FOR PYMENT TO BRITISH INST OF NDT||G02377||GL|0.00|0.41|322.09|
L|05/08/2015|720700|BANK CHARGES|BALANCE TT FOR PAYMENT TO BRITISH INSTITUTE OF NDT- PCN||G02378||GL|0.00|5.87|316.22|
L|31/08/2015|720700|BANK CHARGES|BEING SALARIES, OVERTIME & FIELD ALLOWANCE INCURRED FOR THE MONTH OF AUG'15||J8359/0815||GL|0.00|5.00|311.22|
L|01/08/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|16052.37|
L|03/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV503TF||GL|1943.70|0.00|17996.07|
L|07/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV524TF||GL|136.05|127.00|18005.12|
L|11/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV526TF||GL|54.01|0.00|18059.13|
L|18/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV539TF||GL|27.36|0.00|18086.49|
L|25/08/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV578TF||GL|121.70|0.00|18208.19|
L|01/08/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|15074.37|
L|03/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV503TF||GL|1850.74|0.00|16925.11|
L|07/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV524TF||GL|136.21|127.00|16934.32|
L|11/08/2015|720800|UTILITIES|SUHAIMI SAIOM||PCV19262/0815||GL|28.00|0.00|16962.32|
L|18/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV539TF||GL|27.36|0.00|16989.68|
L|25/08/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV578TF||GL|121.70|0.00|17111.38|
L|01/08/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|12565.09|
L|20/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV560TF||GL|831.81|0.00|13396.90|
L|20/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV561TF||GL|690.31|0.00|14087.21|
L|20/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV563TF||GL|42.68|33.89|14096.00|
L|01/08/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|14796.40|
L|03/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV503TF||GL|1850.73|0.00|16647.13|
L|07/08/2015|720800|UTILITIES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|29.10|0.00|16676.23|
L|07/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV524TF||GL|138.08|127.00|16687.31|
L|18/08/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV539TF||GL|27.36|0.00|16714.67|
L|20/08/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV546TF||GL|23.48|0.00|16738.15|
L|25/08/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV578TF||GL|121.84|0.00|16859.99|
L|01/08/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|2231.31|
L|01/08/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|505.01|
L|01/08/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|351.75|
L|01/08/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/08/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/08/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/08/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|196.00|
L|31/08/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0815||GL|28.00|0.00|224.00|
L|01/08/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|238.00|
L|31/08/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0815||GL|6.00|0.00|244.00|
L|31/08/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0815||GL|28.00|0.00|272.00|
L|01/08/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|238.00|
L|31/08/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0815||GL|6.00|0.00|244.00|
L|31/08/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0815||GL|28.00|0.00|272.00|
L|01/08/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|3443.00|
L|31/08/2015|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0815||GL|263.00|0.00|3706.00|
L|31/08/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0815||GL|8.00|0.00|3714.00|
L|31/08/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0815||GL|28.00|0.00|3742.00|
L|01/08/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1750.00|
L|31/08/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0815||GL|250.00|0.00|2000.00|
L|01/08/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1750.00|
L|31/08/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0815||GL|250.00|0.00|2000.00|
L|01/08/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1750.00|
L|31/08/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0815||GL|250.00|0.00|2000.00|
L|01/08/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1750.00|
L|31/08/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0815||GL|250.00|0.00|2000.00|
L|01/08/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|161.90|
L|01/08/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|162.00|
L|01/08/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|164.00|
L|01/08/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/08/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/08/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/08/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/08/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/08/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|01/08/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|CREDIT NOTE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|CN2712||AR|114.00|0.00|114.00|
