C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/09/2015|30/09/2015|26/10/2015|3A Accounting V2.3.50|GAFv1.0.0|
P|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]||01/09/2015|15/0659||1|MEDICAL EXPENSES|40.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20112||1|TEST & EXPERIMENTS - LOCAL|260.00|15.60|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20113||1|TEST & EXPERIMENTS - LOCAL|1370.00|82.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20114||1|TEST & EXPERIMENTS - LOCAL|630.00|37.80|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20244||1|TEST & EXPERIMENTS - LOCAL|540.00|32.40|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20245||1|TEST & EXPERIMENTS - LOCAL|210.00|12.60|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/09/2015|20246||1|TEST & EXPERIMENTS - LOCAL|225.00|13.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/09/2015|2420AUG2015||1|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/09/2015|2420AUG2015||2|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/09/2015|2420AUG2015||3|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/09/2015|28020||1|CONSUMABLES|6600.00|396.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/09/2015|28037||1|CONSUMABLES|85260.00|5115.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/09/2015|35123918||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/09/2015|35123918||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/09/2015|35123918||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||01/09/2015|GTV/2015/5.41||1|PRINTING & STATIONERY|493.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||01/09/2015|GTV/2015/5.41||2|PRINTING & STATIONERY|493.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/09/2015|INV00123||1|MAINTENANCE & REPAIRS|160.00|9.60|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/09/2015|INV00123||2|MAINTENANCE & REPAIRS|110.00|6.60|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/09/2015|INV00123||3|MAINTENANCE & REPAIRS|80.00|4.80|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/09/2015|IV-18039146||1|CONSUMABLES|6500.00|390.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/09/2015|IV-18039205||1|CONSUMABLES|6800.00|408.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/09/2015|IV-18039206||1|REPAIRS & MAINTENANCE|618.00|37.08|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/09/2015|IV07389||1|MEDICAL EXPENSES|245.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/09/2015|IV07389||2|MEDICAL EXPENSES|316.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/09/2015|IV07389||3|MEDICAL FEES - DEPENDENTS|210.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/09/2015|IV07389||4|MEDICAL FEES - DEPENDENTS|50.00|0.00|TNA|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/09/2015|JM0736366||1|STAFF WELFARE|160.00|9.60|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|01/09/2015|KM052015||1|MEDICAL EXPENSES|455.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|01/09/2015|KM052015||2|MEDICAL FEES - DEPENDENTS|63.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/09/2015|NMINV2015004528||1|REPAIRS & MAINTENANCE|795.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/09/2015|NUSANTARA082015||1|MEDICAL FEES - DEPENDENTS|38.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/09/2015|PLZ082015||1|MEDICAL FEES - DEPENDENTS|97.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/09/2015|R0001197||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/09/2015|S-00224||1|REPAIRS & MAINTENANCE|100.00|6.00|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/09/2015|SBN-10330||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/09/2015|SBN-10330||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/09/2015|SBN-10330||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/09/2015|SI/00376||1|PRINTING & STATIONERY|98.00|5.88|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/09/2015|SI/00376||2|PRINTING & STATIONERY|98.00|5.88|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/09/2015|SI/00376||3|PRINTING & STATIONERY|97.98|5.88|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/09/2015|SI/00376||4|PRINTING & STATIONERY|98.00|5.88|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/09/2015|SWT49715||1|TRAVELLING EXPENSES|914.00|54.84|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/09/2015|SWT49995||1|TRAVELLING EXPENSES|914.00|54.84|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/09/2015|Y21304528||1|TEST & EXPERIMENTS - LOCAL|70.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/09/2015|35127681||1|PRINTING & STATIONERY|400.89|24.05|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/09/2015|KM082015||1|MEDICAL FEES - DEPENDENTS|262.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/09/2015|KM082015||2|MEDICAL FEES - DEPENDENTS|84.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/09/2015|31082015||1|MEDICAL EXPENSES|163.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/09/2015|31082015||2|MEDICAL EXPENSES|147.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/09/2015|31082015||3|MEDICAL FEES - DEPENDENTS|80.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/09/2015|31082015||4|MEDICAL FEES - DEPENDENTS|65.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/09/2015|35128744||1|PRINTING & STATIONERY|122.00|7.32|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/09/2015|35128744||2|PRINTING & STATIONERY|123.19|7.39|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/09/2015|INV06391||1|MAINTENANCE OF M/V - BJN 9529|260.00|15.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/09/2015|INV06392||1|CAR MAINTENANCE - BHS 8446/AGC 7193|190.00|11.40|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/09/2015|INV06394||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|176.51|10.59|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||1|MEDICAL EXPENSES|175.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||2|MEDICAL EXPENSES|101.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||3|MEDICAL EXPENSES|68.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||4|MEDICAL EXPENSES|146.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||5|MEDICAL FEES - DEPENDENTS|232.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||6|MEDICAL FEES - DEPENDENTS|70.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15||7|MEDICAL FEES - DEPENDENTS|303.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15MC||1|MEDICAL EXPENSES|250.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15MC||2|MEDICAL EXPENSES|310.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/09/2015|PS08NUSATEC15PH||1|MEDICAL EXPENSES|185.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|04/09/2015|28107||1|REPAIRS & MAINTENANCE|1016.51|60.99|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|04/09/2015|28108||1|REPAIRS & MAINTENANCE|894.01|53.64|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|04/09/2015|28109||1|REPAIRS & MAINTENANCE|391.98|23.52|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|05/09/2015|28110||1|CONSUMABLES|13200.00|792.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|07/09/2015|IV-18039276||1|CONSUMABLES|10314.00|618.84|TX|MYR|0.00|0.00|
P|TECHTIZEN SDN BHD (760516-W)|760516W|08/09/2015|034/2015||1|REPAIRS & MAINTENANCE|500.00|30.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|08/09/2015|43576||1|CONSUMABLES|356.00|21.36|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|09/09/2015|B11500403D-1||1|INSURANCE FOR GROUP HOSPITAL & SURGICAL (GHS)|6271.00|376.26|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|09/09/2015|B11500403D-1||2|INSURANCE FOR GROUP HOSPITAL & SURGICAL (GHS)|3265.00|195.90|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|09/09/2015|B11500403D-1||3|INSURANCE FOR GROUP HOSPITAL & SURGICAL (GHS)|9184.00|551.04|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|09/09/2015|B11500403D-1||4|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/09/2015|103051||1|- TRICOR CORP SERV SB - SECRETARIAL FEES|405.00|24.30|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/09/2015|103051||2|TELEPHONE & FAX - HQ|18.75|1.13|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/09/2015|103051||3|PRINTING & STATIONERY|37.50|2.25|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/09/2015|103051||4|FREIGHT & HANDLING|18.75|1.12|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/09/2015|103051||5|BANK CHARGES|0.50|0.03|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||10/09/2015|DN15-06||1|TEST & EXPERIMENTS - LOCAL|50.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|10/09/2015|IV-18039296||1|REPAIRS & MAINTENANCE|1520.00|91.20|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|10/09/2015|PV07008||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|11/09/2015|43608||1|CONSUMABLES|1424.00|85.44|TX|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|12/09/2015|150912-0178||1|CONSUMABLES|1804.80|108.29|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/09/2015|596079930||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||14/09/2015|INV06412||1|CAR MAINTENANCE - BGV 6985/BJU6907|3043.02|182.58|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||14/09/2015|INV06413||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|248.49|14.91|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||14/09/2015|INV06414||1|CAR MAINTENANCE - BFX 2913/BLP 7144|275.99|16.56|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||15/09/2015|NMINV2015005119||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|18/09/2015|PV07009||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|18/09/2015|PV07010||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.00|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||18/09/2015|PV07011||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|750.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||18/09/2015|PV07012||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2060.00|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||18/09/2015|PV07013||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|507.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||18/09/2015|PV07014||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|180.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|18/09/2015|PV07015||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|105.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|18/09/2015|PV07016||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7258.88|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||18/09/2015|PV07017||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1054.00|0.00||MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|18/09/2015|PV07018||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|24798.86|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||18/09/2015|PV07019||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|632.68|0.00||MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|18/09/2015|PV07020||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2538.70|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||18/09/2015|PV07021||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1392.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||18/09/2015|PV07022||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1139.50|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||18/09/2015|PV07023||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|219.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||18/09/2015|PV07024||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1504.15|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||18/09/2015|PV07025||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1306.95|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||18/09/2015|PV07026||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|710.41|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|18/09/2015|PV07027||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|153.15|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|18/09/2015|PV07028||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|412.34|0.00||MYR|0.00|0.00|
P|TAMICO BELL MALAYSIA SDN BHD (875609-P)||18/09/2015|PV07029||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1219.00|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|18/09/2015|PV07030||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|648.83|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|18/09/2015|PV07031||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|15380.60|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|18/09/2015|PV07032||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|74.20|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|18/09/2015|PV07033||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3105.80|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|18/09/2015|PV07034||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|152.64|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/09/2015|PV07035||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|839.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|18/09/2015|PV07036||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|233.20|0.00||MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|18/09/2015|PV07037||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4314.20|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|18/09/2015|PV07038||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1456.66|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|18/09/2015|PV07039||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|487.60|0.00||MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|18/09/2015|PV07040||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1219.00|0.00||MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|18/09/2015|PV07041||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|561.80|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|18/09/2015|PV07042||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1325.00|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|18/09/2015|PV07043||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2830.20|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||18/09/2015|PV07044||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5133.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||18/09/2015|PV07045||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2540.00|0.00||MYR|0.00|0.00|
P|TECHTIZEN SDN BHD (760516-W)|760516W|18/09/2015|PV07046||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1676.39|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|18/09/2015|PV07047||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2597.00|0.00||MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/09/2015|69692WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/09/2015|69692WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/09/2015|69692WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|21/09/2015|SI/00438||1|PRINTING & STATIONERY|105.00|6.30|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|21/09/2015|SI/00438||2|PRINTING & STATIONERY|118.00|7.08|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|21/09/2015|SI/00438||3|PRINTING & STATIONERY|118.00|7.08|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|21/09/2015|SI/00438||4|PRINTING & STATIONERY|119.80|7.19|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|22/09/2015|ID20150189||1|CONSUMABLES|8800.00|528.00|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|22/09/2015|M5990||1|CONSUMABLES|230.00|13.80|TX|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|22/09/2015|V0046369||1|CONSUMABLES|2670.00|160.20|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|23/09/2015|10003187||1|REPAIRS & MAINTENANCE|635.00|38.10|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/09/2015|596982221||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|192.31|11.54|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/09/2015|20388||1|TEST & EXPERIMENTS - LOCAL|2160.00|129.60|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/09/2015|20389||1|TEST & EXPERIMENTS - LOCAL|930.00|55.80|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/09/2015|20390||1|TEST & EXPERIMENTS - LOCAL|405.00|24.30|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/09/2015|20391||1|TEST & EXPERIMENTS - LOCAL|450.00|27.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/09/2015|20392||1|TEST & EXPERIMENTS - LOCAL|405.00|24.30|TX|MYR|0.00|0.00|
P|DELOITTE KASSIMCHAN (AF 0080)||30/09/2015|CN0277/0915||1|TRAVELLING EXPENSES|-800.00|0.00|TNA|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)||30/09/2015|CN0278/0915||1|TEST & EXPERIMENTS - FOREIGN|-1260.00|0.00|TNA|SGD|-450.00|0.00|
P|KENCANA TORSCO SDN BHD (10439-V)||30/09/2015|CN0279/0915||1|ELECTRICAL & FITTINGS AT COST-new acct|-6100.00|0.00|TNA|MYR|0.00|0.00|
P|DELOITTE KASSIMCHAN (AF 0080)||30/09/2015|DN100/0915||1|PRINTING & STATIONERY|100.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||30/09/2015|PV07048||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|203.85|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||30/09/2015|PV07049||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/09/2015|SBN-10414||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/09/2015|SBN-10414||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/09/2015|SBN-10414||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||01/09/2015|76301|1|To carry out  MT(Fluorescent Yoke Type) at Bangi  Date:26.08.15, CTS:93368|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||01/09/2015|76301|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||01/09/2015|76301|3|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||01/09/2015|76301|4|Mo- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/09/2015|76302|1|To carry out UT at Ijok  Date:21.08.15, CTS:93347|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/09/2015|76302|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/09/2015|76302|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||01/09/2015|76303|1|To carry out MT at Sungai Buloh  Date:25.08.15, CTS:93401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||01/09/2015|76303|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||01/09/2015|76303|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||01/09/2015|76303|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||01/09/2015|76304|1|To carry out UT at Kg. Baru Subang  Date:26.08.15, CTS:93412|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||01/09/2015|76304|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||01/09/2015|76304|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/09/2015|76305|1|To carry out MT at Puchong, Selangor  Date:24.08.15, CTS:93327|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/09/2015|76305|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/09/2015|76305|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/09/2015|76305|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|1|To carry out UT/MT at Simpang Ampat, Penang  Date:26.08.15, CTS:93406|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|4|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|5|Mob - demob|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||01/09/2015|76306|6|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||01/09/2015|76307|1|To carry out MT at Kuala Lumpur  Date:21.08.15, CTS:93339|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||01/09/2015|76307|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||01/09/2015|76307|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||01/09/2015|76307|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||01/09/2015|76308|1|To carry out MT at Nilai  Date:26.08.15, CTS:93365|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||01/09/2015|76308|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||01/09/2015|76308|3|MT Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||01/09/2015|76308|4|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|01/09/2015|76309|1|To carry out PT at Berjaya Times Square  Date:25.08.15, CTS:93402|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|01/09/2015|76309|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|01/09/2015|76309|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||01/09/2015|76310|1|To carry out PT at Balakong workshop  Date:19.08.15, CTS:93291|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||01/09/2015|76310|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||01/09/2015|76310|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||01/09/2015|76310|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/09/2015|76311|1|To carry out MT at Sungai Choh  Date:26.08.15, CTS:93330|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/09/2015|76311|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/09/2015|76311|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/09/2015|76311|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||01/09/2015|76312|1|To carry out PT at Shah Alam  Date:26.08.15, CTS:93420|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||01/09/2015|76312|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||01/09/2015|76312|3|PT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||01/09/2015|76312|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76313|1|To carry out MT at Bangsar Kuala Lumpur  Date:19.08.15, CTS:93274|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76313|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76313|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76313|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||01/09/2015|76314|1|To carry out MT at Sungai Lalang, Semenyih  Date:21.08.15, CTS:93336|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||01/09/2015|76314|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||01/09/2015|76314|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||01/09/2015|76314|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|01/09/2015|76315|1|To carry out RT at Nusatek's Premise  Date:24.08.15, CTS:93355|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|01/09/2015|76315|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|01/09/2015|76315|3|Subsequent Film (Class II 4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/09/2015|76316|1|To carry out PT at Nilai  Date:28.08.15, CTS:93429|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/09/2015|76316|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/09/2015|76316|3|MT Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/09/2015|76316|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76317|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76317|2|Tensile Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76317|3|Bend Test|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76317|4|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76317|5|Macro Etch Examination  Ref:154621 to 154623|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76318|1|To carry out UT/MT/PT at Pagoh, Johor  Date:17 ~ 20.08.15, CTS:93258|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76318|2|Man & Equipment (UT)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76318|3|Man & Equipment (MT/PT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76318|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76318|5|Local travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|2|Tensile Test|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|3|Bend Test|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|4|Hardness Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|5|Macro Etch Examination Ref:154616 to 154620|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|6|To carry out RT at Nusatek's premise Date:24.08.15, CTS:93354|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|01/09/2015|76319|8|Subsequent Film|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/09/2015|76320|1|To carry out UT/PT at Meru workshop  Date:27.08.15, CTS:93417|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/09/2015|76320|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/09/2015|76320|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/09/2015|76320|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76321|1|To carry out MT/UT at Stadium Merdeka  Date:19 & 22.08.15, CTS:93259|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76321|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76321|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76321|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||01/09/2015|76321|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|1|To carry out UT at Ipoh  Date:19 & 20.08.15, CTS:93342|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|4|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|5|Date:21 & 22.08.15, CTS:93342|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|6|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|7|Overtime|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|9|Accommodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|10|Date:24 & 25.08.15, CTS:93343|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|11|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|12|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/09/2015|76322|13|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||01/09/2015|76323|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||01/09/2015|76323|2|Pressure Recorder(Double Pen)  Ref:JN0394-0815|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||01/09/2015|76324|1|To carry out UT/MT at Semenyih  Date:28.08.15, CTS:93427|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||01/09/2015|76324|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||01/09/2015|76324|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||01/09/2015|76324|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||01/09/2015|76324|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76325|1|To carry out MT/PT at Pagoh, Johor  Date:26 to 28.08.15 CTS:93411|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76325|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76325|3|Chemical|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76325|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||01/09/2015|76325|5|Local travelling|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/09/2015|76326|1|To carry out RT at Nusatek's Premise  Date:24.08.15, CTS:93408|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/09/2015|76326|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/09/2015|76326|3|Subsequent Film (Class II 4"x10")|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||01/09/2015|76327|1|To carry out MT at Rawang  Date:29.08.15, CTS:93437|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||01/09/2015|76327|2|Man & Equipmnent|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||01/09/2015|76327|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||01/09/2015|76328|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||01/09/2015|76328|2|Digital Caliper|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||01/09/2015|76328|3|Vernier Caliper 0 ~ 300 mm  Ref:JN0388-0815|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CK TECHNIC ENTERPRISE|SA0269325-D|01/09/2015|76329|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CK TECHNIC ENTERPRISE|SA0269325-D|01/09/2015|76329|2|Vernier Caliper 0 ~ 1000 mm|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CK TECHNIC ENTERPRISE|SA0269325-D|01/09/2015|76329|3|Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CK TECHNIC ENTERPRISE|SA0269325-D|01/09/2015|76329|4|Dial Caliper Gauge  Ref:JN0388-0815|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||01/09/2015|76330|1|To carry out MT(Anode) at Kuantan Port  Date:12 & 13.08.15, CTS:90708|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||01/09/2015|76330|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||01/09/2015|76330|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/09/2015|76331|1|To carry out RT at workshop  Date:29.08.15, CTS:93390|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/09/2015|76331|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/09/2015|76331|3|RT Film|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/09/2015|76331|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MONTANE CONSTRUCTION SDN BHD (805056-A)||01/09/2015|76332|1|To carry out MT at Melaka Raya  Date:15.07.15, CTS:92746|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MONTANE CONSTRUCTION SDN BHD (805056-A)||01/09/2015|76332|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MONTANE CONSTRUCTION SDN BHD (805056-A)||01/09/2015|76332|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MONTANE CONSTRUCTION SDN BHD (805056-A)||01/09/2015|76332|4|Mob - demob|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||01/09/2015|76333|1|To conduct Mechanical Testing  FSE-WPS-001 FSE-WPS-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||01/09/2015|76333|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||01/09/2015|76333|3|Bend Test  Report No:MAT/4635 & 4636-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||01/09/2015|CN2720|1|Being over charged for RT Film. Rate per film is RM30 instead of RM35. Refer invoice 74135 and quotation MAT/Q/SM- 1502-0153-Rev.3 (RT Film 13 films x RM5) = RM65 x 6%|-65.00|-3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|LYE-TAC STEEL TRADING SDN BHD|596201-X|01/09/2015|G02443D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10.60|0.00|SNA||MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||01/09/2015|G02444D|1|- BANK - PBB (A/C NO. 3-0800352-02)|0.41|0.00|SNA||MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||01/09/2015|G02445D|1|- BANK - PBB (A/C NO. 3-0800352-02)|471.29|0.00|SNA||MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||01/09/2015|G02446D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|909.40|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||01/09/2015|TR36838|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4817.70|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|01/09/2015|TR36839|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||01/09/2015|TR36840|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|SWAJA FACADE SDN. BHD.|(1020992-W)|01/09/2015|TR36841|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|1|To carry out UT/MT at Seksyen 16 Shah Alam  Date:13.08.15, CTS:93154|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|4|Date:14.08.15, CTS:93192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|5|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|6|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||02/09/2015|76334|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||02/09/2015|76335|1|To carry out MT at Bukit Raja, Klang  Date:17.08.15, CTS:93255|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||02/09/2015|76335|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||02/09/2015|76335|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||02/09/2015|76336|1|To carry out MT at Puchong Perdana, Selangor  Date:15.08.15, CTS:93175|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||02/09/2015|76336|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||02/09/2015|76336|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/09/2015|76337|1|To carry out MT at Sungai Buloh  Date:18.08.15, CTS:93263|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/09/2015|76337|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/09/2015|76337|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/09/2015|76337|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||02/09/2015|76338|1|To conduct King Brinell Hardness at Nusatek Yard  Date:02.09.15, CTS:93451|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||02/09/2015|76338|2|1st point|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||02/09/2015|76338|3|Subsequent point|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||02/09/2015|76339|1|To carry out UT/PT at Kapar  Date:20.08.15, CTS:93294|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||02/09/2015|76339|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||02/09/2015|76339|3|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||02/09/2015|76339|4|MT Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||02/09/2015|76339|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/09/2015|76340|1|To carry out MT at Meru, Klang  Date:01~31.07.15,  CTS:92600, 92713, 92809,     92810, 92953|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/09/2015|76340|2|Man & Equipment|8750.00|525.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/09/2015|76340|3|MT Chemical|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/09/2015|76340|4|Mob - demob|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||02/09/2015|76341|1|Being calibration at Labuan  Date:27.08.15, CTS:87896|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||02/09/2015|76341|2|Electrode Oven|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||02/09/2015|76341|3|Welding Machine  Ref:JN0395-0815|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||02/09/2015|76341|4|Mob - demob|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||02/09/2015|76341|5|Local travelling & accomodation|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|1|To carry out PMI (Replica & Mic 10) at Sipitang, Sabah  Date:24~27.08.15, CTS:93207  Replica Metallography And Hardness Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|2|Manpower|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|3|Replica Spot Test|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|4|Replica Spot Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|5|Hardness Test Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|6|Hardness Test Equipment (MIC 10) & Manpower|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|7|Hardness Test Spot|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|8|Mobilisation &  Demobilisation (Shah Alam to Sipitang)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|9|Manpower|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|10|Equipment|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||02/09/2015|76342|11|Accomodation & Local Transportation  Ref:154667|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BINTANG KENCANA SDN. BHD.||02/09/2015|76343|1|To carry out UT at Seremban  Date:29.08.15, CTS:93435|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BINTANG KENCANA SDN. BHD.||02/09/2015|76343|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BINTANG KENCANA SDN. BHD.||02/09/2015|76343|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||02/09/2015|76344|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||02/09/2015|76344|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||02/09/2015|76344|3|Chemical Analysis Spectro  Ref:154563|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUDIMAN INSPECTION SDN BHD (748953-V)||02/09/2015|76345|1|To carry out PMI(Niton XL2) at TNB Manjung  Date:24 & 26.08.15, CTS:93208|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUDIMAN INSPECTION SDN BHD (748953-V)||02/09/2015|76345|2|PMI|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUDIMAN INSPECTION SDN BHD (748953-V)||02/09/2015|76345|3|Mob - demob  Ref:154643|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||02/09/2015|76346|1|To carry out UT/MT at Sungai Choh, Rawang  Date:01.09.15, CTS:93438|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||02/09/2015|76346|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||02/09/2015|76346|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||02/09/2015|76346|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||02/09/2015|76346|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76347|1|To carry out MT at Senawang  Date:29.08.15, CTS:93434|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76347|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76347|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76347|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76348|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76348|2|Pressure Gauge : < 5000 psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/09/2015|76348|3|Pressure Relieve Valve 10.34psi  Ref:JN0397-0815|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||02/09/2015|76349|1|To conduct Chemical Analysis on Test Plate  41548 47476 46930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||02/09/2015|76349|2|Chemical Analsis  Report No:MAT/4640 ~ 4642-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||02/09/2015|76350|1|To conduct Mechanical Testing on Hex Bolt  M16 x 60|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||02/09/2015|76350|2|Tensile Test  Report No:MAT/3797-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|2|Torque Wrench|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|3|Push Pull Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|4|Digital Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|5|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/09/2015|76351|6|Standard Weight < 30 kg  Pressure Gauge 0 ~ 5 psi cancel  Ref:JN0398-0815|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|1|To conduct Mechanical Testing on Test Plate  Thk:12.70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|2|Tensile Test|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|3|Hardness Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|4|Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|5|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/09/2015|76352|6|Hardness Test  Report No:MAT/4375 & 4376-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||02/09/2015|76353|1|To conduct Mechanical Testing on Round Bar  A2351(178)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||02/09/2015|76353|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||02/09/2015|76353|3|Hardness Test  Report No:MAT/4095-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||02/09/2015|76354|1|To conduct Mechanical Testing on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||02/09/2015|76354|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||02/09/2015|76354|3|Bend Test  Report No:MAT/4446-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||02/09/2015|76355|1|To conduct Mechanical Testing on WPS Test Plate  FSE-WPS-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||02/09/2015|76355|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||02/09/2015|76355|3|Bend Test  Report No:MAT/4654-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||02/09/2015|76355|4|To carry out RT at Nusatek's Premise  Date:27.08.15, CTS:93385|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MD RASID BIN JALALUDDIN||02/09/2015|76355|5|1st Film (Class II 4"x15")|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROHAIZAD ESTAM||02/09/2015|G02447D|1|- BANK - PBB (A/C NO. 3-0800352-02)|826.80|0.00|SNA||MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|02/09/2015|TR36842|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6784.00|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||02/09/2015|TR36843|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1484.00|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||02/09/2015|TR36844|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|101813.00|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN JADE STAR SDN BHD (534375-T)||02/09/2015|TR36845|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|20329.00|0.00|SNA||MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||02/09/2015|TR36846|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4144.60|0.00|SNA||MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||02/09/2015|TR36847|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|731.40|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/09/2015|TR36848|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3561.60|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||02/09/2015|TR36849|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|21263.60|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||02/09/2015|TR36850|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2157.10|0.00|SNA||MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||02/09/2015|TR36851|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|826.80|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||02/09/2015|TR36852|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3625.20|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||02/09/2015|TR36853|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6163.90|0.00|SNA||MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||02/09/2015|TR36854|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2568.91|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||03/09/2015|76356|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||03/09/2015|76356|2|Chemical Analysis  Report No:MAT/4333-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/09/2015|76357|1|To conduct Mechanical Testing on Test Coupon (Cut Piece)  Heat No:06859, K18, K28|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/09/2015|76357|2|Charpy Impact Test (-50'c)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/09/2015|76357|3|Chemical Analsis|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/09/2015|76357|4|Hardness Test  Report No:MAT/4017~4019-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||03/09/2015|76358|1|To conduct Mechanical Testing  A2262 & A2303(58)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||03/09/2015|76358|2|Corrosion Test  Report No:MAT/3995 & 3996-02/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||03/09/2015|76359|1|To conduct Mechanical Testing  A2264(53),A2280(55),A2283(56) & A2284(57)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||03/09/2015|76359|2|Corrosion Test  Report No:MAT/3999 to 4002-02/15|6400.00|384.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAU TATT WATER PIPE SDN BHD|600552-H|03/09/2015|76360|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAU TATT WATER PIPE SDN BHD|600552-H|03/09/2015|76360|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAU TATT WATER PIPE SDN BHD|600552-H|03/09/2015|76360|3|Bend Test  Ref:154665~154666|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|03/09/2015|76361|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|03/09/2015|76361|2|Macro Etch Examination  Ref:154613|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76362|1|To carry out RT at Nusatek's Premise  Date:22.08.15, CTS:93331|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76362|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76362|3|Subsequent Film (Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76363|1|To carry out RT at Nusatek's Premise  Date:26 & 27.08.15,  CTS:93375, 93382|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76363|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76363|3|Susequent Film (Class II 4"x15")|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76363|4|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76363|5|Bend Test  Ref:154719 to 154729|1870.00|112.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|2|Bend Test  Ref:154449~154485|11840.00|710.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|3|To carry out RT at Nusatek's Premise  Date:20.08.15, CTS:93303|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|5|Subsequent Film (Class II 4"x15")|3325.00|199.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|6|Date:21.08.15, CTS:93314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/09/2015|76364|8|Subsequent Film (Class II 4"x15")|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|1|To carry out RT at Nusatek's Premise  Date:21.08.15, CTS:93317|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|3|Subsequent Film (Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|4|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|5|Fracture Test|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/09/2015|76365|6|Macro Etch Examination  Ref:154504 to 154515|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|03/09/2015|76366|1|To carry out RT at Nusatek's Premise  Date:13.07.15, CTS:92870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|03/09/2015|76366|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|03/09/2015|76366|3|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|03/09/2015|76366|4|Date:05.08.15, CTS:93071|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|03/09/2015|76366|5|Subsequent Film|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76367|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||03/09/2015|76367|2|Bend Test  Report No:MAT/4546 to 4551,4765 & 4766-01/15|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|1|To conduct Mechanical Testing  JS/W-272/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|2|Pull Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|4|Macro Etch (for the first  examination of weld face)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|5|Macro Etch (for the subsequent examination of weld face)  Report No:MAT/4326-01/15|3315.00|198.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|6|JS/W-273/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|7|Pull Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|8|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|9|Macro Etch (for the first  examination of weld face)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|10|Macro Etch (for the subsequent examination of weld face)  Report No:MAT/4327-01/15|3315.00|198.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|11|JS/W-274/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|12|Pull Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|13|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|14|Macro Etch (for the first  examination of weld face)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|15|Macro Etch (for the subsequent examination of weld face)  Report No:MAT/4328-01/15|3315.00|198.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|16|JS/W-272/A JS/W-273/A JS/W-274/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/09/2015|76368|17|Ferrite Count (for 30 field (3 location) -grid 6 x 6)  Report No:MAT/4326~4328-02/15|5805.00|348.30|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|1|To conduct Mechanical Testing  5 WQT-81mm Cyclinder Neck Ring|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|2|Macro Etch |700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|3|2 WQT-SS304 Neck Ring|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|4|Macro Etch|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|5|2 WQT-DIA 408 Cylinder Neck Ring|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|6|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|7|5 WPS-81mm Cylinder Circular Weld|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|8|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|9|Bend Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|10|Macro Etch|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|11|2 WPS-SS304 Body|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|12|Tensile Test|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|13|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|14|Macro Etch|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|15|2 WPS-Dia 408mm Cylinder Body|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|16|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|17|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|18|Macro Etch  Ref:154354 to 154371|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|19|To carry RT/PT at Nusatek's Premise  Date:19.08.15, CTS:93300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|20|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|21|Subsequent Film|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|22|Date:21.08.15, CTS:93318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|23|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|24|Subsequent Film|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|25|Date:22.08.15, CTS:93332|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|26|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|27|Subsequent Film|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||03/09/2015|76369|28|PT Test|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD||03/09/2015|G02448D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|731.40|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|03/09/2015|TR36855|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|381.60|0.00|SNA||MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||04/09/2015|76370|1|To conduct Hardness Test (MIC 10) after PWHT at Semenyih  Date:17.08.15, CTS:92696|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||04/09/2015|76370|2|PMI|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||04/09/2015|76370|3|Mob - demob  Ref:154382|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/09/2015|76371|1|To carry out PMI at Nilai  Date:28.08.15, CTS:93213|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/09/2015|76371|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/09/2015|76371|3|Mob - demob  Ref:154707|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|1|To conduct Mechanical Testing on PQR Test Plate BFTT-PQR-155(PWHT) BFTT-PQR-155 Thk:23.50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|2|Hot Tensile Test (All Weld)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|3|Tensile Test (Transverse)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|4|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|5|Charpy Test (25'C)|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|6|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|7|Macro Etch Examination|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|8|PWHT (11 to 14 hours)  Report No:MAT/4278 & 4279-01/15|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|9|BFTT-PQR-156(PWHT) Thk:28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|10|Hot Tensile Test (All Weld)|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|11|Tensile Test (Transverse)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|12|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|13|Charpy Test (25'C)|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|14|Hardness Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|15|Macro Etch Examination|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|16|PWHT (11 to 14 hours)  Report No:MAT/4280-01/15|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|17|BFTT-PQR-157 Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|18|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|19|Chemical Analysis(without Nitrogen)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|20|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|21|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76372|22|Intergranular Corrosion Test (A 262)  Report No:MAT/4281-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76373|1|MT Chemical -Missed out on H15-PO0042 CTS:89831 dated:08.01.15|84.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||04/09/2015|76374|1|To conduct Mechanical Testing  Heat No:S6204, S6266, S6424|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||04/09/2015|76374|2|Tensile Test  Report No:MAT/4494 to 4496-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/09/2015|76375|1|To conduct Mechanical Testing on Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/09/2015|76375|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/09/2015|76375|3|Bend Test  Report No:MAT/4672-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)||04/09/2015|76376|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)||04/09/2015|76376|2|Ultrasonic Thickness Gauge  REf:JN0399-0815|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76377|1|To conduct Mechanical Testing  Heat No:TA64604, TA64005,             TA64603, TA64004,         TL57703, TB37202,         TB37201, TL55701.          Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76377|2|Tensile Test  Report No:MAT/4388~4395-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76377|3|Heat No:MS142091  Thk:19.05mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76377|4|Tensile Test  Report No:MAT/4396-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76378|1|To conduct Mechanical Testing on WPS Test Fillet  VME/WPS/051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76378|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76378|3|Macro Etch Examination  Report No:MAT/4435-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76378|4|To carry out MT at Nusatek's Premise  Date:21.08.15, CTS:93486|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||04/09/2015|76378|5|MPI|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||04/09/2015|76379|1|To carry out UT at Sungai Choh, Rawang  Date:29.08.15, CTS:93436|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||04/09/2015|76379|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||04/09/2015|76379|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/09/2015|76380|1|To carry out MT at Sungai Buluh  Date:02.09.15, CTS:93445|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/09/2015|76380|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/09/2015|76380|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/09/2015|76380|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/09/2015|76381|1|To carry out MT at Rawang  Date:03.09.15, CTS:93489|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/09/2015|76381|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/09/2015|76381|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/09/2015|76381|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|1|To carry out RT at Nusatek's Premise  Date:01.09.15, CTS:93457|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|3|Subsequent Film (Class I 4"x10")|1365.00|81.90|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|4|Date:02.09.15, CTS:93467|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/09/2015|76382|6|Subsequent Film (Class I 4"x10")|805.00|48.30|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||04/09/2015|76383|1|To carry out RT at Nusatek's Premise  Date:28.08.15, CTS:93396|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||04/09/2015|76383|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||04/09/2015|76383|3|Subsequent Film (Class II 4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||04/09/2015|76384|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/066 SEB/WPS/GTAW/ASME/067|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||04/09/2015|76384|2|Macro Etch Examinaion (4faces)  Report No:MAT/4441 & 4442-01/15|5150.00|309.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/09/2015|76385|1|To carry out RT at workshop  Date:01.09.15, CTS:93453|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/09/2015|76385|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/09/2015|76385|3|RT Film Class II 4"x10" (65mm)|186.00|11.16|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/09/2015|76385|4|RT Film Class II 4"x15" (0~20mm)|572.00|34.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/09/2015|76385|5|Mob- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|1|To conduct Mechanical Testing Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|2|Tensile Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|3|Chemical Analysis|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|4|Hardness Test Report No:MAT/3950-01/15|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|5|Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|6|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|7|Chemical Analysis|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76386|8|Hardness Test Report No:MAT/3951-01/15|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76387|1|To carry out PT at Klang   Date:02&03.09.15, CTS:93432|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76387|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76387|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76387|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76388|1|To conduct Mechanical Testing  Thk:12.70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76388|2|Tensile Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76388|3|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76388|4|Flattening Test  Report No:MAT/3952 & 3953-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76389|1|To carry out PT at Conought Bridge  Date:01.09.15, CTS:93442|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76389|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76389|3|PT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76389|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)||04/09/2015|76390|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)||04/09/2015|76390|2|Charpy Impact Test  Ref:154788 & 154789|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||04/09/2015|76391|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||04/09/2015|76391|2|Bend Test  Report No:MAT/4653-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76392|1|To conduct PMI Test(Spectro) at Rawang  Date:27.08.15, CTS:93210|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76392|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/09/2015|76392|3|Mob - demob  Ref:154850|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76393|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76393|2|Tensile Test  Report No:MAT/4266 to 4271-01/15|726.00|43.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|1|To conduct Mechanical Testing  Gate Pass No:Q 09929|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|3|Chemical Analysis  Report No:MAT/2880-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|4|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|5|Chemical Analysis  Report No:MAT/2881-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|6|Tensile Test|137.00|8.22|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|7|Chemical Analysis  Repor No:MAT/2882-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|8|Gate Pass No:Q 09930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|9|Tensile Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|10|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|11|Bend Test   Report No:MAT/2877 & 2878-01/15|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|12|Gate Pass No:Q 09931|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|13|Tensile Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|14|Chemical Analysis with N|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/09/2015|76394|15|Hardness Test  Repor No:MAT/2879-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76395|1|To conduct Mechanical Testing  E141640|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76395|2|Macro Etch (for  the first examination of weld face)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76395|3|Macro Etch (for the subsequent examination of weld face)|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/09/2015|76395|4|Metallographic Examination  Report No:MAT/4226-01 & 02/15|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76396|1|To carry out UT at Conought Bridge  Date:01.09.15, CTS:93442|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||04/09/2015|76396|2|Man & Equipment *mob demob refer Inv 76389|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/09/2015|76397|1|To conduct Mechanical Testing on Test Plate  Heat No:398114 Thk:3.56mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/09/2015|76397|2|Chemical Analysis  Report No:MAT/4764-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JML MAINTENANCE SDN BHD ( 133728-M )||04/09/2015|CN2723|1|Being amount over charged as follows:- Film charges for RT Testing on 31.07.13 (CTS 82457 - Double Billing) Refer Invoice 71518 dated 26.11.14|-840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||04/09/2015|TR36856|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2550.36|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||04/09/2015|TR36857|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1929.20|0.00|SNA||MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||04/09/2015|TR36858|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||04/09/2015|TR36859|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1929.20|0.00|SNA||MYR|0.00|0.00|
S|BUDIMAN INSPECTION SDN BHD (748953-V)||04/09/2015|TR36860|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3035.00|0.00|SNA||MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||04/09/2015|TR36861|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1722.50|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||04/09/2015|TR36863|1|- BANK - PBB (A/C NO. 3-0800352-02)|50343.30|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/09/2015|TR36864|1|- BANK - PBB (A/C NO. 3-0800352-02)|1229.60|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/09/2015|TR36865|1|- BANK - PBB (A/C NO. 3-0800352-02)|3609.30|0.00|SNA||MYR|0.00|0.00|
S|ARRUSH INCORPORATED SDN BHD||04/09/2015|TR36866|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3135.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/09/2015|76398|1|To carry out UT at Ipoh  Date:29 & 30.08.15, CTS:93431|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/09/2015|76398|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/09/2015|76398|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/09/2015|76398|4|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFCO (MALAYSIA) SDN. BHD. (410698M)||07/09/2015|76399|1|To conduct Mechanical Testing on Hes Jack|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EFCO (MALAYSIA) SDN. BHD. (410698M)||07/09/2015|76399|2|Compression Test  Ref:154823|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|07/09/2015|76400|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|07/09/2015|76400|2|Tensile Test  Ref:154819-154822|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|07/09/2015|76401|1|To carry out RT at Nusatek's Premise  Date:28.07.15, CTS:93010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|07/09/2015|76401|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|07/09/2015|76401|3|Subsequent Film (Class II 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||07/09/2015|76402|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||07/09/2015|76402|2|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||07/09/2015|76402|3|Tensile Round|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||07/09/2015|76402|4|Hardness Test  Ref:154716|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|07/09/2015|76403|1|To conduct Mechanical Testing  PESB-WP-P1-01/14 Thk:31.2mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|07/09/2015|76403|2|Charpy Impact Test (0'c)  Ref:154752 & 154753|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/09/2015|76404|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/09/2015|76404|2|Bend Test|7680.00|460.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/09/2015|76404|3|Bend Test(retest only)  Ref:154282 to 154310|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|2|Tensile Test on Bolts (Machined)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|3|Tensile Test on Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|4|Hardness Test on Bolts and Nut|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|5|Chemical Analysis on Bolts, Nuts and Plate|15400.00|924.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|6|Bend Test on Plate|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|7|Charpy Impact Test on Plate|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76405|8|Tensile Test  Report No:MAT/4571 to 4573, 4826, 4629, 4630-01/15|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76406|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76406|2|Tensile Test on MS Plate|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76406|3|Tensile Test on Bolt|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76406|4|Hardness Test on Bolts and Nut|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||07/09/2015|76406|5|Chemical Analysis on Bolts, Nuts and Plate  Report No:MAT/4759 & 4760-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|07/09/2015|76407|1|To carry out PT at Theme Park, Dizzy Izzy  Date:02.09.15, CTS:93440|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|07/09/2015|76407|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BERJAYA TIMES SQUARE THEME PARK SDN BHD|352052-U|07/09/2015|76407|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||07/09/2015|76408|1|To conduct Mechanical Testing on End Cap Spacer|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||07/09/2015|76408|2|Chemical Analysis  Report No:MAT/4702-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/09/2015|76409|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)||07/09/2015|76409|2|Bend Test  Report No:MAT/3733 to 3743-02/15|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|07/09/2015|76410|1|To conduct Mechanical Testing WPS on Test Plate  HSEA-WPS-006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|07/09/2015|76410|2|Hardness Test  Report No:MAT/4669-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|07/09/2015|76410|3|To carry out RT at Nusatek's Premise  Date:27.08.15, CTS:93383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|07/09/2015|76410|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|07/09/2015|76410|5|Subsequent Film |35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||07/09/2015|76411|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||07/09/2015|76411|2|Macro Etching  Ref:154413-01 & 02|4725.00|283.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|1|To conduct Mechanical Testing on WPS Test Plate  PMI-WPS-AS-CLAD-A-114 PMI-WPS-AS-CLAD-A/S-116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|4|Chemical Analysis|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|5|Hardness Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|6|Macro Etch Examination|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|7|Intergranular Corrosion Test  Report No:MAT/4352,4353-01 & 02/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|8|To carry out RT at Nusatek's Premise  Date:13.08.15, CTS:93172|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||07/09/2015|76412|10|Susequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||07/09/2015|76413|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||07/09/2015|76413|2|Chemical Analysis  Report No:MAT/4813 & 4814-01/15|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||07/09/2015|G02449D|1|- BANK - PBB (A/C NO. 3-0800352-02)|742.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||07/09/2015|TR36867|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3258.44|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||07/09/2015|TR36868|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4770.00|0.00|SNA||MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||07/09/2015|TR36869|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|12720.00|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||07/09/2015|TR36870|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6148.00|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|07/09/2015|TR36871|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|689.00|0.00|SNA||MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||08/09/2015|76414|1|To carry out MT at Sungai Buluh  Date:04.09.15, CTS:93492|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||08/09/2015|76414|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||08/09/2015|76414|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||08/09/2015|76414|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/09/2015|76415|1|To carry out UT/MT at Ijok  Date:01.09.15, CTS:93405|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/09/2015|76415|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/09/2015|76415|3|Man & Equipment (MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/09/2015|76415|4|MT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/09/2015|76415|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/09/2015|76416|1|To carry out MT at Semenyih  Date:04.09.15, CTS:93496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/09/2015|76416|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/09/2015|76416|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/09/2015|76416|4|Mob- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||08/09/2015|76417|1|To carry out RT at workshop  Date:05.09.15, CTS:93362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||08/09/2015|76417|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||08/09/2015|76417|3|RT Film|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||08/09/2015|76417|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/09/2015|76418|1|To carry out UT/PT at Pagoh, Johor  Date:02~05.09.15, CTS:93488|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/09/2015|76418|2|Man & Equipment (UT)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/09/2015|76418|3|Man & Equipment (PT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/09/2015|76418|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/09/2015|76418|5|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/09/2015|76419|1|To carry out PT at Nilai  Date:03.09.15, CTS:93447|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/09/2015|76419|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/09/2015|76419|3|PT Chemical|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/09/2015|76419|4|Overtime|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/09/2015|76419|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76420|1|To carry out RT at workshop  Thk:0~20mm Date:04.09.15, CTS:93472|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76420|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76420|3|RT Film (Class II 4"x15")|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76420|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SME ENGINEERING (M) SDN BHD (792525-T)|792525-T|08/09/2015|76421|1|To carry out PT at Kapar Klang  Date:04.09.15, CTS:93491|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SME ENGINEERING (M) SDN BHD (792525-T)|792525-T|08/09/2015|76421|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SME ENGINEERING (M) SDN BHD (792525-T)|792525-T|08/09/2015|76421|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SME ENGINEERING (M) SDN BHD (792525-T)|792525-T|08/09/2015|76421|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|1|To carry out RT at workshop Date:02.09.15, CTS:93400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|3|RT Film|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|5|To carry out UT at Nilai Date:04.09.15, CTS:93487|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|6|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/09/2015|76422|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||08/09/2015|76423|1|To carry out RT at Nusatek's Premise  Date:04.09.15, CTS:93469|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||08/09/2015|76423|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||08/09/2015|76423|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||08/09/2015|76423|4|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/09/2015|76424|1|To carry out PMI at Padang Jawa  Date:27.08.15, CTS:93211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/09/2015|76424|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||08/09/2015|76424|3|Mob - demob  Ref:154645|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|1|To conduct Mechanical Testing  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|2|Tensile Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|3|Bend Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|4|Charpy Impact Test(20c)|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|5|Macro Etch Examination  Ref:154614|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|6|Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|7|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|8|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|9|Charpy Impact Test(20c)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|10|Macro Etch Examination  Ref:154615|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|11|To carry out RT/PT at Nusatek's Premise  Date:25.08.15, CTS:93371|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|12|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|13|Subsequent Film(Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|76425|14|PT Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||08/09/2015|76426|1|To carry out PT at Kelana Jaya  Date:25.08.15, CTS:93404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||08/09/2015|76426|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||08/09/2015|76426|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||08/09/2015|76426|4|Overtime|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||08/09/2015|76426|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||08/09/2015|76427|1|To conduct Mechanical Testing on Support Exhaust Pipe  Heat No:H 1336,H 1453|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||08/09/2015|76427|2|Penetration Test  Report No:MAT/4569-01,02,03             & 4570-01,02,03/15|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||08/09/2015|76428|1|To conduct Mechanical Testing on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||08/09/2015|76428|2|Weld Shear Strenght Test  Report No:MAT/4710 & 4711-01/15|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||08/09/2015|76429|1|To conduct Mechanical Testing on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||08/09/2015|76429|2|Weld Shear Strenght Test  Report No:MAT/4712-01/15|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/09/2015|76430|1|To conduct Mechanical Testing on Tube  Thk:1.65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/09/2015|76430|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/09/2015|76430|3|Chemical Analysis  (without Nitrogen content by spark method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/09/2015|76430|4|Hardness Test  Report No:MAT/4787-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||08/09/2015|76431|1|To conduct Mechanical Testing  Heat No:R6452 & R6457|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||08/09/2015|76431|2|Tensile Test (ABON)  Report No:MAT/4561 & 4562-01/15|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|1|To conduct Mechanical Testing on WQT Test Fillet Weld Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|2|Fracture Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|3|Macro Etch Examination  Report No:MAT/4767-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|4|To carry out RT at Nusatek's Premise  Date:02.09.15, CTS:93464|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||08/09/2015|76432|6|Subsequent Film (Class II 4"x15")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||08/09/2015|76433|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||08/09/2015|76433|2|Corrosion Test  Report No:MAT/4272-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||08/09/2015|76434|1|To carry out MT at Jalan Duta Matrade  Date:27.08.15, CTS:93337|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||08/09/2015|76434|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||08/09/2015|76434|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||08/09/2015|76434|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/09/2015|76435|1|To conduct Mechanical Testing on Steel Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/09/2015|76435|2|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/09/2015|76435|3|Hardness Test  Report No:MAT/4377-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/09/2015|76436|1|To conduct Mechanical Testing on Push Rod|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||08/09/2015|76436|2|Pull Test  Report No:MAT/4746-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76437|1|To conduct Mechanical Testing on WPS Test Plate  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76437|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 )||08/09/2015|76437|3|Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/09/2015|76437|4|Charpy Impact Test (-20'c)  Report No:MAT/4663 & 4664-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||08/09/2015|76438|1|To conduct Mechanical Testing  Heat No:11504830, 140919|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||08/09/2015|76438|2|Tensile Test  Report No:MAT/4530 & 4531-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||08/09/2015|76439|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||08/09/2015|76439|2|Charpy Impact Test  Ref:154644|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76440|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76440|2|Fracture Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76440|3|Macro Etch Examination  Report No:MAT/4659 to 4662-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76441|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76441|2|Fracture Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|08/09/2015|76441|3|Macro Etch Examination  Report No:MAT/4655 to 4658-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/09/2015|G02450D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|194.40|0.00|SNA||MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||08/09/2015|TR36872|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5973.10|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/09/2015|TR36873|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6921.80|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||08/09/2015|TR36874|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17630.56|0.00|SNA||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||08/09/2015|TR36875|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2279.00|0.00|SNA||MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||08/09/2015|TR36876|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1399.20|0.00|SNA||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||08/09/2015|TR36877|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||08/09/2015|TR36878|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||08/09/2015|TR36879|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/09/2015|TR36880|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|895.70|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)||08/09/2015|TR36881|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4494.40|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||08/09/2015|TR36882|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10716.60|0.00|SNA||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||08/09/2015|TR36883|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1664.20|0.00|SNA||MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||08/09/2015|TR36884|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||08/09/2015|TR36885|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1400.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/09/2015|TR36886|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5909.50|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||08/09/2015|TR36887|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|561.80|0.00|SNA||MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||08/09/2015|TR36888|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/09/2015|TR36889|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2072.30|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||08/09/2015|TR36890|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4028.00|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||08/09/2015|TR36891|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|64543.40|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||08/09/2015|TR36892|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3428.04|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||09/09/2015|76442|1|To carry out RT(X-Ray) at Ipoh  Date:07.09.15, CTS:93361|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||09/09/2015|76442|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||09/09/2015|76442|3|RT Film (X-Ray)|912.00|54.72|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||09/09/2015|76442|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76443|1|To carry out MT at Balakong  Date:07.09.15, CTS:93481|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76443|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76443|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76443|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76444|1|To carry out MT at Meru, Klang  Date:1~29.08.15, CTS:92954, 93193, 93194,     93369, 93092|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76444|2|Man & Equipment|8750.00|525.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76444|3|MT Chemical|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/09/2015|76444|4|Mob - demob|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/09/2015|76445|1|To carry out MT at Rawang  Date:07.09.15, CTS:93476|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/09/2015|76445|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/09/2015|76445|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/09/2015|76445|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/09/2015|76446|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/09/2015|76446|2|Pressure Gauge|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/09/2015|76446|3|Pressure Relieve Valve  Ref:JN0405-0915|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))||09/09/2015|76447|1|To carry out UT/MT at Kg. Melayu, Subang  Date:05.09.15, CTS:93499|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))||09/09/2015|76447|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||09/09/2015|76447|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||09/09/2015|76447|4|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||09/09/2015|76447|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||09/09/2015|76448|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||09/09/2015|76448|2|Pressure Gauge : < 5000 psi  Ref:JN0408-0915|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROHAIZAD ESTAM||09/09/2015|76449|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROHAIZAD ESTAM||09/09/2015|76449|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ROHAIZAD ESTAM||09/09/2015|76449|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ROHAIZAD ESTAM||09/09/2015|76449|4|Nick Break  Ref:154751|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||09/09/2015|76450|1|Being calibration at Shah Alam  Date:07&08.09.15, CTS:87897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||09/09/2015|76450|2|Welding Machine  Ref:JN0406-0915|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||09/09/2015|76450|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||09/09/2015|76451|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||09/09/2015|76451|2|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||09/09/2015|76451|3|Chemical Analysis  Ref:154786|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/09/2015|76452|1|To carry out RT at Nusatek's Premise  Date:07.09.15, CTS:93503|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/09/2015|76452|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/09/2015|76452|3|Subsequent Film (Class I 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD||09/09/2015|76453|1|To carry out MT at Glenmarie  Date:24.08.15, CTS:93333|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD||09/09/2015|76453|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD||09/09/2015|76453|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD||09/09/2015|76453|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||09/09/2015|76454|1|Re-Print Test Report for Mechanical Testing  Report No:MAT/2968~2971-01/13|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||09/09/2015|76455|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||09/09/2015|76455|2|Pressure Gauge : < 5000 psi  Ref:JN0409-0915|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||09/09/2015|76456|1|To conduct Mechanical Testing on Test Plate  Heat No:HF 56133031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||09/09/2015|76456|2|Tensile Test  Report No:MAT/4673-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/09/2015|76457|1|To carry out RT at Nusatek's Premise  Date:18.08.15, CTS:93278|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/09/2015|76457|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/09/2015|76457|3|Subsequent Film(Class II 4"x10")|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|METALLURGY CONSULTANT||09/09/2015|76458|1|To conduct Mechanical Testing on Test Gear|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|METALLURGY CONSULTANT||09/09/2015|76458|2|Chemical Analysis  Report No:MAT/4544 & 4545-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||09/09/2015|76459|1|To conduct Mechanical Testing on WPS Weld Metal Overlay  VESB/WPS/147 ASTM E562|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||09/09/2015|76459|2|Ferrite Count (for 30 fields (1 Location) - grid 4x4)  Report No:MAT/4612-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/09/2015|76460|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/09/2015|76460|2|Bend Test  Ref:154674 to 154692|6080.00|364.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/09/2015|76460|3|To carry out RT at Nusatek's Premise  Date:28.08.15, CTS:93389|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/09/2015|76460|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/09/2015|76460|5|Subsequent Film|1960.00|117.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||09/09/2015|TR36893|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|WELD TECHNOLOGY ENGINEERING (M) SDN BHD ( 662913-K )||09/09/2015|TR36894|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|584.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76461|1|To conduct Mechanical Testing on Test Plate  Heat No:27740 Thk:15.90mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76461|2|Through Thickness Tensile Test  Report No:MAT/4754-01/15 |675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||10/09/2015|76462|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||10/09/2015|76462|2|Digimatic Caliper  Ref:JN0413-0915|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76463|1|To carry out PT at Klang  Date:07.09.15, CTS:93478|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76463|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76463|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76464|1|To carry out PT at Klang  Date:05.09.15, CTS:93493|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76464|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||10/09/2015|76464|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76465|1|To conduct Mechanical Testing on WPS Test Plate  JS/P-149/A(Supplimentary) Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76465|2|Charpy Impact Test (-46'c)  Report No:MAT/4670-01/15|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||10/09/2015|76466|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||10/09/2015|76466|2|Pressure Gauge : 5000 < 10000 psi (super urgent)  Ref:JN0412-0915|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76467|1|To conduct Mechanical Testing on Test Plate  SA 350 LF2CL1 Thk:67mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/09/2015|76467|2|Charpy Impact Test (-46'c)  Report No:MAT/4671-01/15|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/09/2015|76468|1|To carry out RT at Pagoh, Johor  Date:08.09.15, CTS:93511|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/09/2015|76468|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/09/2015|76468|3|RT Film|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/09/2015|76468|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/09/2015|76469|1|To carry out RT at workshop  Date:08.08.15, CTS:93125|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/09/2015|76469|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/09/2015|76469|3|RT Film|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/09/2015|76469|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|2|All Weld Tensile|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|3|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|4|Side Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|5|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|6|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|7|Macro Etch Examination|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|8|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|76470|9|Corrosion Test Ref:154750|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|1|To carry out RT at Johor  Date:19~21.08.15, CTS:93286|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|4|Overtime (3persons x 2hours)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|5|Accomodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|6|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|7|To carry out RT at Johor  Date:02~06.09.15, CTS:93452|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|8|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|9|RT Film|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|10|Accomodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||10/09/2015|76471|11|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/09/2015|76472|1|To carry out  PT including mechanical measurements on core & flange at PKFZ, Port Klang  Date:09.09.15, CTS:93546|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NARA SOLUTION||10/09/2015|76473|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NARA SOLUTION||10/09/2015|76473|2|Infrared Camera PM695 Range:0 ~ 500 degC  Ref:JN0402-0915|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/09/2015|76474|1|To conduct Mechanical Testing  Heat No:424019|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/09/2015|76474|2|Tensile Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/09/2015|76474|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/09/2015|76474|4|Charpy Impact Test (-50'c)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/09/2015|76474|5|Hardness Test  Report No:MAT/4186-01 & 02/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAIZAL BIN IBRAHIM||10/09/2015|CN2724|1|Being offset of personal air ticket. DN no.:DN001519, dated:21/08/15 from salary deduction.|-293.98|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NAIM ENGINEERING SDN BHD|420203-W|10/09/2015|G02501D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|371.00|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/09/2015|TR36895|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1409.80|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/09/2015|TR36896|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3240.00|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||10/09/2015|TR36897|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||10/09/2015|TR36898|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12497.40|0.00|SNA||MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||10/09/2015|TR36899|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1717.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/09/2015|TR36901|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11034.60|0.00|SNA||MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (UGW) JOINT VENTURE||10/09/2015|TR36902|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|684.00|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/09/2015|TR36903|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7361.70|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||11/09/2015|76475|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||11/09/2015|76475|2|Tensile Test  Ref:154835, 154887~154891|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||11/09/2015|76476|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||11/09/2015|76476|2|Tensile Test  Ref:154830~154834|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/09/2015|76477|1|To carry out MT at Nilai  Date:10.09.15, CTS:93524|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/09/2015|76477|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/09/2015|76477|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|1|To conduct Mechanical Testing  WPS/LMG/MAG/BW/002 WPS/LMG/MAG/BW/003 WPS/LMG/MAG/FW/004 WPS/LMG/MAG/FW/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|4|Charpy Impact Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|5|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|6|Macro Etch Examination  Report No:MAT/4624 to 4627-01/15|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|7|To carry out RT/UT/MT at Nusatek's Premise  Date:25.08.15, CTS:93370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|8|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|9|UT|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/09/2015|76478|10|MT|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||11/09/2015|76479|1|To carry out RT at Nusatek's Premise  Date:08.09.15, CTS:93512|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||11/09/2015|76479|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||11/09/2015|76479|3|Subsequent Film(Class II 4"x10")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||11/09/2015|76480|1|To carry out PMI Test Certificate for total 25 pcs of valve  i)HDD15M x 20 unit ii)HLD12V x 5 unit  RefL:154880|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||11/09/2015|76481|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||11/09/2015|76481|2|Dial Gauge (urgent)  Ref:JN0416-0915|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||11/09/2015|76482|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||11/09/2015|76482|2|Pressure Gauge : < 5000 psi  Ref:JN0414-0915|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||11/09/2015|76483|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||11/09/2015|76483|2|Digital Caliper(Range: 0-150m)|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||11/09/2015|76483|3|Measuring tape(Range: 0-8m)  Ref:JN0410 - 0915|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|1|To conduct Mechanical Testing  Thk:0~13mm Heat No:BN296|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|2|Charpy Impact Test(-29c)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|3|Hardness Test  Report No:MAT/4519-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|4|Heat No:271281|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|5|Tensile Test Report No:MAT/4524-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|6|Heat No:304592 / J3L1787 / M42908 / 969546 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|7|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|8|Flattening Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|9|Charpy Impact Test(-29c)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|10|Hardness Test Report No:MAT/4521,4522,4523 & 4525-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|11|Thk:14.27mm Heat No:SB 93994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|12|Charpy Impact Test(-29c)|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/09/2015|76484|13|Hardness Test Report No:MAT/4520-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||11/09/2015|76485|1|To carry out RT at Nusatek's Premise  Date:10.09.15, CTS:93570|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||11/09/2015|76485|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|1|To conduct Mechanical Testing  MVE/WPS/002 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|2|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|4|Charpy Impact Test|1485.00|89.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|6|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|7|Ferrite count|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|8|Corrision  Report No:MAT/1900-01,02,03/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||11/09/2015|76486|9|Corrosion  Report No:MAT/1900-02/15 (retest)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIKUNI ( MALAYSIA ) SDN BHD||11/09/2015|76487|1|To carry out PMI(XRF) at Nusatek's Premise  Date:11.09.15, CTS:93233  Ref:154935|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/09/2015|76488|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/09/2015|76488|2|Dial Gauge(0 ~ 50mm)(5 out of order)|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/09/2015|76488|3|Pressure Gauge(0 ~ 10000mm)  Ref:JN0407 - 0915|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||11/09/2015|G02502D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|487.60|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||11/09/2015|G02503D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|106.00|0.00|SNA||MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||11/09/2015|TR36904|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|874.50|0.00|SNA||MYR|0.00|0.00|
S|PEMBINAAN MITRAJAYA SDN BHD||11/09/2015|TR36905|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|SNA||MYR|0.00|0.00|
S|DUOPHARMA (M) SDN BHD||14/09/2015|76489|1|To carry out PMI at Klang  Date:04.09.15, CTS:93221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DUOPHARMA (M) SDN BHD||14/09/2015|76489|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DUOPHARMA (M) SDN BHD||14/09/2015|76489|3|Mob - demob  Ref:154817|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||14/09/2015|76490|1|To carry out MPI at Shah Alam  Date:26.08.15, CTS:93209|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||14/09/2015|76490|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||14/09/2015|76490|3|Mob - demob  Ref:154713|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||14/09/2015|76491|1|To carry out PMI at Puchong  Date:05.09.15, CTS:93225|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||14/09/2015|76491|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||14/09/2015|76491|3|Mob - demob  Ref:154818|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/09/2015|76492|1|To conduct Mechanical Testing  Heat No:56071|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||14/09/2015|76492|2|Chemical Analysis  Report No:MAT/4936-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||14/09/2015|76493|1|To conduct Mechanical Testing on I-Beam  Heat No:4A3643, D124856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||14/09/2015|76493|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||14/09/2015|76493|3|Charpy Impact Test (-20'c)  Report No:MAT/4650 & 4651-01/15|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||14/09/2015|76494|1|To conduct Mechanical Testing on Test Forging|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||14/09/2015|76494|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||14/09/2015|76494|3|Charpy Impact Test (-50'c)  Report No:MAT/4422 to 4425-01/15|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||14/09/2015|76495|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||14/09/2015|76495|2|Pressure Gauge : < 5000 psi (urgent rate)  Ref:JN0414-0915|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||14/09/2015|76496|1|To carry out PMI at Puchong  Date:10.09.15, CTS:93280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||14/09/2015|76496|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||14/09/2015|76496|3|Mob - demob  Ref:154927|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|14/09/2015|76497|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|14/09/2015|76497|2|Tensile Test  Report No:MAT/4564 to 4568-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||14/09/2015|76498|1|To conduct Mechanical Testing on Test Plate  Heat No:HF 56133621|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||14/09/2015|76498|2|Bend Test  Report No:MAT/4824-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||14/09/2015|76499|1|To conduct Mechanical Testing  615010130|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||14/09/2015|76499|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||14/09/2015|76499|3|14606136 14507693|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||14/09/2015|76499|4|Tensile Test  Ref:154783 to 154785|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||14/09/2015|76500|1|To conduct Mechanical Testing on Test Plate  Heat No:32923 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||14/09/2015|76500|2|Chemical Analysis  Report No:MAT/4873-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)||14/09/2015|76501|1|To carry out MT at Nusatek's Premise  Date:26.08.15, CTS:93550|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MURALI PLUMBING ENTERPRISE||14/09/2015|76502|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MURALI PLUMBING ENTERPRISE||14/09/2015|76502|2|Pressure Gauge : < 5000 psi  Ref:JN0418-0915|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/09/2015|76503|1|To carry out MT at Beranang  Date:10.09.15, CTS:93517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/09/2015|76503|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/09/2015|76503|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/09/2015|76503|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|1|To carry out  UT/MT at Kuala Lumpur  Date:25 & 28.08.15, CTS:93310|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|3|Man & Equiopment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|6|Date:02 & 04.09.15, CTS:93398|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|7|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|8|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|9|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||14/09/2015|76504|10|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|1|To carry out PMI(Niton) at Nilai  Date:03.09.15, CTS:93216|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|3|Mob - demob  Ref:154776|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|4|Date:10.09.15, CTS:93227|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|5|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|6|Mob - demob  Ref:154966|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|7|Date:11.09.15, CTS:93232|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|8|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76505|9|Mob - demob  Ref:154965|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/09/2015|76506|1|To carry out MT at Sungai Lalang, Beranang  Date:09.09.15, CTS:93536|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/09/2015|76506|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/09/2015|76506|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/09/2015|76506|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76507|1|To conduct Mechanical Testing on WPS Test Plate  AMC/WPS/453/15 & AMC/WPS/B19/15  Heat No:F 4547 (1102)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76507|2|Charpy Impact Test (-15'c)  Report No:MAT/4717-01/15|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76507|3|AMC/WPS/B13/06  Heat No:65383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76507|4|Charpy Impact Test (-40'C)  Report No:MAT/4718-01/15|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NAIM ENGINEERING SDN BHD|420203-W|14/09/2015|76508|1|To carry out PMI(XRF) at  Nusatek Lab  Ref:154937|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||14/09/2015|76509|1|To carry out PT at Balakong  Date:09.09.15, CTS:93419|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||14/09/2015|76509|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)||14/09/2015|76509|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||14/09/2015|76510|1|To carry out MT at Sungai Buluh  Date:10.09.15, CTS:93548|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||14/09/2015|76510|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||14/09/2015|76510|3|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||14/09/2015|76511|1|To carry out RT at Nusatek's Premise  Date:11.09.15, CTS:93579|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||14/09/2015|76511|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||14/09/2015|76511|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||14/09/2015|76512|1|To carry out PMI at Teluk Gong  Date:10 to 12.08.15, CTS:92688|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||14/09/2015|76512|2|Man & Equipment(XRF)|5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||14/09/2015|76512|3|Man & Equipment(Ferrite test)|2850.00|171.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||14/09/2015|76512|4|Mob - demob  Ref:154381|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||14/09/2015|76513|1|To carry out PT at worksite  Date:02.09.15, CTS:93397|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||14/09/2015|76513|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||14/09/2015|76513|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||14/09/2015|76513|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|1|To conduct Mechanical Testing  Heat No:41407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|2|Tensile Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|4|Chemical Analysis|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||14/09/2015|76514|6|Microstructure Examination  Report No:MAT/4730-01 & 02/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76515|1|To carry out RT at Nusatek Yard  Date:02.09.15, CTS:93468|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76515|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76515|3|Subsequent Film (Class II 7"x17")|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76516|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76516|2|Pressure Gauge|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76516|3|Pressure Recorder  Ref:JN0400-0915|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76516|4|Densitometer  Ref:JN0404-0915|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76517|1|To carry out PT at Nilai  Date:10.09.15, CTS:93525|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76517|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76517|3|PT Chemical|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76517|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76518|1|To carry out MT at Kapar  Date:10.09.15, CTS:93523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76518|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|76518|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/09/2015|76519|1|To carry out RT at Nusatek's Premise  Date:14.09.15, CTS:93608|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/09/2015|76519|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/09/2015|76519|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||14/09/2015|76520|1|To conduct Mechanical Testing on Nitriding Coating Test Sample|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||14/09/2015|76520|2|Case Depth Measurement  (Micro + Hardness Test)  Report No:MAT/4768-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|1|To conduct Mechanical Testing on WPS Test Pipe  ST-WPS-001 S275R ST-WPS-002 SA36 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|3|Bend Test  Report No:MAT/4797 & 4798-01/15|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|4|ST-WPS-003 A106 Gr.B Thk:11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||14/09/2015|76521|6|Bend Test  Report No:MAT/4799-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76522|1|To conduct Mechanical Testing  36174-3 35344-3 Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76522|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76522|3|Chemical Analysis|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||14/09/2015|76522|4|Hardness Test  Report No:MAT/3937 & 3938-01/15|436.00|26.16|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/09/2015|76523|1|To conduct Mechanical Testing  WQT 25.4mm tube, 50mm t tubesheeet (9 coupons-45 tubes)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/09/2015|76523|2|Macro Etch Examination (4 faces)  Report No:MAT/4078-01/15|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GALVAPOLE INDUSTRIES SDN BHD||14/09/2015|76524|1|To carry out PT at Shah Alam  Date:27.08.15, CTS:93344|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GALVAPOLE INDUSTRIES SDN BHD||14/09/2015|76524|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GALVAPOLE INDUSTRIES SDN BHD||14/09/2015|76524|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|1|To conduct Mechanical Testing  AMAL-WPS-113BS |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|2|Bend Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|3|Chemical Analysis|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|5|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|6|Microstructure Examination|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76525|7|Feritscope  Report No:MAT/4747-01,02,03/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76526|1|To carry out PT at Klang  Date:08.09.15, CTS:93483|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76526|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76526|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76527|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|76527|2|Bend Test  Ref:154755|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|1|To conduct Mechanical Testing  AMAL-WPS-118 AMAL-WPS-119|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|2|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|3|Chemical Analysis|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|5|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||14/09/2015|76528|6|Feritescope  Report No:MAT/4748-01,02 & 4749-01,02/15 |760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76529|1|To carry out UT at Ipoh  Date:07~09.09.15, CTS:93494|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76529|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76529|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|76529|4|Accomodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/09/2015|76530|1|To carry out RT at workshop  Date:08.09.15, CTS:93510|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/09/2015|76530|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/09/2015|76530|3|RT Film|1375.00|82.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||14/09/2015|76530|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/09/2015|76531|1|To carry out PT at Pagoh, Johor  Date:08~10.09.15, CTS:93537|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/09/2015|76531|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/09/2015|76531|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/09/2015|76531|4|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/09/2015|DN001526|1|Being short charge of bank charges for OT Jan  15 on behalf of Nusatest. Ref:DN001496 as per GPV080TF RM8984.29.|19.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||14/09/2015|DN001527|1|Being charge office rental for month of  September 15 including GST.Rental RM800, GST RM48.00|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||14/09/2015|G02504D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||14/09/2015|G02506D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|201.40|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|14/09/2015|G02507D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00|SNA||MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||14/09/2015|G02508D|1|- BANK - PBB (A/C NO. 3-0800352-02)|795.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||14/09/2015|G02509D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|964.60|0.00|SNA||MYR|0.00|0.00|