L|21/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|CREDIT NOTE|VALVE PROFESSIONALS INTERNATIONAL|CN2717||AR|0.30|0.00|114.30|
L|01/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|93.14|
L|01/08/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|01/08/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/08/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|197002.04|
L|01/08/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15279.00|
L|01/08/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|2440510.78|
L|01/08/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3452.00|
L|01/08/2015|722300|OFFICE CLEANING|31/07/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2335JUL2015|2335JUL2015|AP|50.00|0.00|3502.00|
L|04/08/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV505TF||GL|466.00|72.00|3896.00|
L|21/08/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|68809WM|68809WM|AP|25.00|0.00|3921.00|
L|01/08/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3456.00|
L|01/08/2015|722300|OFFICE CLEANING|31/07/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2335JUL2015|2335JUL2015|AP|50.00|0.00|3506.00|
L|04/08/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV505TF||GL|467.00|72.00|3901.00|
L|21/08/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|68809WM|68809WM|AP|25.00|0.00|3926.00|
L|01/08/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|4155.77|
L|01/08/2015|722300|OFFICE CLEANING|31/07/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2335JUL2015|2335JUL2015|AP|50.00|0.00|4205.77|
L|04/08/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV505TF||GL|467.00|71.38|4601.39|
L|18/08/2015|722300|OFFICE CLEANING|ZAN SKILL SERVICES||PCV19285/0815||GL|300.00|0.00|4901.39|
L|21/08/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|68809WM|68809WM|AP|25.00|0.00|4926.39|
L|01/08/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|2442.90|
L|07/08/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001961494|9001961494|AP|209.00|0.00|2651.90|
L|22/08/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001972965|9001972965|AP|171.00|0.00|2822.90|
L|28/08/2015|722600|FREIGHT & HANDLING|DEBIT NOTE|AZIZUL BIN AHMAD|DN001523||AR|0.00|6.89|2816.01|
L|28/08/2015|722600|FREIGHT & HANDLING|DEBIT NOTE|SITI SHAHARIDA BT ABDULLAH|DN001524||AR|0.00|17.88|2798.13|
L|01/08/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|87.50|
L|31/08/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0815||GL|12.50|0.00|100.00|
L|01/08/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|394.50|
L|31/08/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0815||GL|12.50|0.00|407.00|
L|31/08/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0815||GL|42.00|0.00|449.00|
L|01/08/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|384.50|
L|31/08/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0815||GL|12.50|0.00|397.00|
L|31/08/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0815||GL|42.00|0.00|439.00|
L|01/08/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|107.50|
L|31/08/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0815||GL|12.50|0.00|120.00|
L|01/08/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|43.00|
L|01/08/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|285.30|
L|18/08/2015|723100|SEARCH FEES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|45.00|0.00|330.30|
L|01/08/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/08/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/08/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/08/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/08/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/08/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|572.40|
L|20/08/2015|750200|ENTERTAINMENT - CLIENTS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV547TF||GL|212.00|0.00|784.40|
L|01/08/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|134.00|
L|01/08/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2522.09|
L|20/08/2015|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV553TF||GL|32.90|0.00|2554.99|
L|21/08/2015|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG|YEOH KONG BENG|GPV568TF||GL|9.34|0.00|2564.33|
L|01/08/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|10595.90|
L|21/08/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV568TF||GL|1153.30|0.00|11749.20|
L|01/08/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|9852.73|
L|05/08/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|282.30|0.00|10135.03|
L|11/08/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19262/0815||GL|50.60|0.00|10185.63|
L|12/08/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV19270/0815||GL|209.40|0.00|10395.03|
L|20/08/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV558TF||GL|400.00|0.00|10795.03|
L|21/08/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19313/0815||GL|4.00|0.00|10799.03|
L|24/08/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19317/0815||GL|48.90|0.00|10847.93|
L|24/08/2015|750300|TRAVELLING EXPENSES|AMIRUL ZAYANIE||PCV19318/0815||GL|124.20|0.00|10972.13|
L|24/08/2015|750300|TRAVELLING EXPENSES|AMIRUL ZAYANIE||PCV19319/0815||GL|306.09|0.00|11278.22|