S|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)||14/09/2015|TR36906|1|- BANK - PBB (A/C NO. 3-0800352-02)|1303.80|0.00|SNA||MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||14/09/2015|TR36907|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|869.20|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||14/09/2015|TR36908|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||14/09/2015|TR36909|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1462.80|0.00|SNA||MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|14/09/2015|TR36910|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||14/09/2015|TR36911|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11658.94|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|TR36912|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5025.00|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||14/09/2015|TR36913|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4134.00|0.00|SNA||MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|14/09/2015|TR36914|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3413.20|0.00|SNA||MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||14/09/2015|TR36915|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|800.30|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/09/2015|TR36916|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3142.90|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||14/09/2015|TR36917|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|265.00|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||14/09/2015|TR36918|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|678.40|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/09/2015|TR36919|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6635.60|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||14/09/2015|TR36920|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5008.50|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/09/2015|TR36921|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2268.40|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||14/09/2015|TR36922|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3233.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||14/09/2015|TR36923|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7833.40|0.00|SNA||MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||14/09/2015|TR36924|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2146.50|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||14/09/2015|TR36925|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|381.60|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||15/09/2015|76532|1|To conduct Mechanical Testing on Bar  Heat No:A2351(62)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||15/09/2015|76532|2|Intergranular Corrosion Test  Report No:MAT/4096-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/09/2015|76533|1|To carry out UT at Kajang  Date:11.09.15, CTS:93557|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/09/2015|76533|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/09/2015|76533|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||15/09/2015|76534|1|To carry out UT at Bangi  Date:10.09.15, CTS:93527|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||15/09/2015|76534|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||15/09/2015|76534|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||15/09/2015|76535|1|To carry out PT at Kota Kemuning  Date:09.09.15, CTS:93545|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||15/09/2015|76535|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||15/09/2015|76535|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||15/09/2015|76536|1|To carry out RT at Desaru, Johor  Date:08~10.09.15, CTS:93502|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||15/09/2015|76536|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||15/09/2015|76536|3|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||15/09/2015|76536|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||15/09/2015|76536|5|Accomodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||15/09/2015|76537|1|To carry out UT/MT/RT at Nusatek's Premise  Date:02.09.15, CTS:93465|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||15/09/2015|76537|2|UT|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||15/09/2015|76537|3|MT|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||15/09/2015|76537|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||15/09/2015|76537|5|Subsequent Film (Class II 4"x15")|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|1|To conduct Mechanical Testing  BFTT-PQR-024(S)  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|3|Chemical Analysis (without Nitrogen content by spark method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|5|Macro Etch Examination|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|6|Corrosion Test (ASTM A 262)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/09/2015|76538|7|Ferrite Scope  Report No:MAT/4526-01 to 03/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76539|1|To carry out RT at Nusatek's Premise  Date:09.09.15,  CTS:93531, 93532|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76539|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76539|3|Subsequent Film (Class II 4"x15")|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/09/2015|76540|1|To carry out MT at Rawang  Date:12.09.15, CTS:93559|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/09/2015|76540|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/09/2015|76540|3|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))||15/09/2015|76541|1|To carry out MT at Subang  Date:07.09.15, CTS:93479|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))||15/09/2015|76541|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))||15/09/2015|76541|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))||15/09/2015|76541|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))||15/09/2015|76541|5|Date:11.09.15, CTS:93552|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))||15/09/2015|76541|6|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))||15/09/2015|76541|7|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))||15/09/2015|76541|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/09/2015|76542|1|To carry out RT at workshop  Thk:0~20mm Date:09.09.15, CTS:93530|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/09/2015|76542|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/09/2015|76542|3|RT Film (Class II 4"x15")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/09/2015|76542|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76543|1|To carry out MT at Kapar  Date:11.09.15, CTS:93556|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76543|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76543|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76543|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|1|To conduct Mechanical Testing on WPS Test Plate AFE/WPS/04/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|4|Charpy Impact Test (-29'c)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|6|Macro Etch Examination Report No:MAT/4652-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||15/09/2015|76544|7|To carry out PT at Nusatek's Premise Date:09.09.15, CTS:93659|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|1|To conduct Mechanical Testing on WPS Test Pipe  WPS/ASME/GTAW-SMAW/01 WPS/ASME/GTAW/01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|5|Macro Etch Examination  Report No:MAT/4893 & 4894-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|6|To carry out RT at Nusatek's Premise  Date:08.09.15, CTS:93513|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/09/2015|76545|8|Subsequent Film(Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/09/2015|76546|1|To carry out RT at workshop  Date:07.09.15, CTS:93505|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/09/2015|76546|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/09/2015|76546|3|RT Film|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||15/09/2015|76546|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/09/2015|76547|1|To carry out PT at Klang  Date:09.09.15, CTS:93547|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/09/2015|76547|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||15/09/2015|76547|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/09/2015|76548|1|To conduct Mechanical Testing  TT/ASME/WPS/363|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/09/2015|76548|2|Pull Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/09/2015|76548|3|Macro Etch Examination  (4 faces)  Report No:MAT/4076-01/15|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/09/2015|76548|4|To conduct Mechanical Testing on WQT Test Tubesheet  WQT 19.05mm tube, 50mm t tubesheet|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/09/2015|76548|5|Macro Etch Examination (4 faces)  Report No:MAT/4087~4089 & 4212-01/15|10000.00|600.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||15/09/2015|76549|1|To carry out PMI (XRF) at Shah Alam  Date:02.09.15, CTS:93215 Ref:154762|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/09/2015|76550|1|To carry out RT at workshop  Date:10.09.15, CTS:93568|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/09/2015|76550|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/09/2015|76550|3|RT Film|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/09/2015|76550|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMMER STEEL ENGINEERING (001617379-H)|001617379-H|15/09/2015|76551|1|To carry out MT at Nilai  Date:11.09.15, CTS:93551|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMMER STEEL ENGINEERING (001617379-H)|001617379-H|15/09/2015|76551|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMMER STEEL ENGINEERING (001617379-H)|001617379-H|15/09/2015|76551|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMMER STEEL ENGINEERING (001617379-H)|001617379-H|15/09/2015|76551|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||15/09/2015|76552|1|To carry out MT at Nusatek's Premise  Date:25.08.15, CTS:93424|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|1|To conduct Mecanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|2|Digimatic Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|3|Digital Dial Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|4|Digital Multimeter FLUKE 179|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|5|Digital Multimeter E34401A|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|6|Inclinometer|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|7|Torque Wrench  1 Torque Wrench out of order|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/09/2015|76553|8|Triple Output Power Supply  Ref:JN0401-0915|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76554|1|To carry out PT at Nilai  Date:14.09.15, CTS:93591|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76554|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76554|3|PT Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/09/2015|76554|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||15/09/2015|76555|1|To carryy out MT at Sungai Buloh  Date:12.09.15, CTS:93565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||15/09/2015|76555|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||15/09/2015|76555|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||15/09/2015|76555|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||15/09/2015|76556|1|To carry out UT/MT at Stadium Merdeka  Date:08.09.15, CTS:93558|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||15/09/2015|76556|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||15/09/2015|76556|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||15/09/2015|76556|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||15/09/2015|76556|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76557|1|To carry out MT at Puchong Perdana  Date:14.09.15, CTS:93586|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76557|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76557|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76557|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76558|1|To carry out MT at Balakong  Date:14.09.15, CTS:93589|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76558|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76558|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76558|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||15/09/2015|76559|1|To conduct Mechanical Testing on WPS Test Pipe  WPS-ASME-HEMSB-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||15/09/2015|76559|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||15/09/2015|76559|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||15/09/2015|76559|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||15/09/2015|76559|5|Macro Etch Examination  Report No:MAT/5011-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76560|1|To carry out MT at Cheras  Date:15.08.15, CTS:93181|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76560|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76560|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76560|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76561|1|To carry out MT at Cheras  Date:14.08.15, CTS:93184|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76561|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76561|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76561|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76562|1|To carry out MT at Cheras  Date:13.08.15, CTS:93198|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76562|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76562|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76562|4|Overtime|65.00|3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/09/2015|76562|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|76563|1|To conduct Mechanical Testing on WPS Test Pipe  NVSB/WPS/GS01-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|76563|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|76563|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|76563|4|Hardness Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|76563|5|Macro Etch Examination  Report No:MAT/4849-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/09/2015|76564|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/09/2015|76564|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/09/2015|76564|3|Hardness Test  Report No:MAT/4906-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|1|To conduct Mechanical Testing  WPS-B-07-BUTT WELD(Mohd Zaidi)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|2|Bend Test(Face & Root)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|3|WPS-B-09-FILLET WELD (Mohd Zaidi)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|5|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|6|WPS-B-10-BUTT WELD(Mohd Zaidi)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|7|Bend Test(Face & Root)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|8|WPS-B-11-FILLET WELD (Mohd Zaidi)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|9|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|10|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|11|WPS-B-07-BUTT WELD (Mohamad Syazni)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|12|Bend Test(Face & Root)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|13|WPS-B-09-FILLET WELD (Mohamad Syazni)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|14|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|15|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|16|WPS-B-10-BUTT WELD (Mohamad Syazni)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|17|Bend Test(Face & Root)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|18|WPS-B-11-FILLET WELD (Mohamad Syazni)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|19|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|20|Macro Etch Examination  Ref:154991 to 154998|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|21|To carry out RT/MT at Nusatek's Premise  Date:10.09.15, CTS:93571|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|22|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|23|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76565|24|MT Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|1|To conduct Mechanical Testing  WPS-B-07-Butt Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|3|Bend Test(Face & Root)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|4|WPS-B-08-Fillet Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|5|Hardness Test (HV10)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|6|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|7|WPS-B-09-Fillet Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|8|Hardness Test (HV10)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|9|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|10|WPS-B-10-Butt Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|11|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|12|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|13|WPS-B-11-Fillet Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|14|Hardness Test (HV10)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|15|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|16|WPS-B-12-Fillet Weld(Rizal)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|17|Hardness Test (HV10)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|18|Macro Etch Examination  Ref:154983 to 154988|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|19|To carry out RT/MT at Nusatek's Premise  Date:10.09.15, CTS:93571|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|20|Subsequent Film (Class I 4"x15")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||15/09/2015|76566|21|MT Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAGOH GEMILANG CORPORATION SDN BHD||15/09/2015|G02510D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00|SNA||MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||15/09/2015|G02511D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|84.80|0.00|SNA||MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||15/09/2015|G02512D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|CARE ION TECHNOLOGIST SDN BHD (461546-U)||15/09/2015|TR36926|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1812.60|0.00|SNA||MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||15/09/2015|TR36927|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||15/09/2015|TR36928|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|SNA||MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||15/09/2015|TR36929|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1275.00|0.00|SNA||MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||15/09/2015|TR36930|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1802.00|0.00|SNA||MYR|0.00|0.00|
S|RAHMAN HAMID||15/09/2015|TR36931|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1010.00|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||15/09/2015|TR36932|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3646.40|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76567|1|To carry out MT at Jalan Ampang  Date:15.09.15, CTS:93654|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76567|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76567|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76567|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||17/09/2015|76568|1|To carry out UT/MT at Semenyih  Date:14.09.15, CTS:93590|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||17/09/2015|76568|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||17/09/2015|76568|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||17/09/2015|76568|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||17/09/2015|76568|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76569|1|To carry out MT at Nilai  Date:15.08.15, CTS:93252|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76569|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76569|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76569|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76570|1|To carry out MT at Nilai  Date:02.09.15, CTS:93446|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76570|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76570|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76570|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76571|1|To carry out MT at Nilai  Date:07.08.15, CTS:93103|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76571|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||17/09/2015|76571|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/09/2015|76572|1|To carry out RT at Nusatek's Premise  Date:04.09.15, CTS:93470|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/09/2015|76573|1|To carry out PT at Nusatek's Premise  Date:24.08.15, CTS:93658|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)||17/09/2015|76574|1|To carry out MT at Rawang  Date:14.09.15, CTS:93587|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)||17/09/2015|76574|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)||17/09/2015|76574|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)||17/09/2015|76574|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76575|1|To carry out UT/MT at Semenyih  Date:01.09.15, CTS:93443|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76575|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76575|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76575|4|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||17/09/2015|76575|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/09/2015|76576|1|To carry out RT at Nusatek's Premise  Date:14.09.15, CTS:93600|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/09/2015|76576|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/09/2015|76576|3|Subsequent Film(Class II 4"x10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||17/09/2015|76577|1|To carry out RT at Nusatek's Premise  Date:09.09.15, CTS:93528|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||17/09/2015|76577|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||17/09/2015|76577|3|Subsequent Film (Class II 4"x15")|1540.00|92.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||17/09/2015|76578|1|To carry out Hardness Test by Telebrinell Hardness Tester  Date:07.09.15, CTS:93482|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||17/09/2015|76578|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||17/09/2015|76578|3|Hardness Testing|4014.00|240.84|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||17/09/2015|76578|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/09/2015|76579|1|To carry out RT at workshop  Date:11.09.15, CTS:93576|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/09/2015|76579|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/09/2015|76579|3|RT Film|1550.00|93.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/09/2015|76579|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76580|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76580|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76580|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76580|4|Chemical Analysis  Report No:MAT/4693 to 4695-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/09/2015|76581|1|To carry out PT at Nusatek's Premise  Date:03.08.15, CTS:92987|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76582|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76582|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76582|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76582|4|Chemical Analysis  Report No:MAT/4696 to 4698-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76583|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76583|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76583|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||17/09/2015|76583|4|Chemical Analysis  Report No:MAT/4699 To 4701-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76584|1|To carry out RT at workshop  Date:07.09.15, CTS:93504|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76584|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76584|3|RT Film|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76584|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|3|Nick Break Test|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|4|Root Bend Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|5|Charpy Impact Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|6|Face Bend Test|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|7|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|17/09/2015|76585|8|Macro Etch Examination  Ref:155020 & 155021|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|2|Macro Etch Examination|2030.00|121.80|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|3|Nick Break Test  Ref:154938 to 154944|2660.00|159.60|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|4|To carry out RT/MT at Nusatek's Premise Date:09.09.15, CTS:93529|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|6|Subsequent Film(Class II 4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||17/09/2015|76586|7|MPI|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/09/2015|76587|1|To conduct Mechanical Testing on Test Plate  HT-H0PE HT-J8NA|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/09/2015|76587|2|Chemical Analysis  Report No:MAT/4963 & 4964-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||17/09/2015|76588|1|To conduct Mechanical Testing on Seamless Api Casing, Used|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||17/09/2015|76588|2|Tensile Test  Report No:MAT/4892-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76589|1|To conduct Mechanical Testing  A2329|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76589|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76589|3|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76589|4|Corrosion Test  Report No:MAT/4486-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||17/09/2015|76590|1|To conduct Mechanical Testing on Insulator|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||17/09/2015|76590|2|Tensile Test  Report No:MAT/5000-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|1|To conduct Mechanical Testing  A1262|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|2|Tensile Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|3|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|4|Corrosion Test  Report No:MAT/4488-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|5|A2447|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|6|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|7|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/09/2015|76591|8|Corrosion Test Report No:MAT/4489-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/09/2015|76592|1|To conduct Mechanical Testing on Washer|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/09/2015|76592|2|Hardness Test  Report No:MAT/4907-02/15|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|1|To conduct Mechanical Testing  Conveyor Chain|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|2|1st piece|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|3|Subsequent pieces|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|4|Pin Shaft c/w attachment plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|5|1st piece|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||17/09/2015|76593|6|Subsequent pieces  Report No:MAT/4703 to 4706-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|1|To conduct Mechanical Testing on Test Pipe Material API 5L X60-24"(14.30mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|2|Tensile Test|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|3|Nick Break Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|4|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|5|Charpy Impact Test|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|6|Hardness Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|7|Macro Etch Examination Report No:MAT/4902-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|8|Material API 5L X60-24"(1st and 2nd repair)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|9|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|10|Nick Break Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|11|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|12|Charpy Impact Test|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|13|Hardness Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||17/09/2015|76594|14|Macro Etch Examination Report No:MAT/4903 & 4904-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||17/09/2015|DN001528|1|Being undercharged for Mechanical Testing for  JIG. Refer PO No:113174 and invoice 71471, dated:25.11.14.|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|17/09/2015|G02513D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1378.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||17/09/2015|TR36933|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10000.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/09/2015|TR36934|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|328.60|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN STEEL PROCESSOR SDN BHD|487678-D|17/09/2015|TR36935|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||18/09/2015|76595|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||18/09/2015|76595|2|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||18/09/2015|76595|3|Chemical Analysis  Report No:MAT/4714 & 4715-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPADU TECH SERVICES SDN BHD||18/09/2015|76596|1|PMI Test by using XRF at Nusatek Lab  Repor No:MAT/5016-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/09/2015|76597|1|To conduct Mechanical Testing on Nut  C22096|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/09/2015|76597|2|Hardness Test  Report No:MAT/4907-01/15|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|18/09/2015|76598|1|To carry out PMI(Niton) at Subang  Date:15.09.15, CTS:93239|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|18/09/2015|76598|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|18/09/2015|76598|3|Mob - demob  Ref:155030|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/09/2015|76599|1|To conduct Mechanical Testing on WPS Test Plate  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/09/2015|76599|2|Charpy Impact Test (-46'c)  Report No:MAT/4740-01/15|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||18/09/2015|76600|1|To carry out PMI(Niton) at Nilai  Date:15.09.15, CTS:93240|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||18/09/2015|76600|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||18/09/2015|76600|3|Mob - demob  Ref:155031|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76601|1|To conduct Mechanical Testing on Test Plate  JS/P-271/A Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76601|2|Charpy Impact Test (-46'c)  Report No:MAT/4796-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||18/09/2015|76602|1|To carry out PMI Test at Nusatek Lab  Report No:MAT/4999-01 to 03/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|1|To conduct Mechanical Testing  FFCM/WPS/015/2015 FFCM/WPS/016/2015 FFCM/WPS/017/2015 FFCM/WPS/018/2015 FFCM/WPS/019/2015 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|2|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|3|Bend Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|4|Charpy Impact Test (-40'c)|16875.00|1012.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|5|Hardness Test|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76603|6|Macro Etch Examination  Report No:MAT/4769 to 4773-01/15|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||18/09/2015|76604|1|To conduct Mechanical Testing  TMM/066/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||18/09/2015|76604|2|Macro Etch Examination|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||18/09/2015|76604|3|Bend Test(70% machining only)|238.00|14.28|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||18/09/2015|76604|4|Hardness Test (70% machining only)|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||18/09/2015|76604|5|Nick Break Test/Fracture Test (70% machining only)  Report No:MAT/4518-01/15|266.00|15.96|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76605|1|To conduct Mechanical Testing on WQT Test Plate  FFCM/WPS/008/2015 Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/09/2015|76605|2|Bend Test  Report No:MAT/4825-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||18/09/2015|76606|1|To carry out MT at Port Klang  Date:17.09.15, CTS:93663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||18/09/2015|76606|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||18/09/2015|76606|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||18/09/2015|76606|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/09/2015|76607|1|To carry out MT at Seremban  Date:17.09.15, CTS:93664|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/09/2015|76607|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/09/2015|76607|3|MT Chemical|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||18/09/2015|76607|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/09/2015|76608|1|To carry out UT at Klang  Date:17.09.15, CTS:93667|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/09/2015|76608|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||18/09/2015|76608|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/09/2015|76609|1|To carry out RT at Nusatek's Premise  Date:02.06.15, CTS:92142 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/09/2015|76609|2|RT Film (Class I 4"x10")|192.00|11.52|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||18/09/2015|76610|1|To carry out UT at Bandar Penawar Johor  Date:24~30.08.15, CTS:93334|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||18/09/2015|76610|2|Man & Equipment|3750.00|225.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||18/09/2015|76610|3|Overtime|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||18/09/2015|76610|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||18/09/2015|76610|5|Accomodation|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/09/2015|76611|1|To carry out RT at Nusatek's Premise  Date:18.09.15, CTS:93613|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/09/2015|76611|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/09/2015|76611|3|Subsequent Film (Class II 4"x10)|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/09/2015|76611|4|Subsequent Film (Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLVETECH SDN BHD||18/09/2015|76612|1|To carry out PT at Nusatek's Premise  Date:18.09.15, CTS:93680|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||18/09/2015|76613|1|To conduct Mechanical Testing on Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||18/09/2015|76613|2|Tensile Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||18/09/2015|76613|3|Chemical Analysis  Report No:MAT/5012 & 5013-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||18/09/2015|76614|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)||18/09/2015|76614|2|All Weld Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||18/09/2015|76614|3|Charpy Impact Test  Report No:MAT/4775-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||18/09/2015|76615|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||18/09/2015|76615|2|Pressure Gauge (super urgent)  Ref:JN0424-0915|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||18/09/2015|76616|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||18/09/2015|76616|2|Temperature Controller  Ref:JN0334-0715|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||18/09/2015|76617|1|To carry out UT/MT at Semenyih  Date:17.09.15, CTS:93665|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||18/09/2015|76617|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||18/09/2015|76617|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||18/09/2015|76617|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||18/09/2015|76617|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO FLANGES & FITTINGS SDN BHD (887449-A)||18/09/2015|76618|1|To conduct PMI Test using XRF Method at Nusatek Lab  Ref:JN5108|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|1|To conduct Mechanical Testing 25003 28699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|2|Charpy Impact Test Report No:MAT/4552 & 4553-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|3|770109(92018) 043303(96863)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|4|Charpy Impact Test|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|5|Metallographic|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|6|Ferrite Count Report No:MAT/4554-01,02 & 4555-01,02/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|7|685039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|8|Charpy Impact Test Report No:MAT/4556-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|9|1443929 B87V4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|10|Charpy Impact Test Report No:MAT/4557 & 4558-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|11|28107 24557|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||18/09/2015|76619|12|Charpy Impact Test Report No:MAT/4559 & 4560-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|18/09/2015|76620|1|To conduct Mechanical Testing  PESB-WP-P1-01/14 Thk:31.2mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|18/09/2015|76620|2|Charpy Impact Test  Report No:MAT/4752 & 4753-01/15 (Retest)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||18/09/2015|76621|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||18/09/2015|76621|2|Tensile Test  Report No:MAT/4841 to 4848-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76622|1|To conduct Mechanical Testing  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76622|2|Chemical Analysis(without Nitrogen content by Spark Method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76622|3|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76622|4|Intergranular Corrosion Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76622|5|Ferrite Count Examination (For 30 fields(1 location) 4 x 4  Report No:MAT/4815-01,02,03/15|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAGOH GEMILANG CORPORATION SDN BHD||18/09/2015|76623|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAGOH GEMILANG CORPORATION SDN BHD||18/09/2015|76623|2|Hardness Test  Report No:MAT/5010-01 & 02/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||18/09/2015|76624|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||18/09/2015|76624|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||18/09/2015|76624|3|Bend Test  Report No;MAT/4925 & 4926-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||18/09/2015|76625|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||18/09/2015|76625|2|Tensile Test  Report No:MAT/5032 & 5033-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76626|1|To conduct Mechanical Testing on PTP Test Plate  Thk:15.90mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76626|2|Charpy Impact Test (-46'c)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76626|3|Hardness Test  Report No:MAT/4920 & 4922-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|18/09/2015|76627|1|To carry out MT at Putrajaya  Date:15.09.15, CTS:93583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|18/09/2015|76627|2|Man& Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|18/09/2015|76627|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||18/09/2015|76628|1|To carry out UT/MT at Rawang  Date:17.09.15, CTS:93669|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||18/09/2015|76628|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||18/09/2015|76628|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||18/09/2015|76628|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||18/09/2015|76629|1|To conduct Mechanical Testing on Test Coupon|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||18/09/2015|76629|2|Tensile Test|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||18/09/2015|76629|3|Charpy Impact Test  Report No:MAT/4960 & 4961-01/15|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76630|1|To conduct Mechanical Testing on Test Plate  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76630|2|Tensile Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76630|3|Charpy Impact Test (-46'c)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/09/2015|76630|4|Hardness Test  Report No:MAT/4918,4919,4921-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/09/2015|CN2725|1|Being amount over charged as follows:- Film charges for RT Testing on 22.04.2015 (CTS:91675-No min. charges.Continue unfinished job on 21.04.2015)|-183.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/09/2015|CN2726|1|Being amount over charged as follows:- Film charges for RT Testing on 13.04.2015 (CTS:91479-No min. charges.Joint not completed. Continue until 16.04.2015)|-307.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/09/2015|G02514D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|471.70|0.00|SNA||MYR|0.00|0.00|
S|SEPADU TECH SERVICES SDN BHD||18/09/2015|G02515D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|402.80|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||18/09/2015|G02516D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1431.00|0.00|SNA||MYR|0.00|0.00|
S|SOLVETECH SDN BHD||18/09/2015|G02517D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.00|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/09/2015|G02518D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|550.00|0.00|SNA||MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||18/09/2015|TR36936|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10731.44|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/09/2015|TR36937|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6413.00|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||18/09/2015|TR36938|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|18/09/2015|TR36939|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|636.00|0.00|SNA||MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||18/09/2015|TR36940|1|- BANK - PBB (A/C NO. 3-0800352-02)|11145.90|0.00|SNA||MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||18/09/2015|TR36941|1|- BANK - PBB (A/C NO. 3-0800352-02)|4240.00|0.00|SNA||MYR|0.00|0.00|
S|TERAS KITA (MUADZAM) SDN BHD [324714-H]||18/09/2015|TR36942|1|- BANK - PBB (A/C NO. 3-0800352-02)|11290.00|0.00|SNA||MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|18/09/2015|TR36943|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1844.40|0.00|SNA||MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||18/09/2015|TR36944|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1650.42|0.00|SNA||MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|1|To conduct Mechanical Testing on WPS Test Plate  SEPEN/WPS/007/15 SEPEN/WPS/006/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|4|Macro Etch Examination|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|6|PWHT(<10 Hours)  Report No:MAT/4637 & 4639-01/15|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|7|SEPEN/WPS/008/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|8|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|9|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|10|Macro Etch Examination|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|11|Hardness Test  Report No:MAT/4638-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|12|To carry out RT at Nusatek's Premise  Date:26.08.15, CTS:93372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|13|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|14|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||21/09/2015|76631|15|Subsequent Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||21/09/2015|76632|1|To carry out RT at Nusatek's Premise  Date:04.09.15, CTS:93501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||21/09/2015|76632|2|RT Test (Traction Centre Link)|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||21/09/2015|76633|1|To carry out RT at Nusatek's Premise  Date:04.09.15, CTS:93501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||21/09/2015|76633|2|RT Test(ABON 7/60BCCST)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||21/09/2015|76634|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||21/09/2015|76634|2|Dial Caliper|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||21/09/2015|76634|3|Angle Protactor  Ref:JN0423-0915|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|1|To conduct Mechanical Testing on WPS Test Plate TWI-WPS-01-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|3|Bend Test  Report No:MAT/4901-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|4|TWI-WPS-04-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|6|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|7|Macro Etch Examination  Report No:MAT/4900-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|8|To carry out RT/MT at Nusatek's Premise  Date:07.09.15, CTS:93508|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|10|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)||21/09/2015|76635|11|MT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|THREE & THREE HARDWARE SDN BHD|490138-K|21/09/2015|76636|1|To conduct Mechanical Testing on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|THREE & THREE HARDWARE SDN BHD|490138-K|21/09/2015|76636|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|THREE & THREE HARDWARE SDN BHD|490138-K|21/09/2015|76636|3|Charpy Impact Test|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|THREE & THREE HARDWARE SDN BHD|490138-K|21/09/2015|76636|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|THREE & THREE HARDWARE SDN BHD|490138-K|21/09/2015|76636|5|Chemical Analysis  Report No:MAT/4881-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76637|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)||21/09/2015|76637|2|Chemical Analysis|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76637|3|Hardness Test  Report No:MAT/4574 to 4611-01/15|6840.00|410.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76637|4||-200.00|-12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76638|1|To conduct Mechanical Testing  Heat No:213461, A2AB4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76638|2|Charpy Impact Test (-101.1'C)  Report No:MAT/4777 & 4778-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76638|3|Heat No:84779, JTD1J, 531012, 46258|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||21/09/2015|76638|4|Charpy Impact Test (-100.0'C)  Report No:MAT/4779 to 4782-01/15|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||21/09/2015|76639|1|To carry out MT at Batu Caves  Date:15.09.15, CTS:93652|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||21/09/2015|76639|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||21/09/2015|76639|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||21/09/2015|76639|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/09/2015|76640|1|To carry out RT at Nusatek's Premise  Date:17.09.15, CTS:93615|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/09/2015|76641|1|To carry out RT at Nusatek's Premise  Date:17.09.15, CTS:93615|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/09/2015|76642|1|To carry out RT at Nusatek's Premise  Date:07.09.15, CTS:93518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/09/2015|76642|2|1st Film (Class II 7"X17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/09/2015|76642|3|Subsequent Film (Class II 4"X10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||21/09/2015|76642|4|Subsequent Film (Class II 7"x17")|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|1|To carry out UT/MT at Sungai Buloh  Date:24.07.15, CTS:92901|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|6|Date:22.08.15, CTS:93307|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|7|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|8|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|10|Date:27.08.15, CTS:93421|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|11|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|12|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|13|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|14|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|15|Date:07.09.15, CTS:93480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|16|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|17|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|18|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||21/09/2015|76643|19|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/09/2015|76644|1|To carry out RT at workshop  Date:18.09.15, CTS:93624|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/09/2015|76644|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/09/2015|76644|3|RT Film|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||21/09/2015|76644|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||21/09/2015|76645|1|To carry out RT at Nusatek's Premise  Date:17.09.15, CTS:93614|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||21/09/2015|76645|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||21/09/2015|76645|3|Subsequent Film (Class I 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76646|1|To carryy out MT at Rawang  Date:17.09.15, CTS:93661|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76646|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76646|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76646|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76647|1|To carry out MT at Balakong, Selangor  Date:13.08.15, CTS:93155|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76647|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76647|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76647|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||21/09/2015|76648|1|To conduct Mechanical Testing on Bolt and Nut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||21/09/2015|76648|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||21/09/2015|76648|3|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||21/09/2015|76648|4|Hardness Test  Report No:MAT/4761-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||21/09/2015|76649|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||21/09/2015|76649|2|Pressure Gauge  Ref:JN0422-0915|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||21/09/2015|76649|3|Transport|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||21/09/2015|76650|1|To conduct PMI Test by XRF analyser at Nusatek Lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||21/09/2015|76650|2|1st piece sample|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||21/09/2015|76650|3|Subsequent samples  Report No:MAT/5073-01 to 04/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|21/09/2015|76651|1|To conduct Mechanical Testing  ASO/WPS-M003-TTR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|21/09/2015|76651|2|Nick Break Test  Report No:MAT/4131-01/15 (retest)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||21/09/2015|76652|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||21/09/2015|76652|2|Radius Gauge  Ref:JN0419-0915|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|1|To conduct Mechanical Testing on WPS Steel Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|3|Bend Test Report No:MAT/4401-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|4|To carry out PT/RT at Nusatek's Premise Date:17.08.15, CTS:93272|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|5|PT|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||21/09/2015|76653|7|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|2|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|3|Fracture Test  Report No:MAT/4734 to 4737-01/15|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|4|Fracture Test (70% machining only) |119.00|7.14|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|5|To carry out PT/RT at Nusatek's Premise  Date:02.08.15, CTS:93463|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|6|PT Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/09/2015|76654|8|Subsequet Film (Class I 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76655|1|To carry out MT at Nilai  Date:12.08.15, CTS:93146|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76655|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76655|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/09/2015|76655|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|21/09/2015|76656|1|To conduct Mechanical Testing  PESB-WP-P1-01/14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|21/09/2015|76656|2|Charpy Impact Test  Report No:MAT/4753-01/15 (retest 1)|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|21/09/2015|76656|3|Macro Etch Examination  Report No:MAT/4753-02/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76657|1|To carry out MT at Rawang  Date:15.09.15, CTS:93651|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76657|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76657|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||21/09/2015|76657|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||21/09/2015|DN001529|1|Being refund of overpayment via CIMBTRANSFER on 11.09.15 GPV NO. 655TF. Refer to CN2696 (TRADE DEBTORS CONTRA A/C)|402.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ERATECH MANUFACTURING SDN BHD||21/09/2015|DN001530|1|Being refund of overpayment via CIMBTRANSFER on 04.09.15 GPV NO. 618TF. Refer to Inv 75753 (TRADE DEBTORS CONTRA A/C)|37.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|QADR ENGINEERING SDN BHD|767405-U|21/09/2015|DN001531|1|Being refund of overpayment via CIMBTRANSFER on 04.09.15 GPV NO. 619TF. Refer to TR35691, 36334 (TRADE DEBTORS CONTRA A/C)|725.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|WORLD NDT SERVICES||21/09/2015|DN001532|1|Being refund of overpayment via CIMBTRANSFER on 04.09.15 GPV NO. 617TF. Refer to TR36237 (TRADE DEBTORS CONTRA A/C)|159.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MNA METAL RESOURCES SDN BHD||21/09/2015|G02519D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1325.00|0.00|SNA||MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|21/09/2015|G02520D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||21/09/2015|G02521D|1|- BANK - PBB (A/C NO. 3-0800352-02)|477.00|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/09/2015|TR36945|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1325.00|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/09/2015|TR36946|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|742.00|0.00|SNA||MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||21/09/2015|TR36947|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2159.10|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||21/09/2015|TR36948|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1855.00|0.00|SNA||MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|21/09/2015|TR36949|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|726.10|0.00|SNA||MYR|0.00|0.00|