L|24/08/2015|750300|TRAVELLING EXPENSES|AMIRUL ZAYANIE||PCV19320/0815||GL|124.40|0.00|11402.62|
L|01/08/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|3447.20|
L|03/08/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0098/0615||GL|7.10|0.00|3454.30|
L|03/08/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0100/0715||GL|14.70|0.00|3469.00|
L|03/08/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM||MPCV0101/0715||GL|51.60|0.00|3520.60|
L|03/08/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF NORUDIN||MPCV0102/0815||GL|6.30|0.00|3526.90|
L|10/08/2015|750300|TRAVELLING EXPENSES|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0103/0815||GL|17.00|0.00|3543.90|
L|20/08/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV552TF||GL|400.00|0.00|3943.90|
L|20/08/2015|750300|TRAVELLING EXPENSES|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV562TF||GL|276.70|0.00|4220.60|
L|01/08/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|123853.87|
L|01/08/2015|750300|TRAVELLING EXPENSES|15/07/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT48017|SWT48017|AP|389.00|0.00|124242.87|
L|03/08/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19219/0815||GL|534.70|0.00|124777.57|
L|03/08/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19220/0815||GL|546.10|0.00|125323.67|
L|03/08/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||PCV19221/0815||GL|60.40|0.00|125384.07|
L|03/08/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19222/0815||GL|317.40|0.00|125701.47|
L|03/08/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19224/0815||GL|200.00|0.00|125901.47|
L|04/08/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19225/0815||GL|100.40|0.00|126001.87|
L|04/08/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19228/0815||GL|111.20|0.00|126113.07|
L|04/08/2015|750300|TRAVELLING EXPENSES|MOHD AFENDI B. ABD RAHMAN||PCV19231/0815||GL|146.30|0.00|126259.37|
L|05/08/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19235/0815||GL|14.80|0.00|126274.17|
L|06/08/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM||PCV19242/0815||GL|42.40|0.00|126316.57|
L|07/08/2015|750300|TRAVELLING EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|32.00|0.00|126348.57|
L|07/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH B NIK ABDULLAH||PCV19245/0815||GL|228.00|0.00|126576.57|
L|07/08/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19246/0815||GL|153.50|0.00|126730.07|
L|10/08/2015|750300|TRAVELLING EXPENSES|MOHD NAZRI BIN HUSIN||PCV19252/0815||GL|31.60|0.00|126761.67|
L|10/08/2015|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV19253/0815||GL|258.90|0.00|127020.57|
L|10/08/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19254/0815||GL|122.50|0.00|127143.07|
L|10/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19257/0815||GL|146.70|0.00|127289.77|
L|11/08/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19259/0815||GL|98.20|0.00|127387.97|
L|11/08/2015|750300|TRAVELLING EXPENSES|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19260/0815||GL|4.80|0.00|127392.77|
L|11/08/2015|750300|TRAVELLING EXPENSES|ASUANDI MUHAMAD||PCV19261/0815||GL|41.00|0.00|127433.77|
L|11/08/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV19263/0815||GL|22.40|0.00|127456.17|
L|11/08/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19267/0815||GL|183.40|0.00|127639.57|
L|12/08/2015|750300|TRAVELLING EXPENSES|MOHAMAD HANIF BIN MOHD GANI||PCV19269/0815||GL|188.60|0.00|127828.17|
L|12/08/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV19274/0815||GL|8.80|0.00|127836.97|
L|12/08/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV19275/0815||GL|79.20|0.00|127916.17|
L|12/08/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|43.00|0.00|127959.17|
L|13/08/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19277/0815||GL|146.00|0.00|128105.17|
L|15/08/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL IBRAHIM||SPCV0014/0815||GL|460.00|0.00|128565.17|
L|15/08/2015|750300|TRAVELLING EXPENSES|AHMAD YAZID||SPCV0015/0815||GL|510.00|0.00|129075.17|
L|15/08/2015|750300|TRAVELLING EXPENSES|AMIZAN AZIZ||SPCV0016/0815||GL|48.00|0.00|129123.17|
L|18/08/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19279/0815||GL|400.00|0.00|129523.17|
L|18/08/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT||PCV19280/0815||GL|312.80|0.00|129835.97|
L|18/08/2015|750300|TRAVELLING EXPENSES|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|105.60|0.00|129941.57|
L|18/08/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19286/0815||GL|50.60|0.00|129992.17|
L|18/08/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV19287/0815||GL|288.00|0.00|130280.17|
L|18/08/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SYAFIQ BIN OMAR||PCV19289/0815||GL|140.80|0.00|130420.97|
L|18/08/2015|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV540TF||GL|2279.48|0.00|132700.45|
L|19/08/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI B RAJA AZMAN THRU NINIE||PCV19307/0815||GL|248.80|0.00|132949.25|
L|20/08/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV548TF||GL|400.00|0.00|133349.25|