S|EFCO (MALAYSIA) SDN. BHD. (410698M)||21/09/2015|TR36950|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2120.00|0.00|SNA||MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||21/09/2015|TR36951|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||21/09/2015|TR36952|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|954.00|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||21/09/2015|TR36953|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|229.20|0.00|SNA||MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||21/09/2015|TR36954|1|- BANK - PBB (A/C NO. 3-0800352-02)|3074.00|0.00|SNA||MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)||21/09/2015|TR36955|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4335.40|0.00|SNA||MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||21/09/2015|TR36956|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5835.30|0.00|SNA||MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||21/09/2015|TR36957|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14226.90|0.00|SNA||MYR|0.00|0.00|
S|LINDE WELDING PRODUCTS SDN BHD ( Formerly known as MOX-Linde Welding Products Sdn Bhd )||21/09/2015|TR36958|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|475.00|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|109818-H|21/09/2015|TR36959|1|- BANK - PBB (A/C NO. 3-0800352-02)|265.00|0.00|SNA||MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|21/09/2015|TR36960|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2930.90|0.00|SNA||MYR|0.00|0.00|
S|METALLURGY CONSULTANT||21/09/2015|TR36961|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||22/09/2015|76658|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||22/09/2015|76658|2|Tensile Test  Report No:MAT/5017 & 5018-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||22/09/2015|76659|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||22/09/2015|76659|2|Vacuum Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||22/09/2015|76659|3|Pressure Gauge  Ref:JN0421-0915|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||22/09/2015|76660|1|To conduct Mechanical Testing on Hex Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||22/09/2015|76660|2|Tensile Test  Report No:MAT/4934-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76661|1|To conduct Mechanical Testing on Hex Bolt  Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76661|2|Tensile Test  Report No:MAT/4962-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76662|1|To conduct Mechanical Testing on WPS Test Pipe  FFCM/WPS/016/2015 FFCM/WPS/017/2015 FFCM/WPS/019/2015 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76662|2|Charpy Impact Test (-40'C)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76662|3|Macro Etch Examination  Report No:MAT/4770, 4771, 4773-01/15 (Retest)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76663|1|To carry out RT at Nusatek's Premise  Date:17.09.15, CTS:93616|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76663|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/09/2015|76663|3|Subsequent Film (Class II 4"x10")|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76664|1|To carry out MT at Semenyih, Beranang  Date:01.17.15, CTS:92580|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76664|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76664|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76664|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76665|1|To carry out MT at Sungai Choh, Rawang  Date:07.07.15, CTS:92719|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76665|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76665|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76665|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76666|1|To carry out MT at Rawang  Date:01.06.15, CTS:92094|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76666|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76666|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76666|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||22/09/2015|76667|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||22/09/2015|76667|2|Pressure Relieve Valve  Ref:JN0420-0915|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76668|1|To carry out MT at Semenyih  Date:02.06.15, CTS:92095|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76668|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76668|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76668|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76669|1|To carry out MT at Crystalliser Building  Date:13~15.09.15, CTS:90711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76669|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76669|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76669|4|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76669|5|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|1|To carry out MT at Sungai Lalang Date:18 & 21.08.15, CTS:93196|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|5|To carry out MT at Semenyih Date:25 & 26.08.15, CTS:93352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|7|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76670|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76671|1|To carry out MT at Semenyih  Date:26.08.15, CTS:93352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76671|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||22/09/2015|76671|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||22/09/2015|76672|1|To carry out MT at Bukit Raja  Date:01.09.15, CTS:93444|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||22/09/2015|76672|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||22/09/2015|76672|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||22/09/2015|76673|1|To carry out UT at Nusatek's Premise  Date:03.09.15, CTS:93490|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/09/2015|76674|1|To carry out MT at Ipoh  Date:27.07~26.08.15,  CTS:92909, 92997, 92998, 92999,93000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/09/2015|76674|2|Man & Equipment|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/09/2015|76674|3|MT Chemical|1980.00|118.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/09/2015|76674|4|Overtime|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/09/2015|76674|5|Accomodation & local transportation|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/09/2015|76675|1|To carry out MT at Rawang  Date:29.07.15, CTS:92959|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/09/2015|76675|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/09/2015|76675|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/09/2015|76676|1|To carry out RT/PT at Nusatek's Premise  Date:19.08.15, CTS:93281|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/09/2015|76676|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/09/2015|76676|3|Subsequent Film (Class II 4"x10")|58.00|3.48|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/09/2015|76676|4|PT Testing|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/09/2015|76677|1|To conduct Mechanical Testing on WPS Test Plate  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/09/2015|76677|2|Charpy Impact Test (-46'C)  Report No:MAT/4670-01/15 (Retest)|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76678|1|To carry out RT at Nusatek's Premise  Date:18.09.15, CTS:93623|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76678|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76678|3|Subsequent Film (Class II 4"x15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76679|1|To carry out RT at Nusatek's Premise  Date:10.09.15, CTS:93572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76679|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||22/09/2015|76679|3|Subsequent Film (Class II 4"x15")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|3|Bend Test|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|4|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|5|Macro Etch Examination|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/09/2015|76680|6|Charpy Impact Test  Report No:MAT/4755 to 4758-01/15|9750.00|585.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/09/2015|76681|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)||22/09/2015|76681|2|RT Film (Class I 4"x15")|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/09/2015|76681|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/09/2015|76681|4|RT Film (Claas I 4"x15")  Summary of CTS as attached|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|1|To carry out RT & RI at site (turbine)  Date:26~29.08.15, CTS:93359|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|2|Man & Equipment|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|3|Overtime (RT Technician)|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|4|RT Interpreter and Coordinator|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|5|Overtime (RT Interpreter and Coordinator)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|6|Film Radiographic|4150.00|249.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|7|Film Processing Chemical & Facilities|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76682|9|Accomodation and local transportation (RT)  FCC/60100099(A)/2015/020|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|1|To carry out RT & RI at site (turbin)  Date:01.09.15, CTS:93360|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|2|Man & Equipment|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|3|Overtime (RT Technician)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|4|RT Interpreter and Coordinator|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|5|Overtime (RT Interpreter and Coordinator)|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|6|Film Radiographic|1275.00|76.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|7|Film Processing Chemical & Facilities|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||22/09/2015|76683|9|Accomodation & local transportation  FCC/60100099(A)/2015/020|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||22/09/2015|76684|1|To conduct Mechanical Testing on WPS Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||22/09/2015|76684|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||22/09/2015|76684|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||22/09/2015|76684|4|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||22/09/2015|76684|5|Hardness Test  Report No:MAT/4990-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76685|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||22/09/2015|76685|2|Charpy Impact Test (-20'c)  Report No:MAT/4853-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76686|1|To conduct Mechanical Testing on Hex Nut  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76686|2|Charpy Impact Test (-20'C)  Report No:MAT/4791-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STANDARDS TECHNOLOGY SDN. BHD.|Company No.292201-P|22/09/2015|76687|1|To carry out RT at Nusatek's Premise  Date:18.09.15, CTS:93640|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76688|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||22/09/2015|76688|2|Charpy Impact Test (-20'C)  Report No:MAT/4854-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76689|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||22/09/2015|76689|2|Charpy Impact Test (-20'C)  Report No:MAT/4855-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76690|1|To conduct Mechanical Testing on Stud Bolt  Heat No:Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/09/2015|76690|2|Charpy Impact Test (-20'C)  Report No:MAT/4790-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/09/2015|76691|1|To conduct Mechanical Testing  BFTT-WPS-113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/09/2015|76691|2|Macro Etch (for the first examination of weld face)|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/09/2015|76691|3|Macro Etch (for the subsequent examination of weld face)  Report No:MAT/4628-01/15|1530.00|91.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||22/09/2015|76692|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||22/09/2015|76692|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||22/09/2015|76692|3|Bend Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||22/09/2015|76692|4|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||22/09/2015|76692|5|Macro Etch Examination  Report No:MAT/5014,5015 & 5066-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||22/09/2015|76693|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||22/09/2015|76693|2|Tensile Strength Test  Report No:MAT/4967 to 4975-01/15|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO FLANGES & FITTINGS SDN BHD (887449-A)||22/09/2015|G02522D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||22/09/2015|G02523D|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES MARKETING S/B - X VALID||22/09/2015|G02524D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||22/09/2015|TR36962|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|AD TECH METROLOGY SERVICES||22/09/2015|TR36963|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||22/09/2015|TR36964|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1388.60|0.00|SNA||MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||22/09/2015|TR36965|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2528.10|0.00|SNA||MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|22/09/2015|TR36966|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12534.50|0.00|SNA||MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/09/2015|76694|1|To carry out UT/MT at Semenyih  Date:22.09.15, CTS:93697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/09/2015|76694|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/09/2015|76694|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/09/2015|76694|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/09/2015|76694|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/09/2015|76695|1|To carry out MT at Rawang  Date:09.09.15, CTS:93541|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/09/2015|76695|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/09/2015|76695|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/09/2015|76695|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/09/2015|76696|1|To carry out UT at Desaru  Date:14 & 15.09.15, CTS:93562|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/09/2015|76696|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/09/2015|76696|3|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/09/2015|76696|4|Accomodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/09/2015|76696|5|Overtime|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||23/09/2015|76697|1|To carry out RT at Nusatek's Premise  Date:18.09.15, CTS:93622|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||23/09/2015|76697|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||23/09/2015|76697|3|Subsequent Film (Class II 4"x10")|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|23/09/2015|76698|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|23/09/2015|76698|2|Tensile Test(Machine) Bolt|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|23/09/2015|76698|3|Hardness Test Nut  Ref:155038 & 155039|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76699|1|To conduct Mechanical Testing on Stud Bolt  Heat No:Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76699|2|Tensile Test  Report No:MAT/4909-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76700|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||23/09/2015|76700|2|Charpy Impact Test (-20'C)  Report No:MAT/4792-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76701|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||23/09/2015|76701|2|Charpy Impact Test (-20'C)  Report No:MAT/4793-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76702|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||23/09/2015|76702|2|Charpy Impact Test (-20'C)  Report No:MAT/4794-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76703|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||23/09/2015|76703|2|Charpy Impact Test (-20'C)  Report No:MAT/4795-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76704|1|To conduct Mechanical Testing  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76704|2|Tensile Test  Report No:MAT/4910-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||23/09/2015|76705|1|To conduct Mechanical Testing on Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||23/09/2015|76705|2|Chemical Analysis  Report No:MAT/5100-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/09/2015|76706|1|To conduct Mechanical Test on PQR Tubesheet  BFTT-PQR-147 BFTT-PQR-148|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/09/2015|76706|2|Tear Test  Report No:MAT/3448 & 3449-01/15|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76707|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||23/09/2015|76707|2|Tensile Test  Report No:MAT/4911-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76708|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||23/09/2015|76708|2|Tensile Test  Report No:MAT/4912-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76709|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||23/09/2015|76709|2|Tensile Test  Report No:MAT/4913-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76710|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||23/09/2015|76710|2|Tensile Test  Report No:MAT/4914-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76711|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||23/09/2015|76711|2|Tensile Test  Report No:MAT/4915-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76712|1|To conduct Mechanical Testing  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76712|2|Tensile Test  Report No:MAT/4916-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76713|1|To conduct Mechanical Testing on Hex Bolt  Heat No:4211169C|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/09/2015|76713|2|Tensile Test  Report No:MAT/4908-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/09/2015|76714|1|To carry out MT/PT at Pagoh, Johor  Date:17~19.09.15, CTS:93662|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/09/2015|76714|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/09/2015|76714|3|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/09/2015|76714|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/09/2015|76714|5|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|1|To conduct Mechanical Test on Beam|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|4|Charpy Impact Test  Report No:MAT/4882-01/15|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|5|To carry out UT/MT at Nusatek's Premise  Date:14.09.15, CTS:97351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|6|UT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||23/09/2015|76715|7|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/09/2015|76716|1|To perform Ferite Scope Analysis at Alam Megah, Shah Alam  Date:10.09.15, CTS:93231|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/09/2015|76716|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/09/2015|76716|3|Mob - demob  Ref:154932|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||23/09/2015|76717|1|To conduct PMI Examination by Spark Method at Senawang  Date:04.09.15, CTS:93219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||23/09/2015|76717|2|PMI|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||23/09/2015|76717|3|Mob - demob  Ref:154816|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||23/09/2015|76718|1|To carry out PMI at Bangi  Date:14.09.15, CTS:93237|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||23/09/2015|76718|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||23/09/2015|76718|3|Mob - demob  Ref:155029|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/09/2015|76719|1|To carry out PMI(Ferrite Scope) at Rawang  Date:14.09.15, CTS:93234|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/09/2015|76719|2|PMI|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/09/2015|76719|3|Mob - demob  Ref:155001|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/09/2015|76720|1|To carry out PMI(Niton XL2) at Teluk Gong  Date:28.08.15, CTS:93212|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/09/2015|76720|2|PMI|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/09/2015|76720|3|Mob - demob  Ref:154668|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||23/09/2015|76721|1|To carry out PMI(XRF) at Kota Kemuning  Date:08.09.15, CTS:93226  Ref:154879|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||23/09/2015|76722|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||23/09/2015|76722|2|Macro Etch|2080.00|124.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||23/09/2015|76722|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||23/09/2015|76722|4|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||23/09/2015|76722|5|Tensile Test  Ref:155129 to 155131|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD||23/09/2015|76723|1|To conduct Mechanical Testing  M30x220mm Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD||23/09/2015|76723|2|Tensile Test  Ref:155128|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||23/09/2015|76724|1|To carry out PMI (Ferrite Scope)   Ref:155027~155028|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|1|To carry out RT at Nusatek's Premise  Date:12.09.15, CTS:93596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|3|Subsequent Film (Class I 4"x15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|4|Date:15.09.15, CTS:93609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/09/2015|76725|6|Subsequent Film (Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||23/09/2015|76726|1|To carry out PMI (XRF) at Shah Alam  Date:21.09.15, CTS:93248|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||23/09/2015|76726|2|PMI|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||23/09/2015|76726|3|Mob - demob  Ref:155069|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||23/09/2015|76727|1|To carry out PMI (Spectrometer) at Sungai Besi  Date:02.09.15, CTS:93214|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||23/09/2015|76727|2|PMI|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||23/09/2015|76727|3|Mob - demob  Ref:154763|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||23/09/2015|76728|1|To carry out PMI (XRF) at PKFZ  Date:17~18.08.15, CTS:92695|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||23/09/2015|76728|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||23/09/2015|76728|3|Mob - demob  Ref:154933|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/09/2015|76729|1|To carry out PMI(Niton) at Nilai  Date:18.09.15, CTS:93245|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/09/2015|76729|2|PMI|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/09/2015|76729|3|Mob - demob  Ref:155092|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MATCO SERVICES SDN. BHD|486264 X|23/09/2015|76730|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MATCO SERVICES SDN. BHD|486264 X|23/09/2015|76730|2|Pop Test & Seat Test (with Witness)  Ref:JN0431-0915|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||23/09/2015|G02525D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||23/09/2015|G02526D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|132.50|0.00|SNA||MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||23/09/2015|TR36967|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|ALAM  SWIBER OFFSHORE (M) SDN BHD|LL07248|23/09/2015|TR36968|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3847.80|0.00|SNA||MYR|0.00|0.00|
S|SME ENGINEERING (M) SDN BHD (792525-T)|792525-T|23/09/2015|TR36969|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|885.10|0.00|SNA||MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||23/09/2015|TR36970|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|550.00|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||23/09/2015|TR36971|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1154.34|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||23/09/2015|TR36972|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3296.00|0.00|SNA||MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||23/09/2015|TR36973|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1982.20|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|23/09/2015|TR36974|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/09/2015|76731|1|To carry out MT at Bangi  Date:18.09.15, CTS:93676|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/09/2015|76731|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/09/2015|76731|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/09/2015|76731|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||25/09/2015|76732|1|To conduct Mechanical Testing on WPS Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||25/09/2015|76732|2|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||25/09/2015|76732|3|Macro Etch Examination  *refer invoice no. 76566 Report No:MAT/4983 & 4986-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||25/09/2015|76733|1|To conduct Mechanical|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||25/09/2015|76733|2|Pull Test|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||25/09/2015|76733|3|Welding Plate Test  Report No:MAT/4708 & 4709-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||25/09/2015|76734|1|To conduct Mechanical Testing on WPS Overlay Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||25/09/2015|76734|2|Bend Test  Report No:MAT/5040-01/15|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||25/09/2015|76735|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||25/09/2015|76735|2|Pressure Gauge 0 ~ 60psi|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||25/09/2015|76735|3|Pressure Gauge 0 ~ 300psi  Ref:JN0425-0915|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||25/09/2015|76736|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||25/09/2015|76736|2|Pull Test  Ref:155091|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||25/09/2015|76737|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||25/09/2015|76737|2|Pull Test  Ref:155107|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/09/2015|76738|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/09/2015|76738|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||25/09/2015|76738|3|Chemical Analysis  Ref:155059~155060|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|25/09/2015|G02527D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1081.20|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|109818-H|28/09/2015|76739|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|109818-H|28/09/2015|76739|2|Temperature Controller|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|109818-H|28/09/2015|76739|3|Charge for delivery of item after calibration (by courier)  Ref:JN0427 - 0915|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/09/2015|76740|1|To carry out RT at workshop  Date:21.09.15, CTS:93641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/09/2015|76740|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/09/2015|76740|3|RT Film|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||28/09/2015|76740|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||28/09/2015|76741|1|To carry out PMI/PT at Nusatek's Premise  Date:22&23.09.15, CTS:93702,93700.93753|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||28/09/2015|76741|2|PMI Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||28/09/2015|76741|3|PT Test  Ref:155154|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOLDEN PACIFIC PILING SDN BHD||28/09/2015|76742|1|Being Calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOLDEN PACIFIC PILING SDN BHD||28/09/2015|76742|2|Pressure Gauge (5000 < 10000 psi)  Ref:0436 - 0915|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||28/09/2015|76743|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||28/09/2015|76743|2|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)||28/09/2015|76743|3|Hardness Test  Ref:155133|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76744|1|To conduct Mechanical Testing on Test Channel  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76744|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76744|3|Bend Test  Report No:MAT/4808&4809-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76745|1|To carry out Mechanical Testing on Test Pipe  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76745|2|Tensile Test  Report No:MAT/4810~4812-01/15|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76746|1|To conduct Mechamical Testing on WQT Test Pipe  Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76746|2|Bend Test  Report No:MAT/4741 to 4745-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76747|1|To conduct Mechanical Testing on Test Plate  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76747|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76747|3|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||28/09/2015|76747|4|Tensile Test  Report No:MAT/4800 to 4807-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||28/09/2015|76748|1|To carry out MT at Kota Bahru  Date:16~18.09.15, CTS:93660|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||28/09/2015|76748|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||28/09/2015|76748|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||28/09/2015|76748|4|Accomodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||28/09/2015|76748|5|Mob - demob  Location:SATO KOGYA, KOTA BAHRU, KELANTAN Model:CHENGDU TT, CTL165(TC3) S/NO:2010-D10010 Model:Chengdu TT, CTL165(TC4) S/NO:2010-D10009|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76749|1|To carry out MT at Rawang  Date:19.09.15, CTS:93682|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76749|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76749|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|1|To conduct Mechanical Testing  Material API 5LX70 - 30"|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|3|Nick Break Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|4|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|5|Charpy Impact Test|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|6|Macro Etch Examination|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|7|Hardness Test  Report No:MAT/5022-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|8|Nick Break Test  Report No:MAT/5022-01/15 (retest)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|9|Material API 5LX70 - 30" (1st and 2nd repair)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|10|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|11|Nick Break Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|12|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|13|Charpy Impact Test|6960.00|417.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|14|Hardness Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||28/09/2015|76750|15|Macro Etch Examination  Report No:MAT/5023 to 5026-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76751|1|To carry out MT at Sungai Lalang  Date:14.09.15, CTS:93560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76751|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76751|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76751|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76752|1|To carry out MT at Sungai Lalang  Date:17.09.15, CTS:93560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76752|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|76752|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|1|To carry out UT/MT at Simpang Ampat, Pulau Pinang  Date:16~19.09.15, CTS:93657|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|4|MT Chemical|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|5|Mob - demob|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||28/09/2015|76753|6|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||28/09/2015|76754|1|To carry out PT at Coungnout Bridge, Klang  Date:22.09.15, CTS:92725|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||28/09/2015|76754|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||28/09/2015|76754|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||28/09/2015|76754|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/09/2015|76755|1|To carry out PT at Alam Megah  Date:21.09.15, CTS:93694|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/09/2015|76755|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/09/2015|76755|3|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|1|To carry out PT/MT at Kapar  Date:21.09.15, CTS:93692|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|3|PT Chemical|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|5|Date:22.09.15, CTS:93688|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|7|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76756|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|1|To carry out RT at Nusatek's Premise  Date:07.09.15, CTS:93518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|2|1st Film(Class II 7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|4|Subsequent Film (Class II 7"x17")|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|5|Date:08.09.15, CTS:93573|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|6|1st Film(Class II 7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|7|Subsequent Film (Class II 7"x17")|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|8|Date:17.09.15, CTS:93636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|9|1st Film(Class II 7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|10|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/09/2015|76757|11|Subsequent Film (Class II 7"x17")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|1|To conduct Mechanical Testing  WPS IFAB 009A NPS-"8 WPS IFAB 012 NPS-"8|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|2|Tensile Test|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|3|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|4|Nick Break Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|5|Charpy Impact Test|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|6|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|7|Macro Etch Examination  Report No:MAT/5035 & 5036-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|8|WPS IFAB 009 NPS-"8 WPS IFAB 013 NPS-"2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|9|Fracture Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|10|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|76758|11|Macro Etch Examination  Report No:MAT/5034&5037-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HUNTSMAN TIOXIDE TELUK KALONG||28/09/2015|76759|1|To carry out PMI at Nusatek Lab  Chemical Analyis  CTS:93712  Ref:155272|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|1|To carry out UT/MT at worksite Date:15&17.09.15, CTS:93656|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|5|Date:21&23.09.15, CTS:93686|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|6|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|7|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|8|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/09/2015|76760|9|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||28/09/2015|G02528D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1110.90|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||28/09/2015|TR36975|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2501.60|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN BERPADU MAJU SDN BHD||28/09/2015|TR36976|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|551.20|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||28/09/2015|TR36977|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||28/09/2015|TR36978|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4483.80|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||28/09/2015|TR36979|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5851.20|0.00|SNA||MYR|0.00|0.00|
S|DIALOG FABRICATORS SDN BHD||28/09/2015|TR36980|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|737.76|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||28/09/2015|TR36981|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100706.20|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/09/2015|76761|1|To carry out MT at Bangsar  Date:19.09.15, CTS:93685|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/09/2015|76761|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/09/2015|76761|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/09/2015|76761|4|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/09/2015|76761|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|1|To carry out RT at workshop  Thk:65mm Date:21.09.15, CTS:93643|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|3|RT Film (Class II 4"x10")|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|5|Date:22.09.15, CTS:93648|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|6|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|7|RT Film (Class II 4"x10")|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|76762|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/09/2015|76763|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/09/2015|76763|2|Pressure Relieve Valve  Ref:JN0428-0915|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/09/2015|76764|1|To carry out RT at workshop  Thk:0~20mm Date:19.09.15, CTS:93630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/09/2015|76764|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/09/2015|76764|3|RT Film (Class II 4"x10")|966.00|57.96|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/09/2015|76764|4|RT Film (Class II 4"x15")|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/09/2015|76764|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))||29/09/2015|76765|1|To carry out UT/MT at Subang Perdana  Date:21.09.15, CTS:93689|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))||29/09/2015|76765|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||29/09/2015|76765|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||29/09/2015|76765|4|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))||29/09/2015|76765|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|1|To carry out RT at workhop  Date:19.09.15, CTS:93629|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|3|RT Film|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|5|Date:21.09.15, CTS:93642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|7|RT Film|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|76766|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|B COR GEOTECHNICS SDN BHD||29/09/2015|76767|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|B COR GEOTECHNICS SDN BHD||29/09/2015|76767|2|Dial Gauge  Ref:JN0436-0915|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/09/2015|76768|1|To carry out RT at workshop  Date:22.09.15, CTS:93647|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/09/2015|76768|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/09/2015|76768|3|RT Film|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/09/2015|76768|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN STEEL PROCESSOR SDN BHD|487678-D|29/09/2015|76769|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN STEEL PROCESSOR SDN BHD|487678-D|29/09/2015|76769|2|Tensile Test  Repor No:MAT/5041 & 5042-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/09/2015|76770|1|To carry out MT at Bangi  Date:12.09.15, CTS:93575|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/09/2015|76770|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/09/2015|76770|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/09/2015|76770|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||29/09/2015|76771|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||29/09/2015|76771|2|Tensile Strength Test  Report No:MAT/4976 to 4982-01/15|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||29/09/2015|76772|1|To carry out RT at Nusatek's Premise  Date:23.09.15, CTS:93772|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||29/09/2015|76772|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||29/09/2015|76772|3|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/09/2015|76773|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/09/2015|76773|2|Chemical Analysis(without Nitrogen content by Spark method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/09/2015|76773|3|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/09/2015|76773|4|Intergranular Corrosion Test(ASTM A 262 practice E)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/09/2015|76773|5|Ferrite Count Examination(For 30 fields (1location)- grid 4 x 4) Report No:MAT/4899-01, 02, 03/15|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|1|To conduct Mechanical Testing WPS on WPS Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|5|Macro Etch Examination  Report No:MAT/5076 & 5077-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|6|To carry out RT at Nusatek's Premise  Date:15.09.15, CTS:93607|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||29/09/2015|76774|8|Subsequent Film(Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76775|1|To carry out RT at Nusatek's Premise  Date:22.09.15, CTS:93768|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76775|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76775|3|Subsequent Film (Class II 7"x17")|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|29/09/2015|76776|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|29/09/2015|76776|2|Pull Test  Report No:MAT/5124-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/09/2015|76777|1|To carry out MT at Sungai Lalang  Date:22.09.15, CTS:93693|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/09/2015|76777|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/09/2015|76777|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/09/2015|76777|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||29/09/2015|76778|1|To carry out MT at Ipoh  Date:27.08~23.09.15,  CTS:93000, 93328, 93356,     93340,93341|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||29/09/2015|76778|2|Man & Equipement|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||29/09/2015|76778|3|MT Chemical|1890.00|113.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||29/09/2015|76778|4|Overtime|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||29/09/2015|76778|5|Accomodation & local transportation|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|29/09/2015|76779|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|29/09/2015|76779|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|29/09/2015|76779|3|Chemical Analysis|4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|888262-A|29/09/2015|76779|4|Hardness Test  Report No:MAT/5048 to 5055-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76780|1|To carry out PMI(Niton) at Bukit Kemuning  Date:23.09.15, CTS:93706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76780|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76780|3|Mob - demob  Ref:155143|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76781|1|To carry out PMI(Niton) at Nilai  Date:22.09.15, CTS:93703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76781|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76781|3|Mob - demob  Ref:155132|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76782|1|To carry out PMI(Niton) at Nilai  Date:23.09.15, CTS:93705|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76782|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76782|3|Mob - demob  Ref:155142|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76783|1|To carry out PMI(Niton) at Nilai  Date:25.09.15, CTS:93707|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76783|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76783|3|Mob - demob  Ref:155143|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76784|1|To carry out PMI(Niton) at Nilai  Date:28.09.15, CTS:93710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76784|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/09/2015|76784|3|Mob - demob  Ref:155166|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)||29/09/2015|76785|1|PMI Examination by Spectrometer Analyser  Date:28.09.15, CTS:93709  Ref:155167|3050.00|183.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||29/09/2015|CN2727|1|Being overcharged for Invoice 76203.Should charged RM35 x 6 films instead of 1st film RM100 & subsequent film RM35 x 5films.1st Film has billed under Invoice 76261(CTS 93299)|-65.00|-3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||29/09/2015|CN2728|1|Being cancellation of Invoice no. 73235 and rebill under Invoice 74005 & 74004 as per actual testing done|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||29/09/2015|CN2728|2|Sales NDT|-910.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||29/09/2015|CN2728|3|Sales Material|-8400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD||29/09/2015|G02529D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1000.00|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||29/09/2015|TR36514MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|254.40|0.00|SNA||MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||29/09/2015|TR36515MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00|SNA||MYR|0.00|0.00|
S|BUMIJAYA ENGINEERING SDN BHD||29/09/2015|TR36516MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|286.20|0.00|SNA||MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||29/09/2015|TR36517MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|333.90|0.00|SNA||MYR|0.00|0.00|
S|YOUHOE HARDWARE ENTERPRISE SDN. BHD.||29/09/2015|TR36518MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|63.60|0.00|SNA||MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||29/09/2015|TR36519MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|212.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||29/09/2015|TR36520MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|50.00|0.00|SNA||MYR|0.00|0.00|
S|TIMES HYDRAULIC SOLUTIONS SDN. BHD.||29/09/2015|TR36521MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|826.80|0.00|SNA||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||29/09/2015|TR36522MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00|SNA||MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||29/09/2015|TR36523MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|254.40|0.00|SNA||MYR|0.00|0.00|
S|CK TECHNIC ENTERPRISE|SA0269325-D|29/09/2015|TR36524MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00|SNA||MYR|0.00|0.00|
S|SS INNOVATIONS SDN BHD ( 660125-W )||29/09/2015|TR36525MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|127.20|0.00|SNA||MYR|0.00|0.00|
S|LON SOON SDN BHD||29/09/2015|TR36526MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|84.80|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||29/09/2015|TR36527MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|121.90|0.00|SNA||MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||29/09/2015|TR36528MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|278.25|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||29/09/2015|TR36529MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|106.00|0.00|SNA||MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||29/09/2015|TR36530MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00|SNA||MYR|0.00|0.00|
S|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)||29/09/2015|TR36531MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||29/09/2015|TR36532MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|190.80|0.00|SNA||MYR|0.00|0.00|
S|WINSTON ENGINEERING CORPN. SDN. BHD||29/09/2015|TR36533MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|0.60|0.00|SNA||MYR|0.00|0.00|
S|NARA SOLUTION||29/09/2015|TR36534MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|402.80|0.00|SNA||MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||29/09/2015|TR36535MET|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1876.20|0.00|SNA||MYR|0.00|0.00|
S|STAINLESS HYDRAULIC CONNECTORS (M) SDN BHD (802563-P)||29/09/2015|TR36982|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|350.00|0.00|SNA||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||29/09/2015|TR36983|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1223.24|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/09/2015|TR36984|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2220.70|0.00|SNA||MYR|0.00|0.00|