L|20/08/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV549TF||GL|370.10|0.00|133719.35|
L|20/08/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAUYUMULLAH|CHE WAN QHAYUMULLAH|GPV550TF||GL|677.05|0.00|134396.40|
L|20/08/2015|750300|TRAVELLING EXPENSES|EMIRSHAM B. AS'ARI|EMIRSHAM B. AS'ARI|GPV551TF||GL|525.70|0.00|134922.10|
L|20/08/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV553TF||GL|581.00|0.00|135503.10|
L|20/08/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV554TF||GL|465.95|0.00|135969.05|
L|20/08/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV555TF||GL|81.75|0.00|136050.80|
L|20/08/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV556TF||GL|400.00|0.00|136450.80|
L|20/08/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV557TF||GL|400.00|0.00|136850.80|
L|20/08/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV559TF||GL|408.00|0.00|137258.80|
L|20/08/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV565TF||GL|517.60|0.00|137776.40|
L|21/08/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19290/0815||GL|337.20|0.00|138113.60|
L|21/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19295/0815||GL|60.00|0.00|138173.60|
L|21/08/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN||PCV19297/0815||GL|134.00|0.00|138307.60|
L|21/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19298/0815||GL|70.00|0.00|138377.60|
L|21/08/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19299/0815||GL|4.60|0.00|138382.20|
L|21/08/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19301/0815||GL|372.80|0.00|138755.00|
L|21/08/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV19302/0815||GL|14.50|0.00|138769.50|
L|21/08/2015|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV19303/0815||GL|63.90|0.00|138833.40|
L|21/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19304/0815||GL|81.00|0.00|138914.40|
L|21/08/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV19306/0815||GL|240.00|0.00|139154.40|
L|21/08/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19309/0815||GL|79.50|0.00|139233.90|
L|21/08/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19310/0815||GL|49.80|0.00|139283.70|
L|21/08/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19311/0815||GL|354.60|0.00|139638.30|
L|21/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19312/0815||GL|91.30|0.00|139729.60|
L|21/08/2015|750300|TRAVELLING EXPENSES|DEBIT NOTE|MOHD FAIZAL BIN IBRAHIM|DN001519||AR|0.00|279.32|139450.28|
L|24/08/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19314/0815||GL|202.80|0.00|139653.08|
L|24/08/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19315/0815||GL|339.60|0.00|139992.68|
L|25/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19321/0815||GL|135.00|0.00|140127.68|
L|25/08/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19322/0815||GL|126.40|0.00|140254.08|
L|25/08/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN THRU NORHAFIFIE||PCV19323/0815||GL|217.70|0.00|140471.78|
L|25/08/2015|750300|TRAVELLING EXPENSES|AHMAD YAZID BIN SHAIFUL BAHRI||PCV19324/0815||GL|91.76|0.00|140563.54|
L|26/08/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19327/0815||GL|70.00|0.00|140633.54|
L|27/08/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV594TF||GL|996.00|0.00|141629.54|
L|31/08/2015|750300|TRAVELLING EXPENSES|CONTRA CLAIM BY MOHD ADIB DANIAL||J8351/0815||GL|211.60|0.00|141841.14|
L|31/08/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI AROHAD||J8352/0815||GL|730.70|0.00|142571.84|
L|01/08/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|5859.17|
L|04/08/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|251.38|0.00|6110.55|
L|25/08/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|AHMAD YAZID BIN SHAIFUL BAHRI||PCV19324/0815||GL|70.00|0.00|6180.55|
L|01/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|4805.01|
L|04/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|1000.00|0.00|5805.01|
L|27/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV595TF||GL|180.00|0.00|5985.01|
L|31/08/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|RETURN RECEIPT FROM MOHD ZAINI BIN OTHMAN ON 01.07.2015 FOR ADVANCE JOB SINOHYDRO KENYIR FOR A/C ADIB DANIAL||J8375/0815||GL|310.00|0.00|6295.01|
L|01/08/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|1703.92|
L|04/08/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|479.18|0.00|2183.10|
L|01/08/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|2432.60|
L|04/08/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|628.96|0.00|3061.56|
L|01/08/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|2989.96|
L|04/08/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|722.82|0.00|3712.78|
L|05/08/2015|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA B. ISMAIL||PCV19236/0815||GL|180.00|0.00|3892.78|
L|24/08/2015|750305|PETROL - BMA 9867|AMIRUL ZAYANIE||PCV19318/0815||GL|170.00|0.00|4062.78|
L|01/08/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/08/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|140.00|
L|04/08/2015|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|10.00|0.00|150.00|