S|SOUTHERN INDUSTRIAL GAS SDN BHD||29/09/2015|TR36985|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|826.80|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||29/09/2015|TR36986|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||29/09/2015|TR36987|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1484.00|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||29/09/2015|TR36988|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2226.00|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/09/2015|TR36989|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|9762.60|0.00|SNA||MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||29/09/2015|TR36990|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/09/2015|TR36991|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|26987.60|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||29/09/2015|TR36992|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|102989.05|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||29/09/2015|TR36993|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1365.28|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||29/09/2015|TR36994|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2168.76|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||29/09/2015|TR36995|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|377.00|0.00|SNA||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||29/09/2015|TR36996|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5692.20|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/09/2015|76786|1|To carry out PT at Nilai  Date:28.09.15, CTS:93765|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/09/2015|76786|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/09/2015|76786|3|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/09/2015|76786|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||30/09/2015|76787|1|To carry out UT at Bukit Raja workshop  Date:28.09.15, CTS:93758|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||30/09/2015|76787|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||30/09/2015|76787|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||30/09/2015|76788|1|To carry out RT at Nusatek's Premise  Date:25.09.15, CTS:93777|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||30/09/2015|76788|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||30/09/2015|76788|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||30/09/2015|76788|4|Report Revise Charge|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||30/09/2015|76789|1|To carry out UT at Seremban  Date:23.09.15, CTS:93646|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||30/09/2015|76789|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||30/09/2015|76789|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76790|1|To carry out PT at Nusatek's Premise  Date:26.08.15, CTS:93670|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|1|To conduct Mechanical Testing on PQR Test Plate  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|4|Charpy Test(20'C)|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|76791|6|Macro Etch Examination  Report No:MAT/5072-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/09/2015|76792|1|To conduct Mechanical Testing on Test Plate  Thk:6.4mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/09/2015|76792|2|Tensile Test  Report No:MAT/5070-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||30/09/2015|76793|1|To carry out UT at Pendamaran Klang  Date:18.09.15, CTS:93677|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||30/09/2015|76793|2|UT|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||30/09/2015|76793|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|1|To carry out RT at Nusatek's Premise  Date:04.09.15, CTS:93471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|3|Subsequent Film (Class I 4"x10")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|4|Date:08.09.15, CTS:93509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||30/09/2015|76794|6|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/09/2015|76795|1|To carry out MT at Bangi  Date:22.09.15, CTS:93690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/09/2015|76795|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/09/2015|76795|3|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/09/2015|76795|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||30/09/2015|76797|1|To carry out MT/UT at Kuala Lumpur  Date:25.09.15, CTS:93755|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||30/09/2015|76797|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||30/09/2015|76797|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||30/09/2015|76797|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||30/09/2015|76797|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|1|To carry out PT at Kapar Energy  Date:18~22.08.15, CTS:93268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|2|Personnel Mob (Safety Briefing)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|3|Man & Equipment|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|4|PT Chemical|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|76798|6||-200.00|-12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/09/2015|76799|1|To carry out HT at Balakong  Date:26.09.15, CTS:93756|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/09/2015|76799|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/09/2015|76799|3|Hardness Test|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/09/2015|76799|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||30/09/2015|DN001533|1|Being cancellation of Receipt No. TR36703 due to double issued. Refer to TR36139 (RM2900) & TR35939 (RM895)- Payment advice attached|3795.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD||30/09/2015|G02530D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|60.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||30/09/2015|TR36997|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3725.90|0.00|SNA||MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||30/09/2015|TR36998|1|- BANK - PBB (A/C NO. 3-0800352-02)|1208.40|0.00|SNA||MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||30/09/2015|TR36999|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2491.00|0.00|SNA||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|30/09/2015|TR37000|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||30/09/2015|TR37001|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|773.80|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/09/2015|TR37002|1|- BANK - PBB (A/C NO. 3-0800352-02)|8780.00|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD)  - KOTA MARUDU|109818-H|30/09/2015|TR37003|1|- BANK - PBB (A/C NO. 3-0800352-02)|120.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||30/09/2015|TR37004|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||30/09/2015|TR37005|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1961.00|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||30/09/2015|TR37006|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|9566.50|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|30/09/2015|TR37007|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||30/09/2015|TR37008|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|18147.20|0.00|SNA||MYR|0.00|0.00|
S|SUNGAI HARMONI SDN BHD (254154-U)||30/09/2015|TR37009|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3840.00|0.00|SNA||MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||30/09/2015|TR37010|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1574.10|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/09/2015|TR37011|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/09/2015|TR37012|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169204.01|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||30/09/2015|TR37013|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|927.50|0.00|SNA||MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/09/2015|TR37014|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1351.50|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/09/2015|TR37016|1|- BANK - PBB (A/C NO. 3-0800352-02)|1812.60|0.00|SNA||MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||30/09/2015|TR37017|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.00|0.00|SNA||MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||30/09/2015|TR37018|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/09/2015|TR37019|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|27178.40|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||30/09/2015|TR37020|1|- BANK - PBB (A/C NO. 3-0800352-02)|2438.00|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/09/2015|TR37021|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||30/09/2015|TR37022|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6990.70|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||30/09/2015|TR37023|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|895.70|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD (909003-H)||30/09/2015|TR37024|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14575.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|30/09/2015|TR37025|1|- BANK - PBB (A/C NO. 3-0800352-02)|21288.60|0.00|SNA||MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||30/09/2015|TR37026|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1780.80|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/09/2015|TR37027|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4738.20|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||30/09/2015|TR37028|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||30/09/2015|TR37029|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2768.72|0.00|SNA||MYR|0.00|0.00|
S|HUNTSMAN TIOXIDE TELUK KALONG||30/09/2015|TR37030|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|109818-H|30/09/2015|TR37031|1|- BANK - PBB (A/C NO. 3-0800352-02)|132.50|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/09/2015|TR37032|1|- BANK - PBB (A/C NO. 3-0800352-02)|28052.90|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/09/2015|TR37033|1|- BANK - PBB (A/C NO. 3-0800352-02)|16271.00|0.00|SNA||MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||30/09/2015|TR37034|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28000.00|0.00|SNA||MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||30/09/2015|TR37035|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||30/09/2015|TR37036|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||30/09/2015|TR37037|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|874.50|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||30/09/2015|TR37038|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4642.80|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/09/2015|TR37039|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6826.40|0.00|SNA||MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|30/09/2015|TR37040|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1383.30|0.00|SNA||MYR|0.00|0.00|
L|01/09/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|01/09/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-301739.24|
L|30/09/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|990.05|-302729.29|
L|01/09/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|270049.44|
L|30/09/2015|195006|FURNITURE & FITTINGS AT COST-new acct|REVERSAL FOR WRONGLY POSTED ACCT FOR PERNIAGAAN PERABOT YUN TIAN||J8390/0915||GL|0.00|1620.00|268429.44|
L|01/09/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-220764.69|
L|30/09/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|961.99|-221726.68|
L|01/09/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8010518.95|
L|01/09/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5390779.83|
L|30/09/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|42135.11|-5432914.94|
L|01/09/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/09/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-539197.92|
L|30/09/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|19826.36|-559024.28|
L|01/09/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/09/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-611355.25|
L|30/09/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|954.84|-612310.09|
L|01/09/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|215467.40|
L|30/09/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|CREDIT NOTE|KENCANA TORSCO SDN BHD (10439-V)|CN0279/0915||AP|0.00|6100.00|209367.40|
L|01/09/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-202810.74|
L|30/09/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|391.03|-203201.77|
L|01/09/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/09/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-15452.43|
L|30/09/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|617.83|-16070.26|
L|01/09/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/09/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-68187.00|
L|30/09/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1337.00|-69524.00|
L|01/09/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/09/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-11545.73|
L|30/09/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|607.67|-12153.40|
L|01/09/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/09/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-17943.17|
L|30/09/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|618.73|-18561.90|
L|01/09/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/09/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-9393.12|
L|30/09/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1043.68|-10436.80|
L|01/09/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/09/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/09/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/09/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/09/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/09/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/09/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/09/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/09/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/09/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/09/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/09/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/09/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|263998.27|
L|17/09/2015|195052|COMPUTER EQUIPMENTS - new acct|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV661TF||GL|2580.00|0.00|266578.27|
L|30/09/2015|195052|COMPUTER EQUIPMENTS - new acct|ADJUSTMENT TO J8373/0815||J8406/0915||GL|0.00|3849.00|262729.27|
L|01/09/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-214038.83|
L|30/09/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1833.53|-215872.36|
L|30/09/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|ADJUSTMENT TO J8373/0815||J8406/0915||GL|3849.00|0.00|-212023.36|
L|01/09/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/09/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/09/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/09/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7115.23|
L|30/09/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|78.72|-7193.95|
L|01/09/2015|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/09/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-425618.50|
L|30/09/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0915||GL|0.00|5000.00|-430618.50|
L|01/09/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/09/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-12866.25|
L|30/09/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0915||GL|0.00|273.75|-13140.00|
L|01/09/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/09/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-132473.12|
L|30/09/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|2811.13|-135284.25|
L|01/09/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/09/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-43744.26|
L|30/09/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1041.53|-44785.79|
L|01/09/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/09/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-24600.00|
L|30/09/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|600.00|-25200.00|
L|01/09/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/09/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1529.60|
L|30/09/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|47.80|-1577.40|
L|01/09/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|33370.70|
L|01/09/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-6263.08|
L|30/09/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|514.71|-6777.79|
L|01/09/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4536.00|
L|18/09/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|131.13|0.00|4667.13|
L|01/09/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3344.03|
L|30/09/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|117.58|-3461.61|
L|01/09/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|15541.02|
L|30/09/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|REVERSAL FOR WRONGLY POSTED ACCT FOR PERNIAGAAN PERABOT YUN TIAN||J8390/0915||GL|1620.00|0.00|17161.02|
L|01/09/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-10894.47|
L|30/09/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|305.82|-11200.29|
L|01/09/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16970.83|
L|01/09/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-9772.27|
L|30/09/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|436.99|-10209.26|
L|01/09/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2010.16|
L|11/09/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|195.00|0.00|2205.16|
L|01/09/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1285.93|
L|30/09/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|58.59|-1344.52|
L|01/09/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/09/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4207.35|
L|30/09/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|90.24|-4297.59|
L|01/09/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/09/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/09/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10256.81|
L|30/09/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|51.60|-10308.41|
L|01/09/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/09/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-10756.48|
L|30/09/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|672.28|-11428.76|
L|01/09/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/09/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-19733.28|
L|30/09/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1233.33|-20966.61|
L|01/09/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/09/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-9411.92|
L|30/09/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|672.28|-10084.20|
L|01/09/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/09/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-3419.88|
L|30/09/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|569.98|-3989.86|
L|01/09/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/09/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-3419.88|
L|30/09/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|569.98|-3989.86|
L|01/09/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/09/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-8801.10|
L|30/09/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|1257.30|-10058.40|
L|01/09/2015|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|01/09/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-35333.32|
L|30/09/2015|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 ||RJE0036/0915||GL|0.00|8833.33|-44166.65|
L|01/09/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/09/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-972.22|
L|30/09/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|486.11|-1458.33|
L|01/09/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/09/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-972.22|
L|30/09/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|0.00|486.11|-1458.33|
L|01/09/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6306761.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76301||AR|1272.00|0.00|6308033.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76302||AR|954.00|0.00|6308987.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76303||AR|757.90|0.00|6309745.26|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76304||AR|954.00|0.00|6310699.26|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76305||AR|779.10|0.00|6311478.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76306||AR|3296.60|0.00|6314774.96|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76307||AR|731.40|0.00|6315506.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76308||AR|1113.00|0.00|6316619.36|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76309||AR|720.80|0.00|6317340.16|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76310||AR|874.50|0.00|6318214.66|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76311||AR|779.10|0.00|6318993.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76312||AR|922.20|0.00|6319915.96|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76313||AR|826.80|0.00|6320742.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YEE HUP CONSTRUCTION CO.|76314||AR|832.10|0.00|6321574.86|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76315||AR|328.60|0.00|6321903.46|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EHSAN WARNI SDN BHD|76317||AR|3180.00|0.00|6325083.46|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76316||AR|826.80|0.00|6325910.26|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76318||AR|3763.00|0.00|6329673.26|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EHSAN WARNI SDN BHD|76319||AR|5787.60|0.00|6335460.86|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76320||AR|1293.20|0.00|6336754.06|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76321||AR|3052.80|0.00|6339806.86|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76322||AR|6550.80|0.00|6346357.66|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76323||AR|318.00|0.00|6346675.66|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PMI-TECHNOLOGY SDN BHD|CN2720||AR|0.00|68.90|6346606.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76324||AR|1722.50|0.00|6348329.26|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76325||AR|3831.90|0.00|6352161.16|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76326||AR|720.80|0.00|6352881.96|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76327||AR|604.20|0.00|6353486.16|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|76328||AR|254.40|0.00|6353740.56|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CK TECHNIC ENTERPRISE|76329||AR|318.00|0.00|6354058.56|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76330||AR|1272.00|0.00|6355330.56|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76331||AR|1282.60|0.00|6356613.16|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MONTANE CONSTRUCTION SDN BHD (805056-A)|76332||AR|2681.80|0.00|6359294.96|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MD RASID BIN JALALUDDIN|76333||AR|1399.20|0.00|6360694.16|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02443D||AR|0.00|10.60|6360683.56|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02444D||AR|0.00|0.41|6360683.15|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02445D||AR|0.00|471.29|6360211.86|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MD RASID BIN JALALUDDIN|G02446D||AR|0.00|909.40|6359302.46|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|TR36838||AR|0.00|4817.70|6354484.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36839||AR|0.00|636.00|6353848.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36840||AR|0.00|1272.00|6352576.76|
L|01/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWAJA FACADE SDN. BHD.|TR36841||AR|0.00|1208.40|6351368.36|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76334||AR|1780.80|0.00|6353149.16|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76335||AR|551.20|0.00|6353700.36|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76336||AR|636.00|0.00|6354336.36|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76337||AR|710.20|0.00|6355046.56|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|76339||AR|1908.00|0.00|6356954.56|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76340||AR|14331.20|0.00|6371285.76|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|76338||AR|837.40|0.00|6372123.16|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76341||AR|4165.80|0.00|6376288.96|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76342||AR|19148.90|0.00|6395437.86|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|76344||AR|869.20|0.00|6396307.06|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUDIMAN INSPECTION SDN BHD (748953-V)|76345||AR|5035.00|0.00|6401342.06|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76346||AR|1526.40|0.00|6402868.46|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76347||AR|725.04|0.00|6403593.50|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76348||AR|328.60|0.00|6403922.10|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76349||AR|1272.00|0.00|6405194.10|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BINTANG KENCANA SDN. BHD.|76343||AR|1060.00|0.00|6406254.10|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76350||AR|381.60|0.00|6406635.70|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76352||AR|657.20|0.00|6407292.90|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76353||AR|530.00|0.00|6407822.90|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76354||AR|651.90|0.00|6408474.80|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MD RASID BIN JALALUDDIN|76355||AR|710.20|0.00|6409185.00|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROHAIZAD ESTAM|G02447D||AR|0.00|826.80|6408358.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR36842||AR|0.00|6784.00|6401574.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR36843||AR|0.00|1484.00|6400090.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36844||AR|0.00|101813.00|6298277.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36845||AR|0.00|20329.00|6277948.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR36846||AR|0.00|4144.60|6273803.60|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR36847||AR|0.00|731.40|6273072.20|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36848||AR|0.00|3561.60|6269510.60|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI RAIL BHD (649701-A)|TR36851||AR|0.00|826.80|6268683.80|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36852||AR|0.00|3625.20|6265058.60|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36853||AR|0.00|6163.90|6258894.70|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AHF ENERGY SDN. BHD. (747926-X)|TR36854||AR|0.00|2568.91|6256325.79|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36849||AR|0.00|21263.60|6235062.19|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36850||AR|0.00|2157.10|6232905.09|
L|02/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|76351||AR|614.80|0.00|6233519.89|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|76356||AR|583.00|0.00|6234102.89|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76357||AR|3990.90|0.00|6238093.79|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76358||AR|3392.00|0.00|6241485.79|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76359||AR|6784.00|0.00|6248269.79|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAU TATT WATER PIPE SDN BHD|76360||AR|869.20|0.00|6249138.99|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MSMK SUPPLY & SERVICES|76361||AR|153.70|0.00|6249292.69|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76362||AR|439.90|0.00|6249732.59|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76363||AR|2830.20|0.00|6252562.79|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76364||AR|17585.40|0.00|6270148.19|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76365||AR|4584.50|0.00|6274732.69|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76366||AR|217.30|0.00|6274949.99|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76367||AR|1441.60|0.00|6276391.59|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|76369||AR|15226.90|0.00|6291618.49|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76368||AR|18841.50|0.00|6310459.99|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36855||AR|0.00|381.60|6310078.39|
L|03/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|G02448D||AR|0.00|731.40|6309346.99|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76370||AR|1749.00|0.00|6311095.99|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76371||AR|2067.00|0.00|6313162.99|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76372||AR|15497.20|0.00|6328660.19|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|76374||AR|795.00|0.00|6329455.19|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76373||AR|84.00|0.00|6329539.19|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|76375||AR|302.10|0.00|6329841.29|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)|76376||AR|159.00|0.00|6330000.29|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76377||AR|1166.00|0.00|6331166.29|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76378||AR|858.60|0.00|6332024.89|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76379||AR|954.00|0.00|6332978.89|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76380||AR|710.20|0.00|6333689.09|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76381||AR|826.80|0.00|6334515.89|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76382||AR|2512.20|0.00|6337028.09|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76384||AR|5459.00|0.00|6342487.09|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|76383||AR|137.80|0.00|6342624.89|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|76385||AR|1365.28|0.00|6343990.17|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76386||AR|2400.90|0.00|6346391.07|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76387||AR|1415.10|0.00|6347806.17|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76388||AR|1528.52|0.00|6349334.69|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|76390||AR|1144.80|0.00|6350479.49|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76389||AR|1065.30|0.00|6351544.79|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|76391||AR|339.20|0.00|6351883.99|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76393||AR|769.56|0.00|6352653.55|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76394||AR|4841.02|0.00|6357494.57|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76395||AR|16175.60|0.00|6373670.17|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76396||AR|795.00|0.00|6374465.17|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76397||AR|424.00|0.00|6374889.17|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36856||AR|0.00|2550.36|6372338.81|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR36857||AR|0.00|1929.20|6370409.61|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR36858||AR|0.00|837.40|6369572.21|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|TR36859||AR|0.00|1929.20|6367643.01|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUDIMAN INSPECTION SDN BHD (748953-V)|TR36860||AR|0.00|3035.00|6364608.01|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|TR36861||AR|0.00|1722.50|6362885.51|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36863||AR|0.00|50343.30|6312542.21|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36864||AR|0.00|1229.60|6311312.61|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36865||AR|0.00|3609.30|6307703.31|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ARRUSH INCORPORATED SDN BHD|TR36866||AR|0.00|3135.00|6304568.31|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|JML MAINTENANCE SDN BHD ( 133728-M )|CN2723||AR|0.00|840.00|6303728.31|
L|04/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76392||AR|3074.00|0.00|6306802.31|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76398||AR|1696.00|0.00|6308498.31|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EFCO (MALAYSIA) SDN. BHD. (410698M)|76399||AR|2120.00|0.00|6310618.31|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76400||AR|636.00|0.00|6311254.31|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MN PELANGI ENTERPRISE |76401||AR|180.20|0.00|6311434.51|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76402||AR|1012.30|0.00|6312446.81|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76403||AR|1844.40|0.00|6314291.21|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76404||AR|9836.80|0.00|6324128.01|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76407||AR|720.80|0.00|6324848.81|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|76408||AR|583.00|0.00|6325431.81|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76409||AR|932.80|0.00|6326364.61|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76410||AR|381.60|0.00|6326746.21|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76411||AR|5008.50|0.00|6331754.71|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76412||AR|7064.90|0.00|6338819.61|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|76413||AR|742.00|0.00|6339561.61|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36867||AR|0.00|3258.44|6336303.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36868||AR|0.00|4770.00|6331533.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUST STEEL E&C SDN BHD|TR36869||AR|0.00|12720.00|6318813.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36870||AR|0.00|6148.00|6312665.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36871||AR|0.00|689.00|6311976.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|G02449D||AR|0.00|742.00|6311234.17|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76406||AR|2390.30|0.00|6313624.47|
L|07/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76405||AR|24517.80|0.00|6338142.27|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|76414||AR|779.10|0.00|6338921.37|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76415||AR|1774.44|0.00|6340695.81|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76416||AR|779.10|0.00|6341474.91|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76417||AR|1060.00|0.00|6342534.91|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76418||AR|3763.00|0.00|6346297.91|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76419||AR|1163.88|0.00|6347461.79|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76420||AR|1219.00|0.00|6348680.79|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SME ENGINEERING (M) SDN BHD (792525-T)|76421||AR|885.10|0.00|6349565.89|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76422||AR|2915.00|0.00|6352480.89|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76423||AR|206.70|0.00|6352687.59|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76424||AR|2067.00|0.00|6354754.59|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76425||AR|3434.40|0.00|6358188.99|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76426||AR|1224.30|0.00|6359413.29|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN METAL WORKS SDN BHD|76427||AR|540.60|0.00|6359953.89|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76428||AR|243.80|0.00|6360197.69|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76429||AR|121.90|0.00|6360319.59|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76430||AR|1139.50|0.00|6361459.09|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76431||AR|742.00|0.00|6362201.09|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76432||AR|471.70|0.00|6362672.79|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76433||AR|2120.00|0.00|6364792.79|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|76434||AR|731.40|0.00|6365524.19|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76435||AR|795.00|0.00|6366319.19|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76436||AR|159.00|0.00|6366478.19|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SANKI KIGYO SDN BHD|TR36872||AR|0.00|5973.10|6360505.09|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR36873||AR|0.00|6921.80|6353583.29|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36874||AR|0.00|17630.56|6335952.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36875||AR|0.00|2279.00|6333673.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR36876||AR|0.00|1399.20|6332274.53|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR36877||AR|0.00|318.00|6331956.53|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36878||AR|0.00|879.80|6331076.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36879||AR|0.00|636.00|6330440.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36880||AR|0.00|895.70|6329545.03|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|TR36881||AR|0.00|4494.40|6325050.63|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36882||AR|0.00|10716.60|6314334.03|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36883||AR|0.00|1664.20|6312669.83|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR36884||AR|0.00|583.00|6312086.83|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR36885||AR|0.00|1400.00|6310686.83|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76437||AR|890.40|0.00|6311577.23|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36886||AR|0.00|5909.50|6305667.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36887||AR|0.00|561.80|6305105.93|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36888||AR|0.00|763.20|6304342.73|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36889||AR|0.00|2072.30|6302270.43|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF POWER BERHAD|TR36890||AR|0.00|4028.00|6298242.43|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36891||AR|0.00|64543.40|6233699.03|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36892||AR|0.00|3428.04|6230270.99|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORINICHE SDN BHD|76438||AR|530.00|0.00|6230800.99|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76439||AR|397.50|0.00|6231198.49|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76440||AR|975.20|0.00|6232173.69|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76441||AR|975.20|0.00|6233148.89|
L|08/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02450D||AR|0.00|194.40|6232954.49|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|76442||AR|2768.72|0.00|6235723.21|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76443||AR|826.80|0.00|6236550.01|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76444||AR|15476.00|0.00|6252026.01|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76446||AR|922.20|0.00|6252948.21|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76445||AR|731.40|0.00|6253679.61|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76447||AR|1764.90|0.00|6255444.51|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76448||AR|53.00|0.00|6255497.51|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROHAIZAD ESTAM|76449||AR|826.80|0.00|6256324.31|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76450||AR|5406.00|0.00|6261730.31|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76451||AR|954.00|0.00|6262684.31|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76452||AR|365.70|0.00|6263050.01|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|A & E SYSTEM SDN BHD|76453||AR|731.40|0.00|6263781.41|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76454||AR|636.00|0.00|6264417.41|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|C & T TRADING AND MAINTENANCE|76455||AR|79.50|0.00|6264496.91|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76456||AR|132.50|0.00|6264629.41|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76457||AR|551.20|0.00|6265180.61|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|METALLURGY CONSULTANT|76458||AR|1166.00|0.00|6266346.61|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76459||AR|1590.00|0.00|6267936.61|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76460||AR|8628.40|0.00|6276565.01|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36893||AR|0.00|339.20|6276225.81|
L|09/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WELD TECHNOLOGY ENGINEERING (M) SDN BHD ( 662913-K )|TR36894||AR|0.00|584.00|6275641.81|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|76462||AR|84.80|0.00|6275726.61|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76463||AR|636.00|0.00|6276362.61|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76464||AR|636.00|0.00|6276998.61|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76461||AR|715.50|0.00|6277714.11|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76466||AR|121.90|0.00|6277836.01|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76467||AR|508.80|0.00|6278344.81|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76468||AR|2411.50|0.00|6280756.31|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76469||AR|1881.50|0.00|6282637.81|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76471||AR|11342.00|0.00|6293979.81|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76472||AR|895.70|0.00|6294875.51|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76465||AR|826.80|0.00|6295702.31|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NARA SOLUTION|76473||AR|402.80|0.00|6296105.11|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76470||AR|4817.70|0.00|6300922.81|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MOHD FAIZAL BIN IBRAHIM|CN2724||AR|0.00|293.98|6300628.83|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76474||AR|2120.00|0.00|6302748.83|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36895||AR|0.00|1409.80|6301339.03|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36896||AR|0.00|3240.00|6298099.03|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36897||AR|0.00|636.00|6297463.03|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36898||AR|0.00|12497.40|6284965.63|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR36899||AR|0.00|1717.20|6283248.43|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36901||AR|0.00|11034.60|6272213.83|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|TR36902||AR|0.00|684.00|6271529.83|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36903||AR|0.00|7361.70|6264168.13|
L|10/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAIM ENGINEERING SDN BHD|G02501D||AR|0.00|371.00|6263797.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76477||AR|572.40|0.00|6264369.53|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76478||AR|4293.00|0.00|6268662.53|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76479||AR|487.60|0.00|6269150.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76480||AR|1484.00|0.00|6270634.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76481||AR|106.00|0.00|6270740.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76482||AR|106.00|0.00|6270846.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76475||AR|2226.00|0.00|6273072.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|76483||AR|222.60|0.00|6273294.73|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76485||AR|106.00|0.00|6273400.73|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|76487||AR|742.00|0.00|6274142.73|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|76488||AR|1876.20|0.00|6276018.93|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76486||AR|10064.70|0.00|6286083.63|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|TR36904||AR|0.00|874.50|6285209.13|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEMBINAAN MITRAJAYA SDN BHD|TR36905||AR|0.00|826.80|6284382.33|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76484||AR|5464.30|0.00|6289846.63|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02502D||AR|0.00|487.60|6289359.03|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02503D||AR|0.00|106.00|6289253.03|
L|11/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76476||AR|1325.00|0.00|6290578.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DUOPHARMA (M) SDN BHD|76489||AR|2173.00|0.00|6292751.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76490||AR|1166.00|0.00|6293917.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76492||AR|795.00|0.00|6294712.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76491||AR|1166.00|0.00|6295878.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|76493||AR|1473.40|0.00|6297351.43|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76494||AR|1303.80|0.00|6298655.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76495||AR|137.80|0.00|6298793.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IKJ PROJECTS SDN BHD|76497||AR|715.50|0.00|6299508.53|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76498||AR|169.60|0.00|6299678.13|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|76496||AR|2067.00|0.00|6301745.13|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76500||AR|424.00|0.00|6302169.13|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)|76501||AR|159.00|0.00|6302328.13|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MURALI PLUMBING ENTERPRISE|76502||AR|95.40|0.00|6302423.53|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76503||AR|779.10|0.00|6303202.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76504||AR|6105.60|0.00|6309308.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76505||AR|6201.00|0.00|6315509.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76506||AR|731.40|0.00|6316240.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76507||AR|1971.60|0.00|6318212.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAIM ENGINEERING SDN BHD|76508||AR|371.00|0.00|6318583.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76509||AR|636.00|0.00|6319219.23|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76511||AR|169.60|0.00|6319388.83|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76510||AR|614.80|0.00|6320003.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76512||AR|8904.00|0.00|6328907.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|76499||AR|1802.00|0.00|6330709.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76513||AR|779.10|0.00|6331488.73|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|76514||AR|2687.10|0.00|6334175.83|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)|TR36906||AR|0.00|1303.80|6332872.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR36907||AR|0.00|869.20|6332002.83|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76516||AR|752.60|0.00|6332755.43|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76515||AR|752.60|0.00|6333508.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76517||AR|1049.40|0.00|6334557.43|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76518||AR|604.20|0.00|6335161.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|76519||AR|201.40|0.00|6335363.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76520||AR|1325.00|0.00|6336688.03|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CARE ION TECHNOLOGIST SDN BHD (461546-U)|76521||AR|1812.60|0.00|6338500.63|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76522||AR|2359.56|0.00|6340860.19|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76526||AR|636.00|0.00|6341496.19|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76527||AR|169.60|0.00|6341665.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76525||AR|3153.50|0.00|6344819.29|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76528||AR|5013.80|0.00|6349833.09|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76529||AR|2756.00|0.00|6352589.09|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76530||AR|2008.70|0.00|6354597.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76531||AR|1961.00|0.00|6356558.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76523||AR|2650.00|0.00|6359208.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001527||AR|848.00|0.00|6360056.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001526||AR|19.00|0.00|6360075.79|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36908||AR|0.00|731.40|6359344.39|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36909||AR|0.00|1462.80|6357881.59|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IKJ PROJECTS SDN BHD|TR36910||AR|0.00|715.50|6357166.09|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36911||AR|0.00|11658.94|6345507.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36912||AR|0.00|5025.00|6340482.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36913||AR|0.00|4134.00|6336348.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIE INDUSTRIAL SDN BHD|TR36914||AR|0.00|3413.20|6332934.95|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UPECA FLOWTECH SDN BHD (962177-V)|TR36915||AR|0.00|800.30|6332134.65|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36916||AR|0.00|3142.90|6328991.75|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36917||AR|0.00|265.00|6328726.75|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36918||AR|0.00|678.40|6328048.35|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36919||AR|0.00|6635.60|6321412.75|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36920||AR|0.00|5008.50|6316404.25|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36921||AR|0.00|2268.40|6314135.85|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36922||AR|0.00|3233.00|6310902.85|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36923||AR|0.00|7833.40|6303069.45|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|TR36924||AR|0.00|2146.50|6300922.95|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36925||AR|0.00|381.60|6300541.35|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02504D||AR|0.00|169.60|6300371.75|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|G02507D||AR|0.00|169.60|6300202.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02508D||AR|0.00|795.00|6299407.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02509D||AR|0.00|964.60|6298442.55|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|G02506D||AR|0.00|201.40|6298241.15|
L|14/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GALVAPOLE INDUSTRIES SDN BHD|76524||AR|773.80|0.00|6299014.95|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76532||AR|1696.00|0.00|6300710.95|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76533||AR|901.00|0.00|6301611.95|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76534||AR|954.00|0.00|6302565.95|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|76535||AR|620.10|0.00|6303186.05|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|76536||AR|3137.60|0.00|6306323.65|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76537||AR|2957.40|0.00|6309281.05|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EHSAN WARNI SDN BHD|76539||AR|1404.50|0.00|6310685.55|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76540||AR|636.00|0.00|6311321.55|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76541||AR|1749.00|0.00|6313070.55|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76542||AR|1086.50|0.00|6314157.05|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76543||AR|693.24|0.00|6314850.29|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76544||AR|1982.20|0.00|6316832.49|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EHSAN WARNI SDN BHD|76545||AR|2162.40|0.00|6318994.89|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76546||AR|1166.00|0.00|6320160.89|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76548||AR|17145.50|0.00|6337306.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76547||AR|636.00|0.00|6337942.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76549||AR|1166.00|0.00|6339108.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76550||AR|2061.70|0.00|6341170.09|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMMER STEEL ENGINEERING (001617379-H)|76551||AR|980.50|0.00|6342150.59|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76552||AR|84.80|0.00|6342235.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76553||AR|3720.60|0.00|6345955.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76554||AR|826.80|0.00|6346782.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76555||AR|731.40|0.00|6347514.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76556||AR|3052.80|0.00|6350566.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76557||AR|731.40|0.00|6351298.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76558||AR|731.40|0.00|6352029.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|76559||AR|964.60|0.00|6352994.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76560||AR|731.40|0.00|6353725.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76561||AR|731.40|0.00|6354457.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76562||AR|800.30|0.00|6355257.49|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RAHMAN HAMID|76563||AR|1001.70|0.00|6356259.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76564||AR|477.00|0.00|6356736.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76565||AR|4897.20|0.00|6361633.39|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76566||AR|4282.40|0.00|6365915.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CARE ION TECHNOLOGIST SDN BHD (461546-U)|TR36926||AR|0.00|1812.60|6364103.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAJU GAS ENGINEERING SDN BHD|TR36927||AR|0.00|731.40|6363371.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|TR36928||AR|0.00|84.80|6363286.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLAR ALERT SDN BHD|TR36929||AR|0.00|1275.00|6362011.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STRANDFORD INDUSTRY SDN BHD (757184-D)|TR36930||AR|0.00|1802.00|6360209.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RAHMAN HAMID|TR36931||AR|0.00|1010.00|6359199.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAGOH GEMILANG CORPORATION SDN BHD|G02510D||AR|0.00|318.00|6358881.99|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|G02511D||AR|0.00|84.80|6358797.19|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR36932||AR|0.00|3646.40|6355150.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G02512D||AR|0.00|848.00|6354302.79|
L|15/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76538||AR|3434.40|0.00|6357737.19|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76567||AR|731.40|0.00|6358468.59|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76568||AR|1674.80|0.00|6360143.39|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76569||AR|779.10|0.00|6360922.49|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76570||AR|874.50|0.00|6361796.99|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76571||AR|636.00|0.00|6362432.99|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76572||AR|29.68|0.00|6362462.67|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76573||AR|90.10|0.00|6362552.77|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)|76574||AR|1081.20|0.00|6363633.97|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76575||AR|1770.20|0.00|6365404.17|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76576||AR|328.60|0.00|6365732.77|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76578||AR|5420.84|0.00|6371153.61|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76579||AR|2194.20|0.00|6373347.81|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76581||AR|413.40|0.00|6373761.21|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76584||AR|1431.00|0.00|6375192.21|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76585||AR|3847.80|0.00|6379040.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76580||AR|3021.00|0.00|6382061.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76583||AR|3021.00|0.00|6385082.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76586||AR|6413.00|0.00|6391495.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76587||AR|848.00|0.00|6392343.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|76588||AR|212.00|0.00|6392555.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76589||AR|2226.00|0.00|6394781.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76590||AR|477.00|0.00|6395258.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76592||AR|79.50|0.00|6395337.51|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|76593||AR|2072.30|0.00|6397409.81|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76594||AR|9402.20|0.00|6406812.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76582||AR|3021.00|0.00|6409833.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ZELLECO ENGINEERING SDN BHD (277451-U)|DN001528||AR|500.00|0.00|6410333.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|TR36933||AR|0.00|10000.00|6400333.01|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36934||AR|0.00|328.60|6400004.41|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN STEEL PROCESSOR SDN BHD|TR36935||AR|0.00|265.00|6399739.41|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76577||AR|1738.40|0.00|6401477.81|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K TWO STEEL CONSTRUCTION SDN BHD|G02513D||AR|0.00|1378.00|6400099.81|