L|01/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|MOHD AFDZUL NIZAM ||MPCV0104/0815||GL|30.00|0.00|30.00|
L|01/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|2815.06|
L|04/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|800.00|0.00|3615.06|
L|10/08/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|MOHD NAZRI BIN HUSIN||PCV19252/0815||GL|30.00|0.00|3645.06|
L|01/08/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|3748.20|
L|04/08/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|1223.38|0.00|4971.58|
L|01/08/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1250.50|
L|04/08/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|174.00|0.00|1424.50|
L|01/08/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|255.57|
L|18/08/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|20.00|0.00|275.57|
L|18/08/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHD FAZLI BIN ABD LATIF||PCV19287/0815||GL|80.00|0.00|355.57|
L|01/08/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|1675.99|
L|04/08/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|183.92|0.00|1859.91|
L|01/08/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|732.87|
L|01/08/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|3528.41|
L|04/08/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|679.44|0.00|4207.85|
L|18/08/2015|750311|PETROL - BJH 6019 / AGP 9830|MOHD FAZLI BIN ABD LATIF||PCV19287/0815||GL|20.00|0.00|4227.85|
L|25/08/2015|750311|PETROL - BJH 6019 / AGP 9830|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN THRU NORHAFIFIE||PCV19323/0815||GL|285.00|0.00|4512.85|
L|01/08/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|2602.51|
L|04/08/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|349.96|0.00|2952.47|
L|11/08/2015|750312|PETROL - BJN 4142 / AGF 3009|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19259/0815||GL|80.00|0.00|3032.47|
L|18/08/2015|750312|PETROL - BJN 4142 / AGF 3009|MOHD FAZLI BIN ABD LATIF||PCV19287/0815||GL|30.00|0.00|3062.47|
L|21/08/2015|750312|PETROL - BJN 4142 / AGF 3009|MOHAMMAD SHAHIR BIN KHAMIS||PCV19299/0815||GL|50.00|0.00|3112.47|
L|01/08/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|2694.47|
L|04/08/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|217.89|0.00|2912.36|
L|04/08/2015|750313|PETROL - BJV 8274|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19225/0815||GL|80.00|0.00|2992.36|
L|07/08/2015|750313|PETROL - BJV 8274|AMMAR BIN ANAS||PCV19249/0815||GL|64.60|0.00|3056.96|
L|12/08/2015|750313|PETROL - BJV 8274|MEOR MOHD HAFIZUL  BIN SAMAT||PCV19276/0815||GL|250.00|0.00|3306.96|
L|18/08/2015|750313|PETROL - BJV 8274|MOHD SABRI B. SULAIMAN||PCV19281/0815||GL|240.00|0.00|3546.96|
L|01/08/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|4536.08|
L|04/08/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14906||GL|390.00|0.00|4926.08|
L|01/08/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|1724.51|
L|12/08/2015|750315|PETROL - BKA 449|MEOR MOHD HAFIZUL BIN SAMAT||PCV19275/0815||GL|40.00|0.00|1764.51|
L|01/08/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/08/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|400.00|
L|07/08/2015|750400|GIFTS & DONATIONS - STAFF|MOHD HARIZTH FAZWAN B. RAMLEE||PCV19248/0815||GL|100.00|0.00|500.00|
L|10/08/2015|750400|GIFTS & DONATIONS - STAFF|MOHD NAZRI BIN HUSIN||PCV19251/0815||GL|150.00|0.00|650.00|
L|19/08/2015|750400|GIFTS & DONATIONS - STAFF|MOHD ZAFFRI BIN AROHAD||PCV19308/0815||GL|150.00|0.00|800.00|
L|01/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|1073.00|0.00|1073.00|
L|01/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|1073.00|0.00|1073.00|
L|01/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|2224.00|
L|07/08/2015|750500|GIFTS & DONATIONS - CLIENTS|BENDAHARI UNIVERSITI TEKNOLOGI MALAYSIA, JOHOR BAHRU|BENDAHARI UNIVERSITI TEKNOLOGI MALAYSIA, JOHOR BAHRU|GPV14909||GL|5000.00|0.00|7224.00|
L|17/08/2015|750500|GIFTS & DONATIONS - CLIENTS|OLYMPIA DIARY (M) SDN BHD|OLYMPIA DIARY (M) SDN BHD|GPV532TF||GL|1091.50|0.00|8315.50|
L|01/08/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|4991.29|
L|01/08/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|2781.88|
L|01/08/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|6999.80|
L|01/08/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|46510.77|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0815||GL|1666.60|0.00|48177.37|
L|01/08/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|46511.77|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0815||GL|1666.60|0.00|48178.37|
L|01/08/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|48094.46|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0815||GL|4416.63|0.00|52511.09|
L|01/08/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|61687.32|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0815||GL|1666.80|0.00|63354.12|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0815||GL|4416.70|0.00|67770.82|
L|31/08/2015|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0815||GL|273.75|0.00|68044.57|
L|01/08/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|13989.28|
L|04/08/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14896||GL|622.64|0.00|14611.92|
L|04/08/2015|770400|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14905||GL|2357.57|0.00|16969.49|
L|01/08/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7594.37|
L|01/08/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/08/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|9825.61|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1900.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35108805|35108805|AP|220.00|0.00|2120.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2860.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35108805|35108805|AP|310.00|0.00|3170.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1220.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10216|INV10216|AP|130.00|0.00|1350.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2120.00|
L|01/08/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35108805|35108805|AP|220.00|0.00|2340.00|
L|01/08/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|1085.00|
L|31/08/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0815||GL|155.00|0.00|1240.00|
L|01/08/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|658.00|
L|31/08/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0815||GL|94.00|0.00|752.00|
L|01/08/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1862.00|
L|31/08/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0027/0815||GL|266.00|0.00|2128.00|
L|31/08/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0815||GL|266.00|0.00|2394.00|
L|01/08/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|1064.00|
L|31/08/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0815||GL|152.00|0.00|1216.00|
L|01/08/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|1225.00|
L|31/08/2015|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0815||GL|175.00|0.00|1400.00|
L|01/08/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|570.00|
L|31/08/2015|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0815||GL|95.00|0.00|665.00|
L|01/08/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|525.00|
L|31/08/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0815||GL|75.00|0.00|600.00|
L|01/08/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|570.00|
L|31/08/2015|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0815||GL|95.00|0.00|665.00|
L|01/08/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|840.00|
L|31/08/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0815||GL|105.00|0.00|945.00|
L|01/08/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|798.00|
L|31/08/2015|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0815||GL|133.00|0.00|931.00|
L|01/08/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|76.00|
L|31/08/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0815||GL|76.00|0.00|152.00|
L|01/08/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|76.00|
L|31/08/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PROTON SAGA  BNH6554||RJE0039/0815||GL|76.00|0.00|152.00|
L|01/08/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|9527.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0815||GL|385.00|0.00|9912.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0815||GL|488.00|0.00|10400.00|
L|01/08/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|13415.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0006/0815||GL|93.00|0.00|13508.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE - NWE MASS COMPARATOR||RJE0007/0815||GL|103.00|0.00|13611.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0008/0815||GL|93.00|0.00|13704.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0815||GL|610.00|0.00|14314.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0815||GL|786.00|0.00|15100.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0815||GL|786.00|0.00|15886.00|
L|01/08/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|9263.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0815||GL|83.00|0.00|9346.00|
L|31/08/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0815||GL|594.00|0.00|9940.00|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|8031.44|
L|05/08/2015|770900|MAINTENANCE & REPAIRS|FNZ PROGRESSIVE SOLUTION (MOHD HISHAM B HARUN)||PCV19234/0815||GL|400.00|0.00|8431.44|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0815||GL|25.00|0.00|8456.44|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0815||GL|47.00|0.00|8503.44|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0815||GL|11.50|0.00|8514.94|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7097.60|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|23/07/2015|PERNIAGAAN PERABOT YUN TIAN|16277|16277|AP|225.00|0.00|7322.60|
L|03/08/2015|770900|MAINTENANCE & REPAIRS|AZIZUL BIN AHMAD||PCV19223/0815||GL|50.00|0.00|7372.60|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0815||GL|25.00|0.00|7397.60|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0815||GL|12.00|0.00|7409.60|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|566.40|