L|17/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76591||AR|4372.50|0.00|6404472.31|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|76595||AR|2024.60|0.00|6406496.91|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPADU TECH SERVICES SDN BHD|76596||AR|402.80|0.00|6406899.71|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76597||AR|79.50|0.00|6406979.21|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76598||AR|2173.00|0.00|6409152.21|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76599||AR|2035.20|0.00|6411187.41|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76601||AR|954.00|0.00|6412141.41|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76600||AR|2067.00|0.00|6414208.41|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|76602||AR|795.00|0.00|6415003.41|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|76604||AR|1482.94|0.00|6416486.35|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76605||AR|339.20|0.00|6416825.55|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|76606||AR|731.40|0.00|6417556.95|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76607||AR|1081.20|0.00|6418638.15|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76608||AR|954.00|0.00|6419592.15|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76609||AR|203.52|0.00|6419795.67|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76610||AR|8262.70|0.00|6428058.37|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|76611||AR|471.70|0.00|6428530.07|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLVETECH SDN BHD|76612||AR|159.00|0.00|6428689.07|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMAT TEKNIK SDN BHD|76613||AR|726.10|0.00|6429415.17|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76603||AR|25175.00|0.00|6454590.17|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76614||AR|694.30|0.00|6455284.47|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|76615||AR|190.80|0.00|6455475.27|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UEM EDGENTA BERHAD|76616||AR|84.80|0.00|6455560.07|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRO FLANGES & FITTINGS SDN BHD (887449-A)|76618||AR|742.00|0.00|6456302.07|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76617||AR|1579.40|0.00|6457881.47|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76619||AR|10149.50|0.00|6468030.97|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76620||AR|1844.40|0.00|6469875.37|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|76621||AR|1060.00|0.00|6470935.37|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TROX MALAYSIA SDN BHD (278360-V)|TR36936||AR|0.00|10731.44|6460203.93|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36937||AR|0.00|6413.00|6453790.93|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR36938||AR|0.00|530.00|6453260.93|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76622||AR|4107.50|0.00|6457368.43|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAGOH GEMILANG CORPORATION SDN BHD|76623||AR|318.00|0.00|6457686.43|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76624||AR|434.60|0.00|6458121.03|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|76625||AR|307.40|0.00|6458428.43|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76626||AR|1611.20|0.00|6460039.63|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRIMA WAHYU SDN BHD|76627||AR|742.00|0.00|6460781.63|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76628||AR|1431.00|0.00|6462212.63|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HALFEN MOMENT SDN BHD|76629||AR|1650.42|0.00|6463863.05|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76630||AR|1314.40|0.00|6465177.45|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2725||AR|0.00|183.00|6464994.45|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2726||AR|0.00|307.00|6464687.45|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|TR36939||AR|0.00|636.00|6464051.45|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR36940||AR|0.00|11145.90|6452905.55|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36941||AR|0.00|4240.00|6448665.55|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36942||AR|0.00|11290.00|6437375.55|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36943||AR|0.00|1844.40|6435531.15|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HALFEN MOMENT SDN BHD|TR36944||AR|0.00|1650.42|6433880.73|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|G02514D||AR|0.00|471.70|6433409.03|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPADU TECH SERVICES SDN BHD|G02515D||AR|0.00|402.80|6433006.23|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02516D||AR|0.00|1431.00|6431575.23|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLVETECH SDN BHD|G02517D||AR|0.00|159.00|6431416.23|
L|18/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02518D||AR|0.00|550.00|6430866.23|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76631||AR|4579.20|0.00|6435445.43|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76632||AR|1144.80|0.00|6436590.23|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76633||AR|381.60|0.00|6436971.83|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)|76635||AR|1754.30|0.00|6438726.13|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|THREE & THREE HARDWARE SDN BHD|76636||AR|1515.80|0.00|6440241.93|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76637||AR|10112.40|0.00|6450354.33|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76638||AR|3052.80|0.00|6453407.13|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|76639||AR|858.60|0.00|6454265.73|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76640||AR|29.68|0.00|6454295.41|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76641||AR|29.68|0.00|6454325.09|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76642||AR|848.00|0.00|6455173.09|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76643||AR|5739.90|0.00|6460912.99|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76644||AR|980.50|0.00|6461893.49|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76645||AR|286.20|0.00|6462179.69|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76646||AR|731.40|0.00|6462911.09|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76647||AR|1065.30|0.00|6463976.39|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76648||AR|1537.00|0.00|6465513.39|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNA METAL RESOURCES SDN BHD|76650||AR|1325.00|0.00|6466838.39|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|76649||AR|371.00|0.00|6467209.39|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76651||AR|169.60|0.00|6467378.99|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VAF (M) SDN BHD|76652||AR|169.60|0.00|6467548.59|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|76653||AR|1441.60|0.00|6468990.19|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76634||AR|270.30|0.00|6469260.49|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76656||AR|1086.50|0.00|6470346.99|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76655||AR|969.90|0.00|6471316.89|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76657||AR|731.40|0.00|6472048.29|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|76654||AR|1154.34|0.00|6473202.63|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36945||AR|0.00|1325.00|6471877.63|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36946||AR|0.00|742.00|6471135.63|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR36947||AR|0.00|2159.10|6468976.53|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36948||AR|0.00|1855.00|6467121.53|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR36949||AR|0.00|726.10|6466395.43|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EFCO (MALAYSIA) SDN. BHD. (410698M)|TR36950||AR|0.00|2120.00|6464275.43|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|PMT INDUSTRIES SDN. BHD.|DN001529||AR|402.80|0.00|6464678.23|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ERATECH MANUFACTURING SDN BHD|DN001530||AR|37.10|0.00|6464715.33|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|QADR ENGINEERING SDN BHD|DN001531||AR|725.00|0.00|6465440.33|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|WORLD NDT SERVICES|DN001532||AR|159.20|0.00|6465599.53|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36951||AR|0.00|1749.00|6463850.53|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR36952||AR|0.00|954.00|6462896.53|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR36953||AR|0.00|229.20|6462667.33|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR36954||AR|0.00|3074.00|6459593.33|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)|TR36955||AR|0.00|4335.40|6455257.93|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|TR36956||AR|0.00|5835.30|6449422.63|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR36957||AR|0.00|14226.90|6435195.73|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE WELDING PRODUCTS SDN BHD ( Formerly known as MOX-Linde Welding Products Sdn Bhd )|TR36958||AR|0.00|475.00|6434720.73|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|TR36959||AR|0.00|265.00|6434455.73|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36960||AR|0.00|2930.90|6431524.83|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|METALLURGY CONSULTANT|TR36961||AR|0.00|1166.00|6430358.83|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNA METAL RESOURCES SDN BHD|G02519D||AR|0.00|1325.00|6429033.83|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|G02520D||AR|0.00|169.60|6428864.23|
L|21/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02521D||AR|0.00|477.00|6428387.23|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|76658||AR|848.00|0.00|6429235.23|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76659||AR|148.40|0.00|6429383.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76660||AR|530.00|0.00|6429913.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76661||AR|116.60|0.00|6430030.23|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76662||AR|1653.60|0.00|6431683.83|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76663||AR|773.80|0.00|6432457.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76664||AR|826.80|0.00|6433284.43|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76665||AR|779.10|0.00|6434063.53|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76667||AR|265.00|0.00|6434328.53|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76666||AR|779.10|0.00|6435107.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76668||AR|779.10|0.00|6435886.73|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76669||AR|2692.40|0.00|6438579.13|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76670||AR|2337.30|0.00|6440916.43|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76671||AR|636.00|0.00|6441552.43|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76672||AR|551.20|0.00|6442103.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76673||AR|530.00|0.00|6442633.63|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76674||AR|14479.60|0.00|6457113.23|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76675||AR|604.20|0.00|6457717.43|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76676||AR|246.98|0.00|6457964.41|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76677||AR|826.80|0.00|6458791.21|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76678||AR|402.80|0.00|6459194.01|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76680||AR|14193.40|0.00|6473387.41|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76679||AR|254.40|0.00|6473641.81|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76681||AR|343.44|0.00|6473985.25|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76682||AR|11739.50|0.00|6485724.75|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76683||AR|9296.20|0.00|6495020.95|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|76684||AR|985.80|0.00|6496006.75|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD.|76687||AR|1272.00|0.00|6497278.75|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76690||AR|699.60|0.00|6497978.35|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TECHNOFIT SDN BHD|76692||AR|2893.80|0.00|6500872.15|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76693||AR|1144.80|0.00|6502016.95|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76685||AR|349.80|0.00|6502366.75|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76686||AR|699.60|0.00|6503066.35|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76688||AR|349.80|0.00|6503416.15|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76689||AR|349.80|0.00|6503765.95|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76691||AR|2734.80|0.00|6506500.75|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36962||AR|0.00|779.10|6505721.65|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AD TECH METROLOGY SERVICES|TR36963||AR|0.00|190.80|6505530.85|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36964||AR|0.00|1388.60|6504142.25|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WESTPORT FABRICATION SDN BHD (765064-H)|TR36965||AR|0.00|2528.10|6501614.15|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EHSAN WARNI SDN BHD|TR36966||AR|0.00|12534.50|6489079.65|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRO FLANGES & FITTINGS SDN BHD (887449-A)|G02522D||AR|0.00|742.00|6488337.65|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02523D||AR|0.00|318.00|6488019.65|
L|22/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|G02524D||AR|0.00|265.00|6487754.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76694||AR|1579.40|0.00|6489334.05|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76695||AR|731.40|0.00|6490065.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76696||AR|4187.00|0.00|6494252.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76697||AR|773.80|0.00|6495026.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|76698||AR|1378.00|0.00|6496404.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76699||AR|233.20|0.00|6496637.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76700||AR|699.60|0.00|6497337.05|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76701||AR|349.80|0.00|6497686.85|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76702||AR|349.80|0.00|6498036.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76703||AR|349.80|0.00|6498386.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76704||AR|233.20|0.00|6498619.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|76705||AR|583.00|0.00|6499202.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76706||AR|1113.00|0.00|6500315.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76707||AR|116.60|0.00|6500432.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76708||AR|116.60|0.00|6500548.85|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76709||AR|116.60|0.00|6500665.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76710||AR|116.60|0.00|6500782.05|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76711||AR|116.60|0.00|6500898.65|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76712||AR|116.60|0.00|6501015.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76713||AR|116.60|0.00|6501131.85|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76714||AR|1961.00|0.00|6503092.85|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|76715||AR|2496.30|0.00|6505589.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76716||AR|1166.00|0.00|6506755.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76717||AR|3127.00|0.00|6509882.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|76718||AR|2067.00|0.00|6511949.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76719||AR|1060.00|0.00|6513009.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76720||AR|1961.00|0.00|6514970.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAM MEERKAT (M) SDN BHD|76722||AR|3127.00|0.00|6518097.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|76723||AR|1060.00|0.00|6519157.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76721||AR|1908.00|0.00|6521065.15|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76724||AR|805.60|0.00|6521870.75|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|76726||AR|2491.00|0.00|6524361.75|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|76727||AR|3233.00|0.00|6527594.75|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|76728||AR|2067.00|0.00|6529661.75|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76729||AR|2067.00|0.00|6531728.75|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76725||AR|768.50|0.00|6532497.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MATCO SERVICES SDN. BHD|76730||AR|477.00|0.00|6532974.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36967||AR|0.00|901.00|6532073.25|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|TR36968||AR|0.00|3847.80|6528225.45|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SME ENGINEERING (M) SDN BHD (792525-T)|TR36969||AR|0.00|885.10|6527340.35|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|TR36970||AR|0.00|550.00|6526790.35|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36971||AR|0.00|1154.34|6525636.01|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36972||AR|0.00|3296.00|6522340.01|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR36973||AR|0.00|1982.20|6520357.81|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36974||AR|0.00|2173.00|6518184.81|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02525D||AR|0.00|33.00|6518151.81|
L|23/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02526D||AR|0.00|132.50|6518019.31|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76731||AR|731.40|0.00|6518750.71|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76732||AR|720.80|0.00|6519471.51|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|76733||AR|1017.60|0.00|6520489.11|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76734||AR|302.10|0.00|6520791.21|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76736||AR|477.00|0.00|6521268.21|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76737||AR|318.00|0.00|6521586.21|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|76738||AR|1431.00|0.00|6523017.21|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|76735||AR|381.60|0.00|6523398.81|
L|25/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|G02527D||AR|0.00|1081.20|6522317.61|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|76739||AR|132.50|0.00|6522450.11|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76740||AR|689.00|0.00|6523139.11|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C||HOSEMAN SDN BHD (458482-W)|76741||AR|1749.00|0.00|6524888.11|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOLDEN PACIFIC PILING SDN BHD|76742||AR|100.70|0.00|6524988.81|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|76743||AR|795.00|0.00|6525783.81|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76744||AR|434.60|0.00|6526218.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76745||AR|1192.50|0.00|6527410.91|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76746||AR|1696.00|0.00|6529106.91|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76747||AR|1144.80|0.00|6530251.71|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76748||AR|3010.40|0.00|6533262.11|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76749||AR|636.00|0.00|6533898.11|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76751||AR|731.40|0.00|6534629.51|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76752||AR|636.00|0.00|6535265.51|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76753||AR|3439.70|0.00|6538705.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76754||AR|779.10|0.00|6539484.31|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76755||AR|556.50|0.00|6540040.81|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76756||AR|1653.60|0.00|6541694.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76750||AR|15635.00|0.00|6557329.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76757||AR|1855.00|0.00|6559184.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|76758||AR|7822.80|0.00|6567007.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HUNTSMAN TIOXIDE TELUK KALONG|76759||AR|583.00|0.00|6567590.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76760||AR|5914.80|0.00|6573505.01|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36975||AR|0.00|2501.60|6571003.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN BERPADU MAJU SDN BHD|TR36976||AR|0.00|551.20|6570452.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36977||AR|0.00|318.00|6570134.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36978||AR|0.00|4483.80|6565650.41|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36979||AR|0.00|5851.20|6559799.21|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36980||AR|0.00|737.76|6559061.45|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36981||AR|0.00|100706.20|6458355.25|
L|28/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|G02528D||AR|0.00|1110.90|6457244.35|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76761||AR|858.60|0.00|6458102.95|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|76762||AR|1780.80|0.00|6459883.75|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76763||AR|530.00|0.00|6460413.75|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76764||AR|2057.46|0.00|6462471.21|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76765||AR|1621.80|0.00|6464093.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76766||AR|3248.90|0.00|6467341.91|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76768||AR|985.80|0.00|6468327.71|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|76769||AR|265.00|0.00|6468592.71|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76771||AR|1399.20|0.00|6469991.91|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76772||AR|169.60|0.00|6470161.51|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76773||AR|4107.50|0.00|6474269.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76774||AR|2676.50|0.00|6476945.51|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|B COR GEOTECHNICS SDN BHD|76767||AR|318.00|0.00|6477263.51|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |76776||AR|318.00|0.00|6477581.51|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76775||AR|1346.20|0.00|6478927.71|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76777||AR|731.40|0.00|6479659.11|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76778||AR|13917.80|0.00|6493576.91|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|CN2727||AR|0.00|68.90|6493508.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76780||AR|2067.00|0.00|6495575.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76781||AR|2067.00|0.00|6497642.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76782||AR|2067.00|0.00|6499709.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76783||AR|2067.00|0.00|6501776.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76784||AR|2067.00|0.00|6503843.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)|76785||AR|3233.00|0.00|6507076.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STAINLESS HYDRAULIC CONNECTORS (M) SDN BHD (802563-P)|TR36982||AR|0.00|350.00|6506726.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76770||AR|826.80|0.00|6507552.81|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36514MET||AR|0.00|254.40|6507298.41|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRANSWATER API SDN BHD|TR36515MET||AR|0.00|79.50|6507218.91|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMIJAYA ENGINEERING SDN BHD|TR36516MET||AR|0.00|286.20|6506932.71|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CRYOGENIC INDUSTRIES SDN BHD|TR36517MET||AR|0.00|333.90|6506598.81|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YOUHOE HARDWARE ENTERPRISE SDN. BHD.|TR36518MET||AR|0.00|63.60|6506535.21|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FRANKOM SERVICES SDN. BHD.|TR36519MET||AR|0.00|212.00|6506323.21|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36520MET||AR|0.00|50.00|6506273.21|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIMES HYDRAULIC SOLUTIONS SDN. BHD.|TR36521MET||AR|0.00|826.80|6505446.41|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36522MET||AR|0.00|318.00|6505128.41|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36523MET||AR|0.00|254.40|6504874.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CK TECHNIC ENTERPRISE|TR36524MET||AR|0.00|318.00|6504556.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SS INNOVATIONS SDN BHD ( 660125-W )|TR36525MET||AR|0.00|127.20|6504428.81|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LON SOON SDN BHD|TR36526MET||AR|0.00|84.80|6504344.01|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36527MET||AR|0.00|121.90|6504222.11|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLAR ALERT SDN BHD|TR36528MET||AR|0.00|278.25|6503943.86|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36529MET||AR|0.00|106.00|6503837.86|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|C & T TRADING AND MAINTENANCE|TR36530MET||AR|0.00|79.50|6503758.36|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)|TR36531MET||AR|0.00|159.00|6503599.36|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36532MET||AR|0.00|190.80|6503408.56|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR36533MET||AR|0.00|0.60|6503407.96|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NARA SOLUTION|TR36534MET||AR|0.00|402.80|6503005.16|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36535MET||AR|0.00|1876.20|6501128.96|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SCOMI RAIL BHD (649701-A)|CN2728||AR|0.00|9310.00|6491818.96|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36983||AR|0.00|1223.24|6490595.72|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36984||AR|0.00|2220.70|6488375.02|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOUTHERN INDUSTRIAL GAS SDN BHD|TR36985||AR|0.00|826.80|6487548.22|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36986||AR|0.00|530.00|6487018.22|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36987||AR|0.00|1484.00|6485534.22|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36988||AR|0.00|2226.00|6483308.22|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36989||AR|0.00|9762.60|6473545.62|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|TR36990||AR|0.00|530.00|6473015.62|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36991||AR|0.00|26987.60|6446028.02|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR36992||AR|0.00|102989.05|6343038.97|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR36993||AR|0.00|1365.28|6341673.69|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36994||AR|0.00|2168.76|6339504.93|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36995||AR|0.00|377.00|6339127.93|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36996||AR|0.00|5692.20|6333435.73|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76779||AR|6042.00|0.00|6339477.73|
L|29/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|G02529D||AR|0.00|1000.00|6338477.73|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76786||AR|737.76|0.00|6339215.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76787||AR|901.00|0.00|6340116.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76788||AR|519.40|0.00|6340635.89|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76789||AR|954.00|0.00|6341589.89|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76790||AR|90.10|0.00|6341679.99|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76792||AR|397.50|0.00|6342077.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|DN001533||AR|3795.00|0.00|6345872.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36997||AR|0.00|3725.90|6342146.59|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36998||AR|0.00|1208.40|6340938.19|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR36999||AR|0.00|2491.00|6338447.19|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR37000||AR|0.00|371.00|6338076.19|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|TR37001||AR|0.00|773.80|6337302.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37002||AR|0.00|8780.00|6328522.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD)  - KOTA MARUDU|TR37003||AR|0.00|120.00|6328402.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76793||AR|901.00|0.00|6329303.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76794||AR|630.70|0.00|6329934.09|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76795||AR|1017.60|0.00|6330951.69|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76791||AR|2777.20|0.00|6333728.89|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76797||AR|1526.40|0.00|6335255.29|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76798||AR|6227.50|0.00|6341482.79|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76799||AR|2067.00|0.00|6343549.79|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|G02530D||AR|0.00|60.00|6343489.79|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37004||AR|0.00|169.60|6343320.19|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37005||AR|0.00|1961.00|6341359.19|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37006||AR|0.00|9566.50|6331792.69|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR37007||AR|0.00|318.00|6331474.69|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37008||AR|0.00|18147.20|6313327.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR37009||AR|0.00|3840.00|6309487.49|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|TR37010||AR|0.00|1574.10|6307913.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR37011||AR|0.00|318.00|6307595.39|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37012||AR|0.00|169204.01|6138391.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37013||AR|0.00|927.50|6137463.88|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37014||AR|0.00|1351.50|6136112.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR37016||AR|0.00|1812.60|6134299.78|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR37017||AR|0.00|84.00|6134215.78|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37018||AR|0.00|583.00|6133632.78|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37019||AR|0.00|27178.40|6106454.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37020||AR|0.00|2438.00|6104016.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37021||AR|0.00|2173.00|6101843.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37022||AR|0.00|6990.70|6094852.68|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37023||AR|0.00|895.70|6093956.98|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF POWER BERHAD (909003-H)|TR37024||AR|0.00|14575.00|6079381.98|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37025||AR|0.00|21288.60|6058093.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR37026||AR|0.00|1780.80|6056312.58|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37027||AR|0.00|4738.20|6051574.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37028||AR|0.00|1060.00|6050514.38|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR37029||AR|0.00|2768.72|6047745.66|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|TR37031||AR|0.00|132.50|6047613.16|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37032||AR|0.00|28052.90|6019560.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37033||AR|0.00|16271.00|6003289.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR37034||AR|0.00|28000.00|5975289.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR37035||AR|0.00|318.00|5974971.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR37036||AR|0.00|954.00|5974017.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR37037||AR|0.00|874.50|5973142.76|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37038||AR|0.00|4642.80|5968499.96|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37039||AR|0.00|6826.40|5961673.56|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GT- ROADTECH SDN BHD|TR37040||AR|0.00|1383.30|5960290.26|
L|30/09/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HUNTSMAN TIOXIDE TELUK KALONG|TR37030||AR|0.00|583.00|5959707.26|
L|01/09/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|04/09/2015|201110|TRADE DEBTORS CONTRA A/C|WORLD NDT SERVICES SDN BHD|WORLD NDT SERVICES SDN BHD|GPV617TF||GL|159.20|0.00|-969.64|
L|04/09/2015|201110|TRADE DEBTORS CONTRA A/C|ERATECH MANUFACTURING SDN BHD|ERATECH MANUFACTURING SDN BHD|GPV618TF||GL|37.10|0.00|-932.54|
L|04/09/2015|201110|TRADE DEBTORS CONTRA A/C|QADR ENGINEERING SDN BHD|QADR ENGINEERING SDN BHD|GPV619TF||GL|725.00|0.00|-207.54|
L|11/09/2015|201110|TRADE DEBTORS CONTRA A/C|PMT INDUSTRIES SDN BHD|PMT INDUSTRIES SDN BHD|GPV655TF||GL|402.80|0.00|195.26|
L|21/09/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|PMT INDUSTRIES SDN. BHD.|DN001529||AR|0.00|402.80|-207.54|
L|21/09/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|ERATECH MANUFACTURING SDN BHD|DN001530||AR|0.00|37.10|-244.64|
L|21/09/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|QADR ENGINEERING SDN BHD|DN001531||AR|0.00|725.00|-969.64|
L|21/09/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|WORLD NDT SERVICES|DN001532||AR|0.00|159.20|-1128.84|
L|01/09/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-3349146.86|
L|01/09/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|178550.13|
L|02/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CITRINE OFFSHORE SERVICES|CITRINE OFFSHORE SERVICES|GPV607TF||GL|90000.00|0.00|268550.13|
L|04/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|80.00|0.00|268630.13|
L|04/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD||G02454||GL|0.00|150000.00|118630.13|
L|10/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|320.75|0.00|118950.88|
L|15/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|903.21|0.00|119854.09|
L|15/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|73.00|0.00|119927.09|
L|18/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|320.75|0.00|120247.84|
L|24/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|596982221|596982221|AP|192.31|0.00|120440.15|
L|30/09/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV711TF||GL|20000.00|0.00|140440.15|
L|01/09/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/09/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/09/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/09/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI  BIN MOHAMED YUSOFF|GPV635TF||GL|15000.00|0.00|15000.00|
L|30/09/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|15000.00|0.00|
L|01/09/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/09/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19395/0915||GL|600.00|0.00|600.00|
L|21/09/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|NIK ATIKULLAH RETURNED ADVANCE||G02466||GL|0.00|600.00|0.00|
L|01/09/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/09/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|MOHD FAZLI BIN ABD LATIF|MOHD FAZLI BIN ABD LATIF|GPV694TF||GL|800.00|0.00|800.00|
L|01/09/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/09/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV646TF||GL|500.00|0.00|500.00|
L|01/09/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|700.00|
L|21/09/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|IBNUL - RETURNED ADVANCE||G02469||GL|0.00|700.00|0.00|
L|28/09/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|MOHAMMAD IBNUL ||PCV19451/0915||GL|300.00|0.00|300.00|
L|30/09/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|300.00|0.00|
L|01/09/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/09/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/09/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV19362/0915||GL|150.00|0.00|150.00|
L|01/09/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|800.00|
L|23/09/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|GPV688TF||GL|300.00|0.00|1100.00|
L|01/09/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|400.00|
L|22/09/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|AFDZUL NIZAM - RETURNED ADVANCE||G02472||GL|0.00|400.00|0.00|
L|01/09/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/09/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV19367/0915||GL|400.00|0.00|400.00|
L|11/09/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM RETURNED ADVANCE ||G02455||GL|0.00|400.00|0.00|
L|01/09/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|10000.00|
L|30/09/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|2000.00|8000.00|
L|01/09/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/09/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM||PCV19460/0915||GL|1000.00|0.00|1000.00|
L|01/09/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/09/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ OMAR||PCV19420/0915||GL|500.00|0.00|500.00|
L|30/09/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|BACK CHG TO SAADEQ SUMMON PARKING - BKF 2930||J8410/0915||GL|30.00|0.00|530.00|
L|01/09/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/09/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV19344/0915||GL|1100.00|0.00|1100.00|
L|28/09/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI RETURNED ADVANCE|||G02475||GL|0.00|1100.00|0.00|
L|01/09/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|500.00|
L|18/09/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|HARIZTH FAZWAN- RETURNED ADVANCE||G02463||GL|0.00|500.00|0.00|
L|01/09/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|1000.00|
L|04/09/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV624TF||GL|965.00|0.00|1965.00|
L|04/09/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|SAFWAN B. NOH||G02453||GL|0.00|1965.00|0.00|
L|01/09/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|521.98|
L|14/09/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|MOHD AZUAL BIN MOHAMAD||PCV19390/0915||GL|300.00|0.00|821.98|
L|30/09/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|821.98|0.00|
L|01/09/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|-0.04|
L|01/09/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|1413.30|
L|01/09/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL||G02396||GL|0.00|1400.00|13.30|
L|30/09/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|13.30|0.00|
L|01/09/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|2500.00|
L|15/09/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|MOHD OMAR AHMAD NAZRI - RETURNED ADVANCE||G02457||GL|0.00|2500.00|0.00|
L|01/09/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|1500.00|
L|03/09/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|JAZLI ZAINAL BASRI||G02399||GL|0.00|1500.00|0.00|
L|01/09/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/09/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|800.00|
L|18/09/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|MOHD HARIS MUSTAPHA||PCV19418/0915||GL|700.00|0.00|1500.00|
L|18/09/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|HARIS MUSTAPHA - RETURNED ADVANCE||G02465||GL|0.00|800.00|700.00|
L|30/09/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|1196.15|-496.15|
L|01/09/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|-13.10|
L|15/09/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|NUSANTARA TEST SERVICES SDN BHD||PCV19405/0915||GL|13.10|0.00|0.00|
L|01/09/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|-279.32|
L|10/09/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|CREDIT NOTE|MOHD FAIZAL BIN IBRAHIM|CN2724||AR|293.98|0.00|14.66|
L|30/09/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|14.66|0.00|
L|01/09/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1500.00|
L|02/09/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR||G02397||GL|0.00|500.00|1000.00|
L|09/09/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19370/0915||GL|200.00|0.00|1200.00|
L|17/09/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19410/0915||GL|500.00|0.00|1700.00|
L|28/09/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV697TF||GL|0.00|1000.00|700.00|
L|01/09/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/09/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|400.00|
L|03/09/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|ALIFF IDHAM||G02400||GL|0.00|400.00|0.00|
L|01/09/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/09/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|WAN KHAIRUL NIZAM||PCV19452/0915||GL|300.00|0.00|300.00|
L|01/09/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|1300.00|
L|23/09/2015|202638|- STAFF ADVANCE - MOHD AFZAN|AFZAN- RETURNED ADVANCE||G02473||GL|0.00|1300.00|0.00|
L|01/09/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|950.00|
L|01/09/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV19335/0915||GL|1000.00|0.00|1950.00|
L|30/09/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|1000.00|950.00|
L|30/09/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OFFSET SALARY SEPT - NAZRI HUSIN||J8409/0915||GL|0.00|343.40|606.60|
L|01/09/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|22/09/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA ||PCV19439/0915||GL|500.00|0.00|500.00|
L|29/09/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA||PCV19461/0915||GL|200.00|0.00|700.00|
L|30/09/2015|202650|- STAFF ADVANCE - NINIE NABILA|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|500.00|200.00|
L|01/09/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|800.00|
L|17/09/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL||PCV19415/0915||GL|800.00|0.00|1600.00|
L|17/09/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|FAISAL ERWIN SAL - RETURNED ADVANCE||G02460||GL|0.00|800.00|800.00|
L|22/09/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|FAISAL ERWIN SAL - RETURNED ADVANCE||G02471||GL|0.00|800.00|0.00|
L|28/09/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL||PCV19456/0915||GL|500.00|0.00|500.00|
L|01/09/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/09/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|-105.00|
L|01/09/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|NUSANTARA TEST SERVICES SDN BHD||PCV19332/0815||GL|105.00|0.00|0.00|
L|15/09/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|NUSANTARA TEST SERVICES SDN BHD||PCV19404/0915||GL|105.00|0.00|105.00|
L|17/09/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHARIZAD AHMAD - REFUND DUPLICATE PYMT||G02458||GL|0.00|105.00|0.00|
L|01/09/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|3000.01|
L|03/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD||G02451||GL|0.00|2798.90|201.11|
L|04/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|NUSANTARA TEST SERVICES SDN BHD FOR ASYRAF ARSHAD ADVANCE||G02452||GL|0.00|201.10|0.01|
L|18/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV681TF||GL|850.00|0.00|850.01|
L|25/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD||GPV692TF||GL|1600.00|0.00|2450.01|
L|28/09/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD - RETURNED ADVANCE||G02474||GL|0.00|850.00|1600.01|
L|01/09/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/09/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|09/09/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19373/0915||GL|100.00|0.00|350.00|
L|01/09/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|1000.00|
L|02/09/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI||G02398||GL|0.00|1000.00|0.00|
L|10/09/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI|JALALUDDIN HAQANI|GPV642TF||GL|2000.00|0.00|2000.00|
L|14/09/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV656TF||GL|1500.00|0.00|3500.00|
L|01/09/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/09/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV644TF||GL|2500.00|0.00|2500.00|
L|30/09/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|500.00|2000.00|
L|01/09/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-600.00|
L|01/09/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT||PCV19334/0915||GL|700.00|0.00|100.00|
L|07/09/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|GPV625TF||GL|600.00|0.00|700.00|
L|21/09/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR - RETURNED ADVANCE||G02470||GL|0.00|700.00|0.00|
L|28/09/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT |MEOR MOHD HAFIZUL BIN SAMAT |GPV696TF||GL|800.00|0.00|800.00|
L|01/09/2015|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|48.00|
L|30/09/2015|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|48.00|0.00|
L|01/09/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/09/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV606TF||GL|800.00|0.00|800.00|
L|17/09/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI - RETURNED ADVANCE||G02459||GL|0.00|800.00|0.00|
L|23/09/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI BIN BAHARIN THRU IBNUL||PCV19449/0915||GL|500.00|0.00|500.00|
L|25/09/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV693TF||GL|200.00|0.00|700.00|
L|01/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM B. ABD KARIM THRU HIDAYAH WAHID||PCV19364/0915||GL|300.00|0.00|300.00|
L|07/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|NIOSH (THRU HIDAYAH WAHID)||PCV19365/0915||GL|250.00|0.00|550.00|
L|09/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM B. ABD KARIM THRU HIDAYAH WAHID||PCV19369/0915||GL|150.00|0.00|700.00|
L|17/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV658TF||GL|500.00|0.00|1200.00|
L|23/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM THRU SHAHARIDA|MOHD HANIF HAKIM BIN ABD KARIM |GPV686TF||GL|300.00|0.00|1500.00|
L|30/09/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|650.00|850.00|
L|01/09/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|-0.05|
L|01/09/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|1000.00|
L|21/09/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|AHMAD NAQUIB-RETURNED ADVANCE||G02467||GL|0.00|980.00|20.00|
L|21/09/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|NAQUIB RETURNED ADVANCE||G02468||GL|0.00|20.00|0.00|
L|01/09/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|600.00|
L|30/09/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|600.00|0.00|
L|01/09/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|3100.00|
L|10/09/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|0.00|2100.00|1000.00|
L|30/09/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|J8393/0915||GL|0.00|1000.00|0.00|
L|01/09/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/09/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV19406/0915||GL|100.00|0.00|100.00|
L|21/09/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV19427/0915||GL|600.00|0.00|700.00|
L|30/09/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|700.00|0.00|
L|01/09/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|21/09/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL B. AHMAD||PCV19429/0915||GL|500.00|0.00|-500.00|
L|01/09/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/09/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF B. ABDULLAH||PCV19339/0915||GL|500.00|0.00|500.00|
L|18/09/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF RETURNED ADVANCE||G02464||GL|0.00|500.00|0.00|
L|01/09/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|500.00|
L|14/09/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|G02456||GL|0.00|500.00|0.00|
L|28/09/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|GPV695TF||GL|1000.00|0.00|1000.00|
L|01/09/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|1000.00|
L|02/09/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV613TF||GL|1000.00|0.00|2000.00|
L|09/09/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19368/0915||GL|1000.00|0.00|3000.00|
L|17/09/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV659TF||GL|1000.00|0.00|4000.00|
L|01/09/2015|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/09/2015|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|MUHAMMAD NOR ASYRAF||PCV19401/0915||GL|100.00|0.00|100.00|
L|30/09/2015|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|100.00|0.00|
L|01/09/2015|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|-197.00|
L|30/09/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0915||GL|0.00|66.00|-263.00|
L|01/09/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|150.00|
L|30/09/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/0915||GL|0.00|50.00|100.00|
L|01/09/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/09/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/09/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/09/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|30/09/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|REVERSAL OF PREPAID 35TH & 36TH INSTALMENT||J8411/0915||GL|0.00|1786.00|0.00|
L|01/09/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/09/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|279.00|
L|30/09/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0915||GL|0.00|69.00|210.00|
L|01/09/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/09/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|401.00|
L|30/09/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049||GL|0.00|112.00|289.00|
L|30/09/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0915||GL|0.00|112.00|177.00|
L|01/09/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|1050.00|
L|30/09/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0915||GL|0.00|100.00|950.00|
L|01/09/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/09/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|3350.00|
L|30/09/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0915||GL|0.00|80.00|3270.00|
L|01/09/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|238.00|
L|30/09/2015|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0915||GL|0.00|84.00|154.00|
L|01/09/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|268.00|
L|10/09/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|CHAN SOW CHAN|CHAN SOW CHAN|GPV643TF||GL|350.00|0.00|618.00|
L|01/09/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|1331.00|
L|30/09/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0915||GL|0.00|47.00|1284.00|
L|01/09/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/09/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/09/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|1440.00|
L|30/09/2015|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0915||GL|0.00|20.00|1420.00|
L|01/09/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|5.00|
L|01/09/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/09/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/09/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/09/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/09/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0915||GL|0.00|980.00|-980.00|
L|01/09/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/09/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/09/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/09/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/09/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/09/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/09/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/09/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/09/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/09/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/09/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/09/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/09/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/09/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/09/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/09/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/09/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/09/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/09/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/09/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/09/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/09/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/09/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/09/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/09/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|PUBLIC ISLAMIC BANK BERHAD (SINGAPORE TEST SERVICES PTE LTD)|PUBLIC ISLAMIC BANK BERHAD (SINGAPORE TEST SERVICES PTE LTD)|GPV14941||GL|1430.00|0.00|1430.00|
L|17/09/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|BALANCE TT FOR STS||G02461||GL|0.00|24.54|1405.46|
L|30/09/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|TT FOR STS ||J8384/0915||GL|0.00|1405.46|0.00|
L|01/09/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|5689.60|
L|01/09/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/09/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/09/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/09/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/09/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/09/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/09/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/09/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/09/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/09/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/09/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/09/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/09/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/09/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/09/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/09/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/09/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/09/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/09/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/09/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/09/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/09/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2130854.06|
L|01/09/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|-79625.05|
L|01/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14933||GL|500000.00|0.00|420374.95|
L|01/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LYE-TAC STEEL TRADING SDN BHD|G02443D||AR|10.60|0.00|420385.55|
L|01/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MD RASID BIN JALALUDDIN|G02446D||AR|909.40|0.00|421294.95|