L|07/08/2015|770900|MAINTENANCE & REPAIRS|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0067|0067|AP|226.00|0.00|792.40|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0815||GL|25.00|0.00|817.40|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|6736.50|
L|01/08/2015|770900|MAINTENANCE & REPAIRS|28/07/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0077|0077|AP|444.20|0.00|7180.70|
L|07/08/2015|770900|MAINTENANCE & REPAIRS|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|10.38|0.00|7191.08|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0815||GL|25.00|0.00|7216.08|
L|31/08/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0815||GL|11.50|0.00|7227.58|
L|01/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|15900.37|
L|31/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST IN AUG 2015||J8355/0815||GL|2199.70|0.00|18100.07|
L|01/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|15900.70|
L|31/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST IN AUG 2015||J8355/0815||GL|2199.70|0.00|18100.40|
L|01/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|15903.15|
L|31/08/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST IN AUG 2015||J8355/0815||GL|2199.81|0.00|18102.96|
L|01/08/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2823.97|
L|01/08/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|990.00|
L|01/08/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/08/2015|771100|QUIT RENT & ASSESSMENT FEE|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV14907||GL|2970.00|0.00|2970.00|
L|01/08/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1476.00|
L|05/08/2015|771100|QUIT RENT & ASSESSMENT FEE|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV14907||GL|2970.00|0.00|4446.00|
L|07/08/2015|771100|QUIT RENT & ASSESSMENT FEE|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV523TF||GL|336.00|0.00|4782.00|
L|01/08/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/08/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL OF DIGITAL PRESSURE INDICATOR||J8368/0815||GL|0.00|583.73|-583.73|
L|31/08/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL OF DIGITAL PRESSURE INDICATOR||J8369/0815||GL|2260.00|0.00|1676.27|
L|01/08/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|308.70|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF INDUSTRIAL FAN (WORKSHOP PMI)||J8370/0815||GL|0.00|73.20|235.50|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|BEING WRITTEN OFF INDUSTRIAL FAN (WORKSHOP PMI)||J8371/0815||GL|222.00|0.00|457.50|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF DELL DEKSTOP ATHLON -PMI||J8372/0815||GL|3850.00|0.00|4307.50|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|BEING WRITTEN OFF DELL DEKSTOP ATHLON FOR PMI||J8373/0815||GL|0.00|3849.00|458.50|
L|01/08/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|BEING WRITTEN OFF 2UNITS SPLIT AIRCONDITIONER AT NDT CABIN - S/N:2045260571580 |& 2045270572211 BEYOND REPAIR.||J8366/0815||GL|2500.00|0.00|2500.00|
L|31/08/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF AIRCONDITIONER AT NDT CABIN||J8367/0815||GL|0.00|2498.00|2.00|
L|01/08/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|2149.57|
L|01/08/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB ISLAMIC TERM LOAN INTEREST IN AUG'15||J8354/0815||GL|7916.73|0.00|7916.73|
L|01/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|0.00|
L|31/08/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB ISLAMIC TERM LOAN INTEREST IN AUG'15||J8354/0815||GL|7916.60|0.00|7916.60|
L|01/08/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-34837.75|
L|31/08/2015|850100|INTEREST RECEIVABLE|HIBAH FOR RHB ISLAMIC BANK BERHAD - JUN'15&JUL'15||J8363/0815||GL|0.00|18.24|-34855.99|
L|31/08/2015|850100|INTEREST RECEIVABLE|CIMB HIBAH MAY'15 & JUN'15||J8364/0815||GL|0.00|536.51|-35392.50|
L|01/08/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/08/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/08/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/08/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/08/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/08/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001516||AR|0.00|800.00|-800.00|
L|20/08/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001517||AR|0.00|1500.00|-2300.00|
L|20/08/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001518||AR|0.00|500.00|-2800.00|
L|20/08/2015|850700|RENTAL INCOME|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2715||AR|1500.00|0.00|-1300.00|
L|20/08/2015|850700|RENTAL INCOME|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2714||AR|500.00|0.00|-800.00|
L|20/08/2015|850700|RENTAL INCOME|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2716||AR|800.00|0.00|0.00|
L|01/08/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|579.57|
L|04/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14896||GL|37.36|0.00|616.93|
L|11/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV526TF||GL|3.09|0.00|620.02|
L|20/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV560TF||GL|49.09|0.00|669.11|
L|20/08/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV561TF||GL|40.74|0.00|709.85|
F|182|202727.30|5384.70|2230|2083851.05|58681.74|4860|5455677.95|5455677.95|2842039.01|