L|01/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL||G02396||GL|1400.00|0.00|422694.95|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV603TF||GL|0.00|210.95|422484.00|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV604TF||GL|0.00|407.55|422076.45|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIST STANDARD REFERENCE MATERIALS VIA NAZARUDDIN RAHMAT MUJI BIN MOHAMED RAZALI|NIST STANDARD REFERENCE MATERIALS VIA NAZARUDDIN RAHMAT MUJI BIN MOHAMED RAZALI|GPV605TF||GL|0.00|24485.58|397590.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV606TF||GL|0.00|800.00|396790.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CITRINE OFFSHORE SERVICES|CITRINE OFFSHORE SERVICES|GPV607TF||GL|0.00|90000.00|306790.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV608TF||GL|0.00|3500.00|303290.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV609TF||GL|0.00|500.00|302790.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV610TF||GL|0.00|780.00|302010.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV611TF||GL|0.00|650.00|301360.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV612TF||GL|0.00|1600.00|299760.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV613TF||GL|0.00|1000.00|298760.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV614TF||GL|0.00|1400.00|297360.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36845||AR|20329.00|0.00|317689.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KLE PRODUCTS SDN BHD|TR36846||AR|4144.60|0.00|321834.47|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR36847||AR|731.40|0.00|322565.87|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36848||AR|3561.60|0.00|326127.47|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SCOMI RAIL BHD (649701-A)|TR36851||AR|826.80|0.00|326954.27|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36852||AR|3625.20|0.00|330579.47|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36853||AR|6163.90|0.00|336743.37|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AHF ENERGY SDN. BHD. (747926-X)|TR36854||AR|2568.91|0.00|339312.28|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR||G02397||GL|500.00|0.00|339812.28|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI||G02398||GL|1000.00|0.00|340812.28|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36849||AR|21263.60|0.00|362075.88|
L|02/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36850||AR|2157.10|0.00|364232.98|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD YAZID BIN SHAIFUL BAHRI|AHMAD YAZID BIN SHAIFUL BAHRI|GPV615TF||GL|0.00|202.52|364030.46|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV616TF||GL|0.00|7115.05|356915.41|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14935||GL|0.00|6834.85|350080.56|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36855||AR|381.60|0.00|350462.16|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JAZLI ZAINAL BASRI||G02399||GL|1500.00|0.00|351962.16|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ALIFF IDHAM||G02400||GL|400.00|0.00|352362.16|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF ARSHAD||G02451||GL|2798.90|0.00|355161.06|
L|03/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ECONPILE (M) SDN BHD|G02448D||AR|731.40|0.00|355892.46|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|0.00|5786.06|350106.40|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WORLD NDT SERVICES SDN BHD|WORLD NDT SERVICES SDN BHD|GPV617TF||GL|0.00|159.20|349947.20|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ERATECH MANUFACTURING SDN BHD|ERATECH MANUFACTURING SDN BHD|GPV618TF||GL|0.00|37.10|349910.10|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|QADR ENGINEERING SDN BHD|QADR ENGINEERING SDN BHD|GPV619TF||GL|0.00|725.00|349185.10|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV620TF||GL|0.00|901.00|348284.10|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV621TF||GL|0.00|14085.85|334198.25|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV622TF||GL|0.00|48958.10|285240.15|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|0.00|539.60|284700.55|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV624TF||GL|0.00|965.00|283735.55|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD||G02454||GL|150001.00|0.00|433736.55|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD FOR ASYRAF ARSHAD ADVANCE||G02452||GL|201.10|0.00|433937.65|
L|04/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAFWAN B. NOH||G02453||GL|1965.00|0.00|435902.65|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14937||GL|0.00|6845.40|429057.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|GPV625TF||GL|0.00|600.00|428457.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV626TF||GL|0.00|500.00|427957.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36868||AR|4770.00|0.00|432727.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|JUST STEEL E&C SDN BHD|TR36869||AR|12720.00|0.00|445447.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36870||AR|6148.00|0.00|451595.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV627TF||GL|0.00|221389.00|230206.25|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV628TF||GL|0.00|6113.10|224093.15|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV629TF||GL|0.00|25609.40|198483.75|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV630TF||GL|0.00|265.45|198218.30|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV631TF||GL|0.00|38.15|198180.15|
L|07/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV632TF||GL|0.00|38.15|198142.00|
L|08/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV633TF||GL|0.00|8642.95|189499.05|
L|08/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV634TF||GL|0.00|3604.00|185895.05|
L|08/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI  BIN MOHAMED YUSOFF|GPV635TF||GL|0.00|15000.00|170895.05|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MERCK SDN BHD|MERCK SDN BHD|GPV636TF||GL|0.00|407.04|170488.01|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV637TF||GL|0.00|636.00|169852.01|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV638TF||GL|0.00|87.00|169765.01|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV639TF||GL|0.00|1264.58|168500.43|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07008||AP|0.00|169.60|168330.83|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|0.00|2720.00|165610.83|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|0.00|57.76|165553.07|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI|JALALUDDIN HAQANI|GPV642TF||GL|0.00|2000.00|163553.07|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV643TF||GL|0.00|350.00|163203.07|
L|10/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NAIM ENGINEERING SDN BHD|G02501D||AR|371.00|0.00|163574.07|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14938||GL|0.00|6686.65|156887.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV644TF||GL|0.00|2500.00|154387.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV645TF||GL|0.00|954.00|153433.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV646TF||GL|0.00|500.00|152933.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD DANIAL B. MOHD KHAZAIE|MUHAMMAD DANIAL B. MOHD KHAZAIE|GPV647TF||GL|0.00|212.90|152720.52|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI |GPV648TF||GL|0.00|313.85|152406.67|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV649TF||GL|0.00|294.25|152112.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV650TF||GL|0.00|300.00|151812.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV651TF||GL|0.00|282.30|151530.12|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIM BIN MOHD HARIS|GPV652TF||GL|0.00|322.30|151207.82|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHARIFAH SYAFINAZ BT SYED YUSOF|SHARIFAH SYAFINAZ BT SYED YUSOF|GPV653TF||GL|0.00|288.45|150919.37|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV654TF||GL|0.00|87.15|150832.22|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PMT INDUSTRIES SDN BHD|PMT INDUSTRIES SDN BHD|GPV655TF||GL|0.00|402.80|150429.42|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02502D||AR|487.60|0.00|150917.02|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02503D||AR|106.00|0.00|151023.02|
L|11/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAROLISHAM RETURNED ADVANCE ||G02455||GL|400.00|0.00|151423.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV656TF||GL|0.00|1500.00|149923.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36912||AR|5025.00|0.00|154948.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36913||AR|4134.00|0.00|159082.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MIE INDUSTRIAL SDN BHD|TR36914||AR|3413.20|0.00|162495.22|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|UPECA FLOWTECH SDN BHD (962177-V)|TR36915||AR|800.30|0.00|163295.52|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36916||AR|3142.90|0.00|166438.42|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36917||AR|265.00|0.00|166703.42|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36918||AR|678.40|0.00|167381.82|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36919||AR|6635.60|0.00|174017.42|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36920||AR|5008.50|0.00|179025.92|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36921||AR|2268.40|0.00|181294.32|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36922||AR|3233.00|0.00|184527.32|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36923||AR|7833.40|0.00|192360.72|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|TR36924||AR|2146.50|0.00|194507.22|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36925||AR|381.60|0.00|194888.82|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02504D||AR|169.60|0.00|195058.42|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|G02507D||AR|169.60|0.00|195228.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02509D||AR|964.60|0.00|196192.62|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|G02506D||AR|201.40|0.00|196394.02|
L|14/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|G02456||GL|500.00|0.00|196894.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14939||GL|500000.00|0.00|696894.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ADBUL RAHIM)|GPV14940||GL|0.00|6498.60|690395.42|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|0.00|7420.00|682975.42|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CARE ION TECHNOLOGIST SDN BHD (461546-U)|TR36926||AR|1812.60|0.00|684788.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOLAR ALERT SDN BHD|TR36929||AR|1275.00|0.00|686063.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|RAHMAN HAMID|TR36931||AR|1010.00|0.00|687073.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAGOH GEMILANG CORPORATION SDN BHD|G02510D||AR|318.00|0.00|687391.02|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|G02511D||AR|84.80|0.00|687475.82|
L|15/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD OMAR AHMAD NAZRI - RETURNED ADVANCE||G02457||GL|2500.00|0.00|689975.82|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV658TF||GL|0.00|500.00|689475.82|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV659TF||GL|0.00|1000.00|688475.82|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KLINIK WILAYAH SDN BHD|KLINIK WILAYAH SDN BHD|GPV660TF||GL|0.00|560.00|687915.82|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV661TF||GL|0.00|2734.80|685181.02|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV662TF||GL|0.00|500.00|684681.02|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NOR AZMI - RETURNED ADVANCE||G02459||GL|800.00|0.00|685481.02|
L|17/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FAISAL ERWIN SAL - RETURNED ADVANCE||G02460||GL|800.00|0.00|686281.02|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|0.00|2720.00|683561.02|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV664TF||GL|0.00|52.90|683508.12|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV665TF||GL|0.00|1198.17|682309.95|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV666TF||GL|0.00|552.60|681757.35|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV667TF||GL|0.00|400.00|681357.35|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV668TF||GL|0.00|405.40|680951.95|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|0.00|945.20|680006.75|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRHSAM BIN AS'ARI |GPV670TF||GL|0.00|271.30|679735.45|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV671TF||GL|0.00|500.00|679235.45|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV672TF||GL|0.00|811.50|678423.95|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV673TF||GL|0.00|546.35|677877.60|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV674TF||GL|0.00|460.00|677417.60|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|0.00|1363.95|676053.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV677TF||GL|0.00|580.00|675473.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV678TF||GL|0.00|520.00|674953.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV679TF||GL|0.00|500.00|674453.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV680TF||GL|0.00|400.00|674053.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV681TF||GL|0.00|850.00|673203.65|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV682TF||GL|0.00|1299.30|671904.35|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07009||AP|0.00|79.50|671824.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07010||AP|0.00|159.00|671665.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07011||AP|0.00|750.00|670915.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07012||AP|0.00|2060.00|668855.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07013||AP|0.00|507.00|668348.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07014||AP|0.00|180.00|668168.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07015||AP|0.00|105.00|668063.85|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07016||AP|0.00|7258.88|660804.97|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07017||AP|0.00|1054.00|659750.97|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV07018||AP|0.00|24798.86|634952.11|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07019||AP|0.00|632.68|634319.43|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV07020||AP|0.00|2538.70|631780.73|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07021||AP|0.00|1392.00|630388.73|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07022||AP|0.00|1139.50|629249.23|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07023||AP|0.00|219.00|629030.23|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07024||AP|0.00|1504.15|627526.08|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07025||AP|0.00|1306.95|626219.13|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07026||AP|0.00|710.41|625508.72|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07027||AP|0.00|153.15|625355.57|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07028||AP|0.00|412.34|624943.23|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TAMICO BELL MALAYSIA SDN BHD (875609-P)|PV07029||AP|0.00|1219.00|623724.23|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07030||AP|0.00|648.83|623075.40|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07031||AP|0.00|15380.60|607694.80|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07032||AP|0.00|74.20|607620.60|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07033||AP|0.00|3105.80|604514.80|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07034||AP|0.00|152.64|604362.16|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07035||AP|0.00|839.00|603523.16|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07036||AP|0.00|233.20|603289.96|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07037||AP|0.00|4314.20|598975.76|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07038||AP|0.00|1456.66|597519.10|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07039||AP|0.00|487.60|597031.50|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV07040||AP|0.00|1219.00|595812.50|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07041||AP|0.00|561.80|595250.70|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07042||AP|0.00|1325.00|593925.70|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07043||AP|0.00|2830.20|591095.50|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07044||AP|0.00|5133.00|585962.50|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07045||AP|0.00|2540.00|583422.50|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TECHTIZEN SDN BHD (760516-W)|PV07046||AP|0.00|1676.39|581746.11|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07047||AP|0.00|2597.00|579149.11|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV675TF||GL|0.00|973.65|578175.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|TR36939||AR|636.00|0.00|578811.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAFFRI PURCHASE BUKU RAWATAN||G02462||GL|5.00|0.00|578816.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HARIZTH FAZWAN- RETURNED ADVANCE||G02463||GL|500.00|0.00|579316.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NAZHIF RETURNED ADVANCE||G02464||GL|500.00|0.00|579816.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HARIS MUSTAPHA - RETURNED ADVANCE||G02465||GL|800.00|0.00|580616.46|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|G02514D||AR|471.70|0.00|581088.16|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SEPADU TECH SERVICES SDN BHD|G02515D||AR|402.80|0.00|581490.96|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02516D||AR|1431.00|0.00|582921.96|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOLVETECH SDN BHD|G02517D||AR|159.00|0.00|583080.96|
L|18/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02518D||AR|550.00|0.00|583630.96|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14942||GL|0.00|6993.70|576637.26|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ARISE AUTOMATION (M) SDN BHD|ARISE AUTOMATION (M) SDN BHD|GPV683TF||GL|0.00|988.98|575648.28|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV684TF||GL|0.00|1915.70|573732.58|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36945||AR|1325.00|0.00|575057.58|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36946||AR|742.00|0.00|575799.58|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR36947||AR|2159.10|0.00|577958.68|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36948||AR|1855.00|0.00|579813.68|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR36949||AR|726.10|0.00|580539.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|EFCO (MALAYSIA) SDN. BHD. (410698M)|TR36950||AR|2120.00|0.00|582659.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIK ATIKULLAH RETURNED ADVANCE||G02466||GL|600.00|0.00|583259.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD NAQUIB-RETURNED ADVANCE||G02467||GL|980.00|0.00|584239.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NAQUIB RETURNED ADVANCE||G02468||GL|20.00|0.00|584259.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IBNUL - RETURNED ADVANCE||G02469||GL|700.00|0.00|584959.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR - RETURNED ADVANCE||G02470||GL|700.00|0.00|585659.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR36952||AR|954.00|0.00|586613.78|
L|21/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ORIENTAL STEEL PIPE SDN BHD - 744780-M (Formerly known as NR2T Asia Sdn Bhd)|TR36955||AR|4335.40|0.00|590949.18|
L|22/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GB LAND SDN BHD|GB LAND SDN BHD|GPV685TF||GL|0.00|25.40|590923.78|
L|22/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14945||GL|0.00|6498.65|584425.13|
L|22/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FAISAL ERWIN SAL - RETURNED ADVANCE||G02471||GL|800.00|0.00|585225.13|
L|22/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFDZUL NIZAM - RETURNED ADVANCE||G02472||GL|400.00|0.00|585625.13|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14946||GL|0.00|49395.68|536229.45|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM THRU SHAHARIDA|MOHD HANIF HAKIM BIN ABD KARIM |GPV686TF||GL|0.00|300.00|535929.45|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HARDYFLEX INDUSTRIES SDN BHD|HARDYFLEX INDUSTRIES SDN BHD|GPV687TF||GL|0.00|1272.00|534657.45|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD EFFANDY BIN SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|GPV688TF||GL|0.00|300.00|534357.45|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV689TF||GL|0.00|211.50|534145.95|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFZAN- RETURNED ADVANCE||G02473||GL|1300.00|0.00|535445.95|
L|23/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02526D||AR|132.50|0.00|535578.45|
L|25/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV690TF||GL|0.00|180.00|535398.45|
L|25/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV691TF||GL|0.00|34.90|535363.55|
L|25/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD||GPV692TF||GL|0.00|1600.00|533763.55|
L|25/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV693TF||GL|0.00|200.00|533563.55|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAZLI BIN ABD LATIF|MOHD FAZLI BIN ABD LATIF|GPV694TF||GL|0.00|800.00|532763.55|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14948||GL|0.00|6574.05|526189.50|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SABRI BIN SULAIMAN|MOHD SABRI BIN SULAIMAN|GPV695TF||GL|0.00|1000.00|525189.50|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF ARSHAD - RETURNED ADVANCE||G02474||GL|850.00|0.00|526039.50|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR MOHD HAFIZUL BIN SAMAT |MEOR MOHD HAFIZUL BIN SAMAT |GPV696TF||GL|0.00|800.00|525239.50|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV697TF||GL|0.00|1783.30|523456.20|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI RETURNED ADVANCE|||G02475||GL|1100.00|0.00|524556.20|
L|28/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|G02528D||AR|1110.90|0.00|525667.10|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36514MET||AR|254.40|0.00|525921.50|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TRANSWATER API SDN BHD|TR36515MET||AR|79.50|0.00|526001.00|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BUMIJAYA ENGINEERING SDN BHD|TR36516MET||AR|286.20|0.00|526287.20|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CRYOGENIC INDUSTRIES SDN BHD|TR36517MET||AR|333.90|0.00|526621.10|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|YOUHOE HARDWARE ENTERPRISE SDN. BHD.|TR36518MET||AR|63.60|0.00|526684.70|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|FRANKOM SERVICES SDN. BHD.|TR36519MET||AR|212.00|0.00|526896.70|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36520MET||AR|50.00|0.00|526946.70|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TIMES HYDRAULIC SOLUTIONS SDN. BHD.|TR36521MET||AR|826.80|0.00|527773.50|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36522MET||AR|318.00|0.00|528091.50|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36523MET||AR|254.40|0.00|528345.90|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CK TECHNIC ENTERPRISE|TR36524MET||AR|318.00|0.00|528663.90|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SS INNOVATIONS SDN BHD ( 660125-W )|TR36525MET||AR|127.20|0.00|528791.10|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LON SOON SDN BHD|TR36526MET||AR|84.80|0.00|528875.90|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36527MET||AR|121.90|0.00|528997.80|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOLAR ALERT SDN BHD|TR36528MET||AR|278.25|0.00|529276.05|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36529MET||AR|106.00|0.00|529382.05|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|C & T TRADING AND MAINTENANCE|TR36530MET||AR|79.50|0.00|529461.55|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)|TR36531MET||AR|159.00|0.00|529620.55|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36532MET||AR|190.80|0.00|529811.35|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR36533MET||AR|0.60|0.00|529811.95|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NARA SOLUTION|TR36534MET||AR|402.80|0.00|530214.75|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36535MET||AR|1876.20|0.00|532090.95|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR36983||AR|1223.24|0.00|533314.19|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36984||AR|2220.70|0.00|535534.89|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOUTHERN INDUSTRIAL GAS SDN BHD|TR36985||AR|826.80|0.00|536361.69|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36986||AR|530.00|0.00|536891.69|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36987||AR|1484.00|0.00|538375.69|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36988||AR|2226.00|0.00|540601.69|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36989||AR|9762.60|0.00|550364.29|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|TR36990||AR|530.00|0.00|550894.29|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36991||AR|26987.60|0.00|577881.89|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR36992||AR|102989.05|0.00|680870.94|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36996||AR|5692.20|0.00|686563.14|
L|29/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|G02529D||AR|1000.00|0.00|687563.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0915||GL|0.00|526.00|687037.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0915||GL|0.00|526.00|686511.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV698TF||GL|0.00|4710.00|681801.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV699TF||GL|0.00|1240.00|680561.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV700TF||GL|0.00|1199.00|679362.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV701TF||GL|0.00|7282.00|672080.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV702TF||GL|0.00|3719.00|668361.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV703TF||GL|0.00|4710.00|663651.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV704TF||GL|0.00|5733.00|657918.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV705TF||GL|0.00|930.00|656988.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV706TF||GL|0.00|7592.00|649396.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV707TF||GL|0.00|482.05|648914.09|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV708TF||GL|0.00|210.95|648703.14|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV709TF||GL|0.00|77.75|648625.39|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV710TF||GL|0.00|350640.74|297984.65|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV711TF||GL|0.00|20000.00|277984.65|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR36999||AR|2491.00|0.00|280475.65|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07048||AP|0.00|203.85|280271.80|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07049||AP|0.00|93.30|280178.50|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HIBAH FOR CIMB ISLAMIC BANK BERHAD- JUL'15||J8385/0915||GL|309.61|0.00|280488.11|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14961||GL|0.00|4989.50|275498.61|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37004||AR|169.60|0.00|275668.21|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37005||AR|1961.00|0.00|277629.21|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37006||AR|9566.50|0.00|287195.71|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CDS ENGINEERING SDN BHD |TR37007||AR|318.00|0.00|287513.71|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37008||AR|18147.20|0.00|305660.91|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR37009||AR|3840.00|0.00|309500.91|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|TR37010||AR|1574.10|0.00|311075.01|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37013||AR|927.50|0.00|312002.51|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37014||AR|1351.50|0.00|313354.01|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|J8393/0915||GL|1000.00|0.00|314354.01|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES IN JUNE 2015||J8400/0915||GL|0.00|9.19|314344.82|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES IN JULY , NOW TAKEN UP||J8401/0915||GL|0.00|28.52|314316.30|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES IN AUG 2015, NOW TAKEN UP||J8402/0915||GL|0.00|45.17|314271.13|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CORRECTION GST AMOUNT ON CIMB BANK CHARGES MAY 2015||J8403/0915||GL|29.00|30.74|314269.39|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB PROFI/HIBAH AUG 2015, NOW TAKEN UP||J8404/0915||GL|279.00|0.00|314548.39|
L|30/09/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OVERTIME STAFF LABUAN FOR JULY'15 PAID IN SEPT'15||J8407/0915||GL|0.00|5924.68|308623.71|
L|01/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|87435.01|
L|01/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02444D||AR|0.41|0.00|87435.42|
L|01/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02445D||AR|471.29|0.00|87906.71|
L|02/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ROHAIZAD ESTAM|G02447D||AR|826.80|0.00|88733.51|
L|04/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36863||AR|50343.30|0.00|139076.81|
L|04/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36864||AR|1229.60|0.00|140306.41|
L|04/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR36865||AR|3609.30|0.00|143915.71|
L|07/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|G02449D||AR|742.00|0.00|144657.71|
L|14/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TOTAL DYNAMIC ENGINEERING SDN BHD  (480528-X)|TR36906||AR|1303.80|0.00|145961.51|
L|14/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02508D||AR|795.00|0.00|146756.51|
L|17/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|K TWO STEEL CONSTRUCTION SDN BHD|G02513D||AR|1378.00|0.00|148134.51|
L|18/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|LH OIL & GAS SDN BHD|TR36940||AR|11145.90|0.00|159280.41|
L|18/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36941||AR|4240.00|0.00|163520.41|
L|18/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TERAS KITA (MUADZAM) SDN BHD [324714-H]|TR36942||AR|11290.00|0.00|174810.41|
L|21/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR36954||AR|3074.00|0.00|177884.41|
L|21/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (SEMPORNA)|TR36959||AR|265.00|0.00|178149.41|
L|21/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MNA METAL RESOURCES SDN BHD|G02519D||AR|1325.00|0.00|179474.41|
L|21/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02521D||AR|477.00|0.00|179951.41|
L|22/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02523D||AR|318.00|0.00|180269.41|
L|25/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|G02527D||AR|1081.20|0.00|181350.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0915||GL|0.00|10107.00|171243.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|DEBIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|DN001533||AR|0.00|3795.00|167448.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36998||AR|1208.40|0.00|168657.01|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37002||AR|8780.00|0.00|177437.01|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD)  - KOTA MARUDU|TR37003||AR|120.00|0.00|177557.01|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR37016||AR|1812.60|0.00|179369.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37020||AR|2438.00|0.00|181807.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37025||AR|21288.60|0.00|203096.21|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|TR37031||AR|132.50|0.00|203228.71|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37032||AR|28052.90|0.00|231281.61|
L|30/09/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37033||AR|16271.00|0.00|247552.61|
L|01/09/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-410612.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT |GPV14923||GL|0.00|1135.00|-411747.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14924||GL|0.00|660.00|-412407.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14925||GL|0.00|1239.00|-413646.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD||GPV14926||GL|0.00|559.00|-414205.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14927||GL|0.00|3486.00|-417691.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14928||GL|0.00|872.00|-418563.60|
L|01/09/2015|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)|GPV14929||GL|0.00|838.00|-419401.60|
L|01/09/2015|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)|GPV14930||GL|0.00|1050.00|-420451.60|
L|01/09/2015|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)|GPV14931||GL|0.00|662.00|-421113.60|
L|01/09/2015|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)|GPV14932||GL|0.00|662.00|-421775.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14933||GL|0.00|500000.00|-921775.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14934||GL|0.00|50000.00|-971775.60|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|TR36838||AR|4817.70|0.00|-966957.90|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36839||AR|636.00|0.00|-966321.90|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR36840||AR|1272.00|0.00|-965049.90|
L|01/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SWAJA FACADE SDN. BHD.|TR36841||AR|1208.40|0.00|-963841.50|
L|02/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR36842||AR|6784.00|0.00|-957057.50|
L|02/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR36843||AR|1484.00|0.00|-955573.50|
L|02/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36844||AR|101813.00|0.00|-853760.50|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36856||AR|2550.36|0.00|-851210.14|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR36857||AR|1929.20|0.00|-849280.94|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR36858||AR|837.40|0.00|-848443.54|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|TR36859||AR|1929.20|0.00|-846514.34|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUDIMAN INSPECTION SDN BHD (748953-V)|TR36860||AR|3035.00|0.00|-843479.34|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|TR36861||AR|1722.50|0.00|-841756.84|
L|04/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ARRUSH INCORPORATED SDN BHD|TR36866||AR|3135.00|0.00|-838621.84|
L|07/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36867||AR|3258.44|0.00|-835363.40|
L|07/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36871||AR|689.00|0.00|-834674.40|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SANKI KIGYO SDN BHD|TR36872||AR|5973.10|0.00|-828701.30|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR36873||AR|6921.80|0.00|-821779.50|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36874||AR|17630.56|0.00|-804148.94|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36875||AR|2279.00|0.00|-801869.94|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR36876||AR|1399.20|0.00|-800470.74|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR36877||AR|318.00|0.00|-800152.74|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36878||AR|879.80|0.00|-799272.94|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR36879||AR|636.00|0.00|-798636.94|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36880||AR|895.70|0.00|-797741.24|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|TR36881||AR|4494.40|0.00|-793246.84|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36882||AR|10716.60|0.00|-782530.24|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36883||AR|1664.20|0.00|-780866.04|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR36884||AR|583.00|0.00|-780283.04|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR36885||AR|1400.00|0.00|-778883.04|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36886||AR|5909.50|0.00|-772973.54|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36887||AR|561.80|0.00|-772411.74|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36888||AR|763.20|0.00|-771648.54|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36889||AR|2072.30|0.00|-769576.24|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF POWER BERHAD|TR36890||AR|4028.00|0.00|-765548.24|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36891||AR|64543.40|0.00|-701004.84|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36892||AR|3428.04|0.00|-697576.80|
L|08/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02450D||AR|194.40|0.00|-697382.40|
L|09/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36893||AR|339.20|0.00|-697043.20|
L|09/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WELD TECHNOLOGY ENGINEERING (M) SDN BHD ( 662913-K )|TR36894||AR|584.00|0.00|-696459.20|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36895||AR|1409.80|0.00|-695049.40|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36896||AR|3240.00|0.00|-691809.40|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36897||AR|636.00|0.00|-691173.40|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36898||AR|12497.40|0.00|-678676.00|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR36899||AR|1717.20|0.00|-676958.80|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36901||AR|11034.60|0.00|-665924.20|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|TR36902||AR|684.00|0.00|-665240.20|
L|10/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36903||AR|7361.70|0.00|-657878.50|
L|11/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|TR36904||AR|874.50|0.00|-657004.00|
L|11/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEMBINAAN MITRAJAYA SDN BHD|TR36905||AR|826.80|0.00|-656177.20|
L|14/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR36907||AR|869.20|0.00|-655308.00|
L|14/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36908||AR|731.40|0.00|-654576.60|
L|14/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36909||AR|1462.80|0.00|-653113.80|
L|14/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IKJ PROJECTS SDN BHD|TR36910||AR|715.50|0.00|-652398.30|
L|14/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36911||AR|11658.94|0.00|-640739.36|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14939||GL|0.00|500000.00|-1140739.36|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAJU GAS ENGINEERING SDN BHD|TR36927||AR|731.40|0.00|-1140007.96|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|TR36928||AR|84.80|0.00|-1139923.16|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STRANDFORD INDUSTRY SDN BHD (757184-D)|TR36930||AR|1802.00|0.00|-1138121.16|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR36932||AR|3646.40|0.00|-1134474.76|
L|15/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DER - CHENG FASTENER SDN BHD|G02512D||AR|848.00|0.00|-1133626.76|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC ISLAMIC BANK BERHAD (SINGAPORE TEST SERVICES PTE LTD)|PUBLIC ISLAMIC BANK BERHAD (SINGAPORE TEST SERVICES PTE LTD)|GPV14941||GL|0.00|1430.00|-1135056.76|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|TR36933||AR|10000.00|0.00|-1125056.76|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36934||AR|328.60|0.00|-1124728.16|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN STEEL PROCESSOR SDN BHD|TR36935||AR|265.00|0.00|-1124463.16|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHARIZAD AHMAD - REFUND DUPLICATE PYMT||G02458||GL|105.00|0.00|-1124358.16|
L|17/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BALANCE TT FOR STS||G02461||GL|24.54|0.00|-1124333.62|
L|18/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TROX MALAYSIA SDN BHD (278360-V)|TR36936||AR|10731.44|0.00|-1113602.18|
L|18/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36937||AR|6413.00|0.00|-1107189.18|
L|18/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR36938||AR|530.00|0.00|-1106659.18|
L|18/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36943||AR|1844.40|0.00|-1104814.78|
L|18/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HALFEN MOMENT SDN BHD|TR36944||AR|1650.42|0.00|-1103164.36|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TNT EXPRESS WORLWIDE (M) SDN BHD|TNT EXPRESS WORLWIDE (M) SDN BHD|GPV14943||GL|0.00|813.94|-1103978.30|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36951||AR|1749.00|0.00|-1102229.30|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR36953||AR|229.20|0.00|-1102000.10|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|TR36956||AR|5835.30|0.00|-1096164.80|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR36957||AR|14226.90|0.00|-1081937.90|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE WELDING PRODUCTS SDN BHD ( Formerly known as MOX-Linde Welding Products Sdn Bhd )|TR36958||AR|475.00|0.00|-1081462.90|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOYO KANETSU ( MALAYSIA ) SDN BHD|TR36960||AR|2930.90|0.00|-1078532.00|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|METALLURGY CONSULTANT|TR36961||AR|1166.00|0.00|-1077366.00|
L|21/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|G02520D||AR|169.60|0.00|-1077196.40|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14944||GL|0.00|1473.90|-1078670.30|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36962||AR|779.10|0.00|-1077891.20|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AD TECH METROLOGY SERVICES|TR36963||AR|190.80|0.00|-1077700.40|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36964||AR|1388.60|0.00|-1076311.80|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WESTPORT FABRICATION SDN BHD (765064-H)|TR36965||AR|2528.10|0.00|-1073783.70|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EHSAN WARNI SDN BHD|TR36966||AR|12534.50|0.00|-1061249.20|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRO FLANGES & FITTINGS SDN BHD (887449-A)|G02522D||AR|742.00|0.00|-1060507.20|
L|22/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|G02524D||AR|265.00|0.00|-1060242.20|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36967||AR|901.00|0.00|-1059341.20|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALAM  SWIBER OFFSHORE (M) SDN BHD|TR36968||AR|3847.80|0.00|-1055493.40|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SME ENGINEERING (M) SDN BHD (792525-T)|TR36969||AR|885.10|0.00|-1054608.30|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|TR36970||AR|550.00|0.00|-1054058.30|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36971||AR|1154.34|0.00|-1052903.96|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36972||AR|3296.00|0.00|-1049607.96|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR36973||AR|1982.20|0.00|-1047625.76|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36974||AR|2173.00|0.00|-1045452.76|
L|23/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02525D||AR|33.00|0.00|-1045419.76|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14947||GL|0.00|21250.00|-1066669.76|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36975||AR|2501.60|0.00|-1064168.16|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN BERPADU MAJU SDN BHD|TR36976||AR|551.20|0.00|-1063616.96|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36977||AR|318.00|0.00|-1063298.96|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36978||AR|4483.80|0.00|-1058815.16|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36979||AR|5851.20|0.00|-1052963.96|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG FABRICATORS SDN BHD|TR36980||AR|737.76|0.00|-1052226.20|
L|28/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36981||AR|100706.20|0.00|-951520.00|
L|29/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STAINLESS HYDRAULIC CONNECTORS (M) SDN BHD (802563-P)|TR36982||AR|350.00|0.00|-951170.00|
L|29/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR36993||AR|1365.28|0.00|-949804.72|
L|29/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36994||AR|2168.76|0.00|-947635.96|
L|29/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36995||AR|377.00|0.00|-947258.96|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36997||AR|3725.90|0.00|-943533.06|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR37000||AR|371.00|0.00|-943162.06|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|TR37001||AR|773.80|0.00|-942388.26|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|1408.00|-943796.26|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|G02530D||AR|60.00|0.00|-943736.26|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR37011||AR|318.00|0.00|-943418.26|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37012||AR|169204.01|0.00|-774214.25|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR37017||AR|84.00|0.00|-774130.25|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37018||AR|583.00|0.00|-773547.25|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37019||AR|27178.40|0.00|-746368.85|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37021||AR|2173.00|0.00|-744195.85|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37022||AR|6990.70|0.00|-737205.15|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37023||AR|895.70|0.00|-736309.45|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF POWER BERHAD (909003-H)|TR37024||AR|14575.00|0.00|-721734.45|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR37026||AR|1780.80|0.00|-719953.65|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37027||AR|4738.20|0.00|-715215.45|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37028||AR|1060.00|0.00|-714155.45|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR37029||AR|2768.72|0.00|-711386.73|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR37034||AR|28000.00|0.00|-683386.73|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR37035||AR|318.00|0.00|-683068.73|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR37036||AR|954.00|0.00|-682114.73|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR37037||AR|874.50|0.00|-681240.23|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37038||AR|4642.80|0.00|-676597.43|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37039||AR|6826.40|0.00|-669771.03|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GT- ROADTECH SDN BHD|TR37040||AR|1383.30|0.00|-668387.73|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES IN MAY 2015, NOW TAKEN UP||J8395/0915||GL|0.00|3251.36|-671639.09|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB CHARGES IN JUNE 2015, NOW TAKEN UP||J8396/0915||GL|0.00|557.85|-672196.94|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES JULY 2015, NOW TAKEN UP||J8397/0915||GL|0.00|1833.88|-674030.82|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES AUG 2015, NOW TAKEN UP||J8398/0915||GL|0.00|2165.92|-676196.74|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HUNTSMAN TIOXIDE TELUK KALONG|TR37030||AR|583.00|0.00|-675613.74|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB FD HIBAH CREDITED TO CURRENT ACCT IN JUNE, JULY & AUG 2015, NOW TAKEN UP||J8399/0915||GL|4221.90|0.00|-671391.84|
L|30/09/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REVERSAL OF SHORT RM0.10 FOR TNB - GPV14584 DD: 20.01.2015||J8415/0915||GL|0.00|0.10|-671391.94|
L|01/09/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|4761.08|
L|01/09/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14934||GL|50000.00|0.00|54761.08|
L|30/09/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|HIBAH FOR RHB ISLAMIC BANK BERHAD-AUG'15||J8386/0915||GL|28.84|0.00|54789.92|
L|30/09/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0915||GL|0.00|27584.28|27205.64|
L|01/09/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19328/0815||GL|0.00|1487.00|5513.00|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19329/0815||GL|0.00|675.90|4837.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN M. ISHAK||PCV19330/0815||GL|0.00|281.20|4555.90|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19331/0815||GL|0.00|77.80|4478.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST SERVICES SDN BHD||PCV19332/0815||GL|0.00|105.00|4373.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT ||PCV19333/0915||GL|0.00|53.00|4320.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19334/0915||GL|0.00|700.00|3620.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19335/0915||GL|0.00|1000.00|2620.10|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING VIDE NAZRI HUSIN||PCV19336/0915||GL|0.00|20.70|2599.40|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|0.00|1369.80|1229.60|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19338/0915||GL|0.00|157.85|1071.75|
L|01/09/2015|206001|- PETTY CASH @ H.Q.|NAZHIF B. ABDULLAH||PCV19339/0915||GL|0.00|500.00|571.75|
L|02/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR RAHIM||PCV19340/0915||GL|0.00|170.70|401.05|
L|02/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR RAHIM||PCV19341/0915||GL|0.00|235.90|165.15|
L|02/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR  RAHIM||PCV19342/0915||GL|0.00|300.00|-134.85|
L|02/09/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19343/0915||GL|0.00|1231.60|-1366.45|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14935||GL|6834.85|0.00|5468.40|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19344/0915||GL|0.00|1100.00|4368.40|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV19345/0915||GL|0.00|2798.90|1569.50|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|JAZLI B ZAINAL BASRI||PCV19346/0915||GL|0.00|1414.90|154.60|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN YUSOF||PCV19347/0915||GL|0.00|400.70|-246.10|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19348/0915||GL|0.00|209.70|-455.80|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|M.HANIF HAKIM B. ABD KARIM||PCV19349/0915||GL|0.00|60.60|-516.40|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19350/0915||GL|0.00|735.70|-1252.10|
L|03/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19351/0915||GL|0.00|149.20|-1401.30|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR RAHIM||PCV19352/0915||GL|0.00|50.00|-1451.30|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI AMAT FAKEH THRU NINIE||PCV19353/0915||GL|0.00|306.00|-1757.30|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19354/0915||GL|0.00|14.05|-1771.35|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19355/0915||GL|0.00|18.70|-1790.05|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19356/0915||GL|0.00|3.00|-1793.05|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19357/0915||GL|0.00|44.00|-1837.05|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19358/0915||GL|0.00|767.30|-2604.35|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD SHAIFUL AZWA||PCV19359/0915||GL|0.00|87.80|-2692.15|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV19360/0915||GL|0.00|150.80|-2842.95|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19361/0915||GL|0.00|82.90|-2925.85|
L|04/09/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19362/0915||GL|0.00|150.00|-3075.85|
L|07/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14937||GL|6845.40|0.00|3769.55|
L|07/09/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV19363/0915||GL|0.00|211.70|3557.85|
L|07/09/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B. ABD KARIM THRU HIDAYAH WAHID||PCV19364/0915||GL|0.00|300.00|3257.85|
L|07/09/2015|206001|- PETTY CASH @ H.Q.|NIOSH (THRU HIDAYAH WAHID)||PCV19365/0915||GL|0.00|250.00|3007.85|
L|07/09/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19366/0915||GL|0.00|628.40|2379.45|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19367/0915||GL|0.00|400.00|1979.45|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19368/0915||GL|0.00|1000.00|979.45|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B. ABD KARIM THRU HIDAYAH WAHID||PCV19369/0915||GL|0.00|150.00|829.45|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19370/0915||GL|0.00|200.00|629.45|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19371/0915||GL|0.00|125.40|504.05|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19372/0915||GL|0.00|82.40|421.65|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19373/0915||GL|0.00|100.00|321.65|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19374/0915||GL|0.00|8.30|313.35|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19375/0915||GL|0.00|215.60|97.75|
L|09/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|0.00|795.70|-697.95|
L|10/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD HAMIZAN BIN ABDUL WAHID||PCV19377/0915||GL|0.00|100.00|-797.95|
L|10/09/2015|206001|- PETTY CASH @ H.Q.|AZHAR BIN MOHD NAZIR||PCV19378/0915||GL|0.00|100.00|-897.95|
L|10/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB||PCV19379/0915||GL|0.00|13.00|-910.95|
L|10/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|0.00|1121.50|-2032.45|
L|10/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH B. NIK ABDULLAH||PCV19381/0915||GL|0.00|231.20|-2263.65|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14938||GL|6686.65|0.00|4423.00|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19382/0915||GL|0.00|491.80|3931.20|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV19383/0915||GL|0.00|93.60|3837.60|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIRUL B. OMAR||PCV19384/0915||GL|0.00|100.00|3737.60|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD RAIMY BIN MOHAMAD MUSRI||PCV19385/0915||GL|0.00|100.00|3637.60|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19386/0915||GL|0.00|84.40|3553.20|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19387/0915||GL|0.00|104.60|3448.60|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|0.00|387.50|3061.10|
L|11/09/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN||PCV19389/0915||GL|0.00|294.30|2766.80|
L|14/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19390/0915||GL|0.00|300.00|2466.80|
L|14/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19391/0915||GL|0.00|131.20|2335.60|
L|14/09/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV19392/0915||GL|0.00|811.20|1524.40|
L|14/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD BIN SAHAK||PCV19393/0915||GL|0.00|90.00|1434.40|
L|14/09/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19394/0915||GL|0.00|293.00|1141.40|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ADBUL RAHIM)|GPV14940||GL|6498.60|0.00|7640.00|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19395/0915||GL|0.00|600.00|7040.00|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|CIMB- NUSANTARA TECHNOLOGIES SB - HP ACCTS||PCV19396/0915||GL|0.00|40.00|7000.00|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIN MUSTAZA||PCV19397/0915||GL|0.00|674.40|6325.60|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV19398/0915||GL|0.00|77.20|6248.40|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|M. NAIM ASYRAF||PCV19399/0915||GL|0.00|116.90|6131.50|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|MOHD ASYRUL HAFIZ BIN JANTAN||PCV19400/0915||GL|0.00|100.00|6031.50|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NOR ASYRAF||PCV19401/0915||GL|0.00|100.00|5931.50|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19402/0915||GL|0.00|113.60|5817.90|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN||PCV19403/0915||GL|0.00|135.00|5682.90|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST SERVICES SDN BHD||PCV19404/0915||GL|0.00|105.00|5577.90|
L|15/09/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST SERVICES SDN BHD||PCV19405/0915||GL|0.00|13.10|5564.80|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19406/0915||GL|0.00|100.00|5464.80|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|NORAZMI BIN BAHARIN THRU NINIE||PCV19407/0915||GL|0.00|748.20|4716.60|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|NORAZMI BIN BAHARIN THRU NINIE||PCV19408/0915||GL|0.00|150.00|4566.60|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19409/0915||GL|0.00|69.95|4496.65|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19410/0915||GL|0.00|500.00|3996.65|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI||PCV19411/0915||GL|0.00|150.00|3846.65|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|0.00|197.75|3648.90|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL|||PCV19413/0915||GL|0.00|551.80|3097.10|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|0.00|1254.90|1842.20|
L|17/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19415/0915||GL|0.00|800.00|1042.20|
L|18/09/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19416/0915||GL|0.00|140.60|901.60|
L|18/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19417/0915||GL|0.00|105.40|796.20|
L|18/09/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPHA||PCV19418/0915||GL|0.00|700.00|96.20|
L|18/09/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19419/0915||GL|0.00|89.90|6.30|
L|18/09/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19420/0915||GL|0.00|500.00|-493.70|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14942||GL|6993.70|0.00|6500.00|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19421/0915||GL|0.00|271.60|6228.40|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19422/0915||GL|0.00|1135.80|5092.60|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV19423/0915||GL|0.00|148.20|4944.40|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19424/0915||GL|0.00|9.35|4935.05|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19425/0915||GL|0.00|416.10|4518.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19426/0915||GL|0.00|980.00|3538.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19427/0915||GL|0.00|600.00|2938.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19428/0915||GL|0.00|40.00|2898.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL B. AHMAD||PCV19429/0915||GL|0.00|500.00|2398.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN THRU ALIFF||PCV19430/0915||GL|0.00|124.60|2274.35|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19431/0915||GL|0.00|190.00|2084.35|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL SHAFARUDDIN||PCV19432/0915||GL|0.00|633.60|1450.75|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|0.00|793.00|657.75|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL||PCV19434/0915||GL|0.00|99.00|558.75|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD IBNUL||PCV19435/0915||GL|0.00|23.80|534.95|
L|21/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL||PCV19436/0915||GL|0.00|33.60|501.35|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14945||GL|6498.65|0.00|7000.00|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AZMIN||PCV19437/0915||GL|0.00|521.20|6478.80|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR||PCV19438/0915||GL|0.00|2250.10|4228.70|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA ||PCV19439/0915||GL|0.00|500.00|3728.70|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI ||PCV19440/0915||GL|0.00|304.10|3424.60|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL ERWIN SAL||PCV19441/0915||GL|0.00|962.60|2462.00|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19442/0915||GL|0.00|157.70|2304.30|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19443/0915||GL|0.00|85.20|2219.10|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|SHARIZAD AHMAD VIDE NINIE||PCV19444/0915||GL|0.00|103.80|2115.30|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|MOHD AFDZUL NIZAM B. MAT NAWI||PCV19445/0915||GL|0.00|205.30|1910.00|
L|22/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19446/0915||GL|0.00|150.00|1760.00|
L|23/09/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV19447/0915||GL|0.00|230.80|1529.20|
L|23/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAFIQ BIN OMAR||PCV19448/0915||GL|0.00|110.40|1418.80|
L|23/09/2015|206001|- PETTY CASH @ H.Q.|NOR AZMI BIN BAHARIN THRU IBNUL||PCV19449/0915||GL|0.00|500.00|918.80|
L|25/09/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV19450/0915||GL|0.00|192.85|725.95|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14948||GL|6574.05|0.00|7300.00|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL ||PCV19451/0915||GL|0.00|300.00|7000.00|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV19452/0915||GL|0.00|300.00|6700.00|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|WAZI MOTOR SERVICE CENTRE SDN BHD||PCV19453/0915||GL|0.00|141.55|6558.45|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19454/0915||GL|0.00|72.80|6485.65|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19455/0915||GL|0.00|519.30|5966.35|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19456/0915||GL|0.00|500.00|5466.35|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19457/0915||GL|0.00|1086.35|4380.00|
L|28/09/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19458/0915||GL|0.00|303.75|4076.25|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV19459/0915||GL|0.00|441.95|3634.30|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV19460/0915||GL|0.00|1000.00|2634.30|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19461/0915||GL|0.00|200.00|2434.30|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19462/0915||GL|0.00|74.00|2360.30|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|MOHD HAFIZAL HAMDAN THRU NINIE||PCV19463/0915||GL|0.00|113.60|2246.70|
L|29/09/2015|206001|- PETTY CASH @ H.Q.|AZIMIE B ABDUL WAHAT||PCV19464/0915||GL|0.00|111.20|2135.50|
L|30/09/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14961||GL|4989.50|0.00|7125.00|
L|30/09/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV19465/0915||GL|0.00|125.00|7000.00|
L|01/09/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|15/09/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|0.00|1915.70|84.30|
L|21/09/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV684TF||GL|1915.70|0.00|2000.00|
L|01/09/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/09/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/09/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/09/2015|280001|AJP: Any adjustment made to Input Tax|REVERSAL TO JOURNAL J8329/0715||J8391/0915||GL|0.00|1.64|-1.64|
L|01/09/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|338784.28|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN M. ISHAK||PCV19330/0815||GL|1.20|0.00|338785.48|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|57.89|0.00|338843.37|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19338/0915||GL|2.14|0.00|338845.51|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0736366|JM0736366|AP|9.60|0.00|338855.11|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/08/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10330|SBN-10330|AP|307.44|0.00|339162.55|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49715|SWT49715|AP|54.84|0.00|339217.39|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49995|SWT49995|AP|54.84|0.00|339272.23|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/08/2015|AIRCARBONIC SDN BHD [775954-W]|R0001197|R0001197|AP|4.32|0.00|339276.55|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/08/2015|KINTA BALI SDN BHD (532115-U)|20112|20112|AP|15.60|0.00|339292.15|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/08/2015|KINTA BALI SDN BHD (532115-U)|20113|20113|AP|82.20|0.00|339374.35|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/08/2015|KINTA BALI SDN BHD (532115-U)|20114|20114|AP|37.80|0.00|339412.15|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|11/08/2015|KINTA BALI SDN BHD (532115-U)|20244|20244|AP|32.40|0.00|339444.55|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|11/08/2015|KINTA BALI SDN BHD (532115-U)|20246|20246|AP|13.50|0.00|339458.05|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|11/08/2015|KINTA BALI SDN BHD (532115-U)|20245|20245|AP|12.60|0.00|339470.65|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/07/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00224|S-00224|AP|6.00|0.00|339476.65|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/08/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2420AUG2015|2420AUG2015|AP|9.00|0.00|339485.65|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|23.52|0.00|339509.17|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35123918|35123918|AP|45.00|0.00|339554.17|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00123|INV00123|AP|21.00|0.00|339575.17|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|18/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039146|IV-18039146|AP|390.00|0.00|339965.17|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|19/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28020|28020|AP|396.00|0.00|340361.17|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039206|IV-18039206|AP|37.08|0.00|340398.25|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039205|IV-18039205|AP|408.00|0.00|340806.25|
L|01/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28037|28037|AP|5115.60|0.00|345921.85|
L|02/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV603TF||GL|11.94|0.00|345933.79|
L|02/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JALALUDDIN||PCV19343/0915||GL|24.83|0.00|345958.62|
L|02/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35127681|35127681|AP|24.05|0.00|345982.67|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV616TF||GL|396.48|0.00|346379.15|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASYRAF BIN ARSHAD||PCV19345/0915||GL|8.89|0.00|346388.04|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06392|INV06392|AP|11.40|0.00|346399.44|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06391|INV06391|AP|15.60|0.00|346415.04|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06394|INV06394|AP|10.59|0.00|346425.63|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19348/0915||GL|0.60|0.00|346426.23|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.HANIF HAKIM B. ABD KARIM||PCV19349/0915||GL|0.60|0.00|346426.83|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AZUAL BIN MOHAMAD||PCV19350/0915||GL|1.20|0.00|346428.03|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV19351/0915||GL|1.20|0.00|346429.23|
L|03/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35128744|35128744|AP|14.71|0.00|346443.94|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV620TF||GL|51.00|0.00|346494.94|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|10.98|0.00|346505.92|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAT HAMIDI AMAT FAKEH THRU NINIE||PCV19353/0915||GL|6.00|0.00|346511.92|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B. MOHD RAZAK||PCV19358/0915||GL|1.50|0.00|346513.42|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19361/0915||GL|0.60|0.00|346514.02|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28109|28109|AP|23.52|0.00|346537.54|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28108|28108|AP|53.64|0.00|346591.18|
L|04/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28107|28107|AP|60.99|0.00|346652.17|
L|05/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28110|28110|AP|792.00|0.00|347444.17|
L|07/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV626TF||GL|28.30|0.00|347472.47|
L|07/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV630TF||GL|15.03|0.00|347487.50|
L|07/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19366/0915||GL|0.60|0.00|347488.10|
L|07/09/2015|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-18039276|IV-18039276|AP|618.84|0.00|348106.94|
L|08/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV634TF||GL|204.00|0.00|348310.94|
L|08/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43576|43576|AP|21.36|0.00|348332.30|
L|08/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|034/2015|034/2015|AP|30.00|0.00|348362.30|
L|09/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|1.20|0.00|348363.50|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MERCK SDN BHD|MERCK SDN BHD|GPV636TF||GL|23.04|0.00|348386.54|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV637TF||GL|36.00|0.00|348422.54|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV638TF||GL|4.92|0.00|348427.46|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV639TF||GL|71.58|0.00|348499.04|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|153.96|0.00|348653.00|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|5.16|0.00|348658.16|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB||PCV19379/0915||GL|0.60|0.00|348658.76|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|2.40|0.00|348661.16|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH B. NIK ABDULLAH||PCV19381/0915||GL|1.20|0.00|348662.36|
L|10/09/2015|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-18039296|IV-18039296|AP|91.20|0.00|348753.56|
L|10/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|28.83|0.00|348782.39|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV645TF||GL|54.00|0.00|348836.39|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV654TF||GL|4.85|0.00|348841.24|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19382/0915||GL|1.80|0.00|348843.04|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV19383/0915||GL|3.60|0.00|348846.64|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19387/0915||GL|0.60|0.00|348847.24|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|21.93|0.00|348869.17|
L|11/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43608|43608|AP|85.44|0.00|348954.61|
L|12/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150912-0178|150912-0178|AP|108.29|0.00|349062.90|
L|13/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|596079930|596079930|AP|5.28|0.00|349068.18|
L|14/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06413|INV06413|AP|14.91|0.00|349083.09|
L|14/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06412|INV06412|AP|182.58|0.00|349265.67|
L|14/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06414|INV06414|AP|16.56|0.00|349282.23|
L|15/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|420.00|0.00|349702.23|
L|15/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|9.87|0.00|349712.10|
L|15/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HAMIZ||PCV19398/0915||GL|0.60|0.00|349712.70|
L|15/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. NAIM ASYRAF||PCV19399/0915||GL|1.20|0.00|349713.90|
L|15/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19402/0915||GL|3.60|0.00|349717.50|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV661TF||GL|154.80|0.00|349872.30|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV662TF||GL|28.30|0.00|349900.60|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19409/0915||GL|3.96|0.00|349904.56|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|0.36|0.00|349904.92|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL|||PCV19413/0915||GL|0.60|0.00|349905.52|
L|17/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|1.36|0.00|349906.88|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|153.96|0.00|350060.84|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV664TF||GL|2.99|0.00|350063.83|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV665TF||GL|22.84|0.00|350086.67|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV666TF||GL|0.60|0.00|350087.27|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV668TF||GL|3.14|0.00|350090.41|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|10.99|0.00|350101.40|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRHSAM BIN AS'ARI |GPV670TF||GL|0.60|0.00|350102.00|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|21.05|0.00|350123.05|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV682TF||GL|0.60|0.00|350123.65|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19416/0915||GL|0.60|0.00|350124.25|
L|18/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV19417/0915||GL|0.60|0.00|350124.85|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARISE AUTOMATION (M) SDN BHD|ARISE AUTOMATION (M) SDN BHD|GPV683TF||GL|55.98|0.00|350180.83|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TNT EXPRESS WORLWIDE (M) SDN BHD|TNT EXPRESS WORLWIDE (M) SDN BHD|GPV14943||GL|3.00|0.00|350183.83|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19421/0915||GL|0.60|0.00|350184.43|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19422/0915||GL|1.80|0.00|350186.23|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV19423/0915||GL|0.60|0.00|350186.83|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA||PCV19424/0915||GL|0.53|0.00|350187.36|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19425/0915||GL|8.94|0.00|350196.30|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19428/0915||GL|0.60|0.00|350196.90|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD ADAM ZAKUAN THRU ALIFF||PCV19430/0915||GL|0.60|0.00|350197.50|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19431/0915||GL|0.60|0.00|350198.10|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|0.60|0.00|350198.70|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|69692WM|69692WM|AP|4.50|0.00|350203.20|
L|21/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|27.65|0.00|350230.85|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GB LAND SDN BHD|GB LAND SDN BHD|GPV685TF||GL|0.30|0.00|350231.15|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD AZMIN||PCV19437/0915||GL|1.20|0.00|350232.35|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR||PCV19438/0915||GL|0.12|0.00|350232.47|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI ||PCV19440/0915||GL|6.97|0.00|350239.44|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL ERWIN SAL||PCV19441/0915||GL|0.60|0.00|350240.04|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19442/0915||GL|0.60|0.00|350240.64|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM B. MAT NAWI||PCV19445/0915||GL|0.30|0.00|350240.94|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046369|V0046369|AP|160.20|0.00|350401.14|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5990|M5990|AP|13.80|0.00|350414.94|
L|22/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150189|ID20150189|AP|528.00|0.00|350942.94|
L|23/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14946||GL|0.00|10132.96|340809.98|
L|23/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HARDYFLEX INDUSTRIES SDN BHD|HARDYFLEX INDUSTRIES SDN BHD|GPV687TF||GL|72.00|0.00|340881.98|
L|23/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV689TF||GL|11.97|0.00|340893.95|
L|23/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI||PCV19447/0915||GL|0.60|0.00|340894.55|
L|23/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003187|10003187|AP|38.10|0.00|340932.65|
L|24/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|596982221|596982221|AP|11.54|0.00|340944.19|
L|25/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASYRAF BIN ARSHAD||PCV19450/0915||GL|2.44|0.00|340946.63|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV697TF||GL|0.35|0.00|340946.98|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAZI MOTOR SERVICE CENTRE SDN BHD||PCV19453/0915||GL|8.01|0.00|340954.99|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19455/0915||GL|0.60|0.00|340955.59|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19457/0915||GL|61.49|0.00|341017.08|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19458/0915||GL|11.79|0.00|341028.87|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20388|20388|AP|129.60|0.00|341158.47|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20389|20389|AP|55.80|0.00|341214.27|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20390|20390|AP|24.30|0.00|341238.57|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20391|20391|AP|27.00|0.00|341265.57|
L|28/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20392|20392|AP|24.30|0.00|341289.87|
L|29/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN SALIM||PCV19459/0915||GL|7.81|0.00|341297.68|
L|29/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV19462/0915||GL|0.60|0.00|341298.28|
L|29/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIMIE B ABDUL WAHAT||PCV19464/0915||GL|0.60|0.00|341298.88|
L|30/09/2015|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)|GPV707TF||GL|27.29|0.00|341326.17|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV708TF||GL|11.94|0.00|341338.11|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TT FOR STS ||J8384/0915||GL|1.02|0.00|341339.13|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10414|SBN-10414|AP|307.44|0.00|341646.57|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES IN MAY 2015, NOW TAKEN UP||J8395/0915||GL|1.32|0.00|341647.89|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB CHARGES IN JUNE 2015, NOW TAKEN UP||J8396/0915||GL|2.13|0.00|341650.02|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES JULY 2015, NOW TAKEN UP||J8397/0915||GL|1.59|0.00|341651.61|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES AUG 2015, NOW TAKEN UP||J8398/0915||GL|1.14|0.00|341652.75|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES IN JUNE 2015||J8400/0915||GL|1.49|0.00|341654.24|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES IN JULY , NOW TAKEN UP||J8401/0915||GL|1.82|0.00|341656.06|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES IN AUG 2015, NOW TAKEN UP||J8402/0915||GL|2.77|0.00|341658.83|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CORRECTION GST AMOUNT ON CIMB BANK CHARGES MAY 2015||J8403/0915||GL|1.74|0.00|341660.57|
L|30/09/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OVERTIME STAFF LABUAN FOR JULY'15 PAID IN SEPT'15||J8407/0915||GL|0.01|0.00|341660.58|
L|01/09/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|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|01/09/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-946602.81|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|31/08/2015|AIRCARBONIC SDN BHD [775954-W]|R0001197|R0001197|AP|0.00|76.32|-946679.13|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|27/08/2015|KINTA BALI SDN BHD (532115-U)|20112|20112|AP|0.00|275.60|-946954.73|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|27/08/2015|KINTA BALI SDN BHD (532115-U)|20113|20113|AP|0.00|1452.20|-948406.93|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|27/08/2015|KINTA BALI SDN BHD (532115-U)|20114|20114|AP|0.00|667.80|-949074.73|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|11/08/2015|KINTA BALI SDN BHD (532115-U)|20244|20244|AP|0.00|572.40|-949647.13|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|11/08/2015|KINTA BALI SDN BHD (532115-U)|20246|20246|AP|0.00|238.50|-949885.63|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|11/08/2015|KINTA BALI SDN BHD (532115-U)|20245|20245|AP|0.00|222.60|-950108.23|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|28/07/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00224|S-00224|AP|0.00|106.00|-950214.23|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|18/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039146|IV-18039146|AP|0.00|6890.00|-957104.23|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|19/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28020|28020|AP|0.00|6996.00|-964100.23|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039206|IV-18039206|AP|0.00|655.08|-964755.31|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039205|IV-18039205|AP|0.00|7208.00|-971963.31|
L|01/09/2015|301000|- TRADE CREDITORS CONTROL A/C|22/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28037|28037|AP|0.00|90375.60|-1062338.91|
L|04/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28109|28109|AP|0.00|415.50|-1062754.41|
L|04/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28108|28108|AP|0.00|947.65|-1063702.06|
L|04/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28107|28107|AP|0.00|1077.50|-1064779.56|
L|05/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28110|28110|AP|0.00|13992.00|-1078771.56|
L|07/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039276|IV-18039276|AP|0.00|10932.84|-1089704.40|
L|08/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43576|43576|AP|0.00|377.36|-1090081.76|
L|08/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|034/2015|034/2015|AP|0.00|530.00|-1090611.76|
L|10/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039296|IV-18039296|AP|0.00|1611.20|-1092222.96|
L|11/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43608|43608|AP|0.00|1509.44|-1093732.40|
L|12/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150912-0178|150912-0178|AP|0.00|1913.09|-1095645.49|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07031||AP|15380.60|0.00|-1080264.89|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07032||AP|74.20|0.00|-1080190.69|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07033||AP|3105.80|0.00|-1077084.89|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07034||AP|152.64|0.00|-1076932.25|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07035||AP|839.00|0.00|-1076093.25|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07036||AP|233.20|0.00|-1075860.05|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07037||AP|4314.20|0.00|-1071545.85|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07038||AP|1456.66|0.00|-1070089.19|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07039||AP|487.60|0.00|-1069601.59|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV07040||AP|1219.00|0.00|-1068382.59|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07041||AP|561.80|0.00|-1067820.79|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07042||AP|1325.00|0.00|-1066495.79|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07043||AP|2830.20|0.00|-1063665.59|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07044||AP|5133.00|0.00|-1058532.59|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07045||AP|2540.00|0.00|-1055992.59|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TECHTIZEN SDN BHD (760516-W)|PV07046||AP|1676.39|0.00|-1054316.20|
L|18/09/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07047||AP|2597.00|0.00|-1051719.20|
L|22/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046369|V0046369|AP|0.00|2830.20|-1054549.40|
L|22/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5990|M5990|AP|0.00|243.80|-1054793.20|
L|22/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150189|ID20150189|AP|0.00|9328.00|-1064121.20|
L|23/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003187|10003187|AP|0.00|673.10|-1064794.30|
L|28/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20388|20388|AP|0.00|2289.60|-1067083.90|
L|28/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20389|20389|AP|0.00|985.80|-1068069.70|
L|28/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20390|20390|AP|0.00|429.30|-1068499.00|
L|28/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20391|20391|AP|0.00|477.00|-1068976.00|
L|28/09/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20392|20392|AP|0.00|429.30|-1069405.30|
L|30/09/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|CN0278/0915||AP|1260.00|0.00|-1068145.30|
L|01/09/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/09/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|1650.00|
L|30/09/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|WRONGLY POSTED ACCT FOR KINTA BALI||J8382/0915||GL|0.00|1650.00|0.00|
L|01/09/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-44098.55|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0736366|JM0736366|AP|0.00|169.60|-44268.15|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|31/08/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10330|SBN-10330|AP|0.00|5431.44|-49699.59|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|03/06/2015|KLINIK MEDIKITA|KM052015|KM052015|AP|0.00|518.00|-50217.59|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|31/08/2015|KLINIK SRI PERMAI (A03399)|IV07389|IV07389|AP|0.00|821.00|-51038.59|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|31/08/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA082015|NUSANTARA082015|AP|0.00|38.00|-51076.59|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|24/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49715|SWT49715|AP|0.00|968.84|-52045.43|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|28/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49995|SWT49995|AP|0.00|968.84|-53014.27|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ082015|PLZ082015|AP|0.00|97.00|-53111.27|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|22/08/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015004528|NMINV2015004528|AP|0.00|795.00|-53906.27|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|22/04/2013|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21304528|Y21304528|AP|0.00|70.00|-53976.27|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|31/08/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2420AUG2015|2420AUG2015|AP|0.00|159.00|-54135.27|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|0.00|415.50|-54550.77|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35123918|35123918|AP|0.00|795.00|-55345.77|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00123|INV00123|AP|0.00|371.00|-55716.77|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|31/08/2015|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|15/0659|15/0659|AP|0.00|40.00|-55756.77|
L|01/09/2015|302000|- OTHER CREDITORS CONTROL A/C|11/05/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/5.41|GTV/2015/5.41|AP|0.00|986.00|-56742.77|
L|02/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM082015|KM082015|AP|0.00|346.00|-57088.77|
L|02/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35127681|35127681|AP|0.00|424.94|-57513.71|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06392|INV06392|AP|0.00|201.40|-57715.11|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06391|INV06391|AP|0.00|275.60|-57990.71|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06394|INV06394|AP|0.00|187.10|-58177.81|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15PH|PS08NUSATEC15PH|AP|0.00|185.00|-58362.81|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15MC|PS08NUSATEC15MC|AP|0.00|560.00|-58922.81|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|0.00|1095.00|-60017.81|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35128744|35128744|AP|0.00|259.90|-60277.71|
L|03/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31082015|31082015|AP|0.00|455.00|-60732.71|
L|09/09/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|0.00|19853.20|-80585.91|
L|10/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07008||AP|169.60|0.00|-80416.31|
L|10/09/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|DN15-06||AP|0.00|50.00|-80466.31|
L|10/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|0.00|509.33|-80975.64|
L|13/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|596079930|596079930|AP|0.00|93.30|-81068.94|
L|14/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06413|INV06413|AP|0.00|263.40|-81332.34|
L|14/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06412|INV06412|AP|0.00|3225.60|-84557.94|
L|14/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06414|INV06414|AP|0.00|292.55|-84850.49|
L|15/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015005119|NMINV2015005119|AP|0.00|520.00|-85370.49|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07009||AP|79.50|0.00|-85290.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07010||AP|159.00|0.00|-85131.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07011||AP|750.00|0.00|-84381.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07012||AP|2060.00|0.00|-82321.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07013||AP|507.00|0.00|-81814.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07014||AP|180.00|0.00|-81634.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07015||AP|105.00|0.00|-81529.99|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07016||AP|7258.88|0.00|-74271.11|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07017||AP|1054.00|0.00|-73217.11|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV07018||AP|24798.86|0.00|-48418.25|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07019||AP|632.68|0.00|-47785.57|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV07020||AP|2538.70|0.00|-45246.87|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07021||AP|1392.00|0.00|-43854.87|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07022||AP|1139.50|0.00|-42715.37|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07023||AP|219.00|0.00|-42496.37|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07024||AP|1504.15|0.00|-40992.22|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07025||AP|1306.95|0.00|-39685.27|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07026||AP|710.41|0.00|-38974.86|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07027||AP|153.15|0.00|-38821.71|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07028||AP|412.34|0.00|-38409.37|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TAMICO BELL MALAYSIA SDN BHD (875609-P)|PV07029||AP|1219.00|0.00|-37190.37|
L|18/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07030||AP|648.83|0.00|-36541.54|
L|21/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|69692WM|69692WM|AP|0.00|79.50|-36621.04|
L|21/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|0.00|488.45|-37109.49|
L|24/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|596982221|596982221|AP|0.00|203.85|-37313.34|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|DELOITTE KASSIMCHAN (AF 0080)|DN100/0915||AP|0.00|100.00|-37413.34|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|DELOITTE KASSIMCHAN (AF 0080)|CN0277/0915||AP|800.00|0.00|-36613.34|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|KENCANA TORSCO SDN BHD (10439-V)|CN0279/0915||AP|6100.00|0.00|-30513.34|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07048||AP|203.85|0.00|-30309.49|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07049||AP|93.30|0.00|-30216.19|
L|30/09/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10414|SBN-10414|AP|0.00|5431.44|-35647.63|
L|01/09/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-23936.00|
L|30/09/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0915||GL|0.00|1408.00|-25344.00|
L|01/09/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/09/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/09/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/09/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/09/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|261536.12|
L|28/09/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14947||GL|21250.00|0.00|282786.12|
L|01/09/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-92595.00|
L|04/09/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION OT JUL'15 - NDT LABUAN||J8380/0915||GL|0.00|1043.00|-93638.00|
L|07/09/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV627TF||GL|92595.00|0.00|-1043.00|
L|30/09/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|0.00|101089.00|-102132.00|
L|01/09/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-340833.00|
L|07/09/2015|304201|- EPF FOR BONUS|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV627TF||GL|128794.00|0.00|-212039.00|
L|30/09/2015|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|0.00|12110.00|-224149.00|
L|30/09/2015|304201|- EPF FOR BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|85950.00|-310099.00|
L|30/09/2015|304201|- EPF FOR BONUS|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|100369.00|0.00|-209730.00|
L|01/09/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6108.60|
L|04/09/2015|304300|- SOCSO|SOCSO CONTRIBUTION FOR OT JUL'15||J8381/0915||GL|0.00|139.60|-6248.20|
L|07/09/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV628TF||GL|6113.10|0.00|-135.10|
L|30/09/2015|304300|- SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|0.00|6704.30|-6839.40|
L|01/09/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-3340.00|
L|30/09/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0915||GL|0.00|360.00|-3700.00|
L|01/09/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-9000.00|
L|30/09/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0915||GL|0.00|1000.00|-10000.00|
L|01/09/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/09/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|405.00|0.00|405.00|
L|30/09/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|REVERSAL FOR TRICOR - SECRETARIAL FEE||J8412/0915||GL|0.00|405.00|0.00|
L|01/09/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-63043.95|
L|04/09/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV621TF||GL|14085.85|0.00|-48958.10|
L|04/09/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV622TF||GL|48958.10|0.00|0.00|
L|30/09/2015|304404|- STD CONTROL A/C|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|13918.75|-13918.75|
L|01/09/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-159185.10|
L|30/09/2015|304407|- OTHER EXPENSES DEC|REVERSAL FOR ACCRUAL EXP IN FAVOUR OF NUSATEST||J8413/0915||GL|159185.00|0.00|-0.10|
L|30/09/2015|304407|- OTHER EXPENSES DEC|REVERSAL OF SHORT RM0.10 FOR TNB - GPV14584 DD: 20.01.2015||J8415/0915||GL|0.10|0.00|0.00|
L|01/09/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1529271.74|
L|30/09/2015|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0915||GL|0.00|95000.00|-1624271.74|
L|30/09/2015|304408|- BONUS - JAN TO DEC|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|674271.74|0.00|-950000.00|
L|01/09/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-10682.93|
L|03/09/2015|304600|- PAYROLL CONTROL A/C|AHMAD YAZID BIN SHAIFUL BAHRI|AHMAD YAZID BIN SHAIFUL BAHRI|GPV615TF||GL|202.52|0.00|-10480.41|
L|04/09/2015|304600|- PAYROLL CONTROL A/C|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|0.00|5923.67|-16404.08|
L|30/09/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV710TF||GL|350640.74|0.00|334236.66|
L|30/09/2015|304600|- PAYROLL CONTROL A/C|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|351996.32|-17759.66|
L|30/09/2015|304600|- PAYROLL CONTROL A/C|OVERTIME STAFF LABUAN FOR JULY'15 PAID IN SEPT'15||J8407/0915||GL|5923.67|0.00|-11835.99|
L|30/09/2015|304600|- PAYROLL CONTROL A/C|RECOMPUTATION NAZRUL ASRAM'S JANUARY 2015 SALARY||J8408/0915||GL|1355.44|0.00|-10480.55|
L|30/09/2015|304600|- PAYROLL CONTROL A/C|OFFSET SALARY SEPT - NAZRI HUSIN||J8409/0915||GL|343.40|0.00|-10137.15|
L|01/09/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/09/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/09/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/09/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/09/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-8642.95|
L|08/09/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV633TF||GL|8642.95|0.00|0.00|
L|30/09/2015|304607|- TABUNG HAJI CONTROL A/C|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|3000.00|-3000.00|
L|01/09/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-25609.40|
L|07/09/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV629TF||GL|25609.40|0.00|0.00|
L|30/09/2015|304608|- LEMBAGA ZAKAT SELANGOR|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|5762.40|-5762.40|
L|01/09/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/09/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT |GPV14923||GL|1135.00|0.00|0.00|
L|30/09/2015|304609|- BANK RAKYAT|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|1135.00|-1135.00|
L|01/09/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-12345.00|
L|01/09/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14925||GL|1239.00|0.00|-11106.00|
L|01/09/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|1390.00|
L|30/09/2015|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0915||GL|0.00|155.00|1235.00|
L|01/09/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-34946.00|
L|01/09/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14927||GL|2500.00|0.00|-32446.00|
L|01/09/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|2912.00|
L|30/09/2015|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0915||GL|0.00|266.00|2646.00|
L|01/09/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-18699.00|
L|01/09/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14927||GL|986.00|0.00|-17713.00|
L|01/09/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|2741.00|
L|30/09/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0915||GL|0.00|152.00|2589.00|
L|30/09/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0041/0915||GL|0.00|152.00|2437.00|
L|01/09/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-17313.00|
L|01/09/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD||GPV14926||GL|559.00|0.00|-16754.00|
L|01/09/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2274.00|
L|30/09/2015|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0915||GL|0.00|75.00|2199.00|
L|01/09/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-56675.00|
L|01/09/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD 8-4946144-22 (90010)|PUBLIC BANK BERHAD 8-4946144-22 (90010)|GPV14930||GL|1050.00|0.00|-55625.00|
L|01/09/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7044.00|
L|30/09/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0915||GL|0.00|133.00|6911.00|
L|01/09/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-43566.00|
L|01/09/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV14929||GL|838.00|0.00|-42728.00|
L|01/09/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5325.00|
L|30/09/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0915||GL|0.00|105.00|5220.00|
L|01/09/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-10432.00|
L|01/09/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14928||GL|872.00|0.00|-9560.00|
L|01/09/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1010.00|
L|30/09/2015|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0915||GL|0.00|94.00|916.00|
L|01/09/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-60535.00|
L|30/09/2015|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0915||GL|1408.00|0.00|-59127.00|
L|01/09/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|7496.00|
L|30/09/2015|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0915||GL|0.00|175.00|7321.00|
L|01/09/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-36385.00|
L|01/09/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD 8-4955759-32 (90010)|PUBLIC BANK BERHAD 8-4955759-32 (90010)|GPV14931||GL|662.00|0.00|-35723.00|
L|01/09/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5030.00|
L|30/09/2015|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0915||GL|0.00|95.00|4935.00|
L|01/09/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-36385.00|
L|01/09/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD 8-4955758-35 (90010)|PUBLIC BANK BERHAD 8-4955758-35 (90010)|GPV14932||GL|662.00|0.00|-35723.00|
L|01/09/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5030.00|
L|30/09/2015|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0915||GL|0.00|95.00|4935.00|
L|01/09/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-30455.80|
L|30/09/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0915||GL|526.00|0.00|-29929.80|
L|01/09/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|4355.80|
L|30/09/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0915||GL|0.00|76.00|4279.80|
L|01/09/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-30455.80|
L|30/09/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0915||GL|526.00|0.00|-29929.80|
L|01/09/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|4355.80|
L|30/09/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0915||GL|0.00|76.00|4279.80|
L|01/09/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|-103.00|
L|01/09/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|-1786.00|
L|30/09/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|REVERSAL OF PREPAID 35TH & 36TH INSTALMENT||J8411/0915||GL|1786.00|0.00|0.00|
L|01/09/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|-93.00|
L|01/09/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-11776.00|
L|01/09/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|618.00|
L|30/09/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0915||GL|0.00|610.00|8.00|
L|01/09/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-4960.00|
L|30/09/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV699TF||GL|1240.00|0.00|-3720.00|
L|01/09/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|512.00|
L|30/09/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|REVERSAL OF INTEREST SUSPENSE||RJE0006/0915||GL|0.00|129.00|383.00|
L|01/09/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-23550.00|
L|30/09/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV698TF||GL|4710.00|0.00|-18840.00|
L|01/09/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|2920.00|
L|01/09/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0815||GL|0.00|488.00|2432.00|
L|30/09/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0915||GL|0.00|488.00|1944.00|
L|01/09/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-5995.00|
L|30/09/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV700TF||GL|1199.00|0.00|-4796.00|
L|01/09/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|399.00|
L|30/09/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0915||GL|0.00|83.00|316.00|
L|01/09/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-138358.00|
L|30/09/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV701TF||GL|7282.00|0.00|-131076.00|
L|01/09/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|15842.00|
L|01/09/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-74380.00|
L|30/09/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV702TF||GL|3719.00|0.00|-70661.00|
L|01/09/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|7724.00|
L|30/09/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0915||GL|0.00|385.00|7339.00|
L|01/09/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-103620.00|
L|30/09/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV703TF||GL|4710.00|0.00|-98910.00|
L|01/09/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|10728.00|
L|30/09/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0915||GL|0.00|488.00|10240.00|
L|01/09/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-137592.00|
L|30/09/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV704TF||GL|5733.00|0.00|-131859.00|
L|01/09/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|14260.00|
L|30/09/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0915||GL|0.00|594.00|13666.00|
L|01/09/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-27900.00|
L|30/09/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV705TF||GL|930.00|0.00|-26970.00|
L|01/09/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2898.00|
L|30/09/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0915||GL|0.00|97.00|2801.00|
L|01/09/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-235352.00|
L|30/09/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV706TF||GL|7592.00|0.00|-227760.00|
L|01/09/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|20452.00|
L|30/09/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0915||GL|0.00|786.00|19666.00|
L|30/09/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0915||GL|0.00|786.00|18880.00|
L|01/09/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|861.90|
L|03/09/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|TAX INVOICE|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|76369||AR|0.00|846.90|15.00|
L|23/09/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02526D||AR|7.50|0.00|22.50|
L|28/09/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|KEJURUTERAAN BERPADU MAJU SDN BHD|TR36976||AR|31.20|0.00|53.70|
L|30/09/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|CHA ACADEMY SDN BHD|TR37001||AR|43.80|0.00|97.50|
L|01/09/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/09/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3960664.77|
L|30/09/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0915||GL|27584.28|0.00|-3933080.49|
L|01/09/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1691656.91|
L|30/09/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0915||GL|10107.00|0.00|-1681549.91|
L|01/09/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-128073.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76301||AR|0.00|72.00|-128145.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76302||AR|0.00|54.00|-128199.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76303||AR|0.00|42.90|-128242.53|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76304||AR|0.00|54.00|-128296.53|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76305||AR|0.00|44.10|-128340.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76306||AR|0.00|186.60|-128527.23|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76307||AR|0.00|41.40|-128568.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76308||AR|0.00|63.00|-128631.63|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76309||AR|0.00|40.80|-128672.43|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76310||AR|0.00|49.50|-128721.93|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76311||AR|0.00|44.10|-128766.03|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76312||AR|0.00|52.20|-128818.23|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76313||AR|0.00|46.80|-128865.03|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YEE HUP CONSTRUCTION CO.|76314||AR|0.00|47.10|-128912.13|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76315||AR|0.00|18.60|-128930.73|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EHSAN WARNI SDN BHD|76317||AR|0.00|180.00|-129110.73|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76316||AR|0.00|46.80|-129157.53|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76318||AR|0.00|213.00|-129370.53|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EHSAN WARNI SDN BHD|76319||AR|0.00|327.60|-129698.13|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76320||AR|0.00|73.20|-129771.33|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76321||AR|0.00|172.80|-129944.13|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76322||AR|0.00|370.80|-130314.93|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76323||AR|0.00|18.00|-130332.93|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PMI-TECHNOLOGY SDN BHD|CN2720||AR|3.90|0.00|-130329.03|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76324||AR|0.00|97.50|-130426.53|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76325||AR|0.00|216.90|-130643.43|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76326||AR|0.00|40.80|-130684.23|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76327||AR|0.00|34.20|-130718.43|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|76328||AR|0.00|14.40|-130732.83|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CK TECHNIC ENTERPRISE|76329||AR|0.00|18.00|-130750.83|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76330||AR|0.00|72.00|-130822.83|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76331||AR|0.00|72.60|-130895.43|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MONTANE CONSTRUCTION SDN BHD (805056-A)|76332||AR|0.00|151.80|-131047.23|
L|01/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MD RASID BIN JALALUDDIN|76333||AR|0.00|79.20|-131126.43|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76334||AR|0.00|100.80|-131227.23|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76335||AR|0.00|31.20|-131258.43|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76336||AR|0.00|36.00|-131294.43|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76337||AR|0.00|40.20|-131334.63|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|76339||AR|0.00|108.00|-131442.63|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76340||AR|0.00|811.20|-132253.83|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|76338||AR|0.00|47.40|-132301.23|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76341||AR|0.00|235.80|-132537.03|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76342||AR|0.00|1083.90|-133620.93|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|76344||AR|0.00|49.20|-133670.13|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUDIMAN INSPECTION SDN BHD (748953-V)|76345||AR|0.00|285.00|-133955.13|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76346||AR|0.00|86.40|-134041.53|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76347||AR|0.00|41.04|-134082.57|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76348||AR|0.00|18.60|-134101.17|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76349||AR|0.00|72.00|-134173.17|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BINTANG KENCANA SDN. BHD.|76343||AR|0.00|60.00|-134233.17|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76350||AR|0.00|21.60|-134254.77|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76352||AR|0.00|37.20|-134291.97|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76353||AR|0.00|30.00|-134321.97|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76354||AR|0.00|36.90|-134358.87|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MD RASID BIN JALALUDDIN|76355||AR|0.00|40.20|-134399.07|
L|02/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|76351||AR|0.00|34.80|-134433.87|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|76356||AR|0.00|33.00|-134466.87|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76357||AR|0.00|225.90|-134692.77|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76358||AR|0.00|192.00|-134884.77|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76359||AR|0.00|384.00|-135268.77|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAU TATT WATER PIPE SDN BHD|76360||AR|0.00|49.20|-135317.97|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MSMK SUPPLY & SERVICES|76361||AR|0.00|8.70|-135326.67|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76362||AR|0.00|24.90|-135351.57|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76363||AR|0.00|160.20|-135511.77|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76364||AR|0.00|995.40|-136507.17|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76365||AR|0.00|259.50|-136766.67|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76366||AR|0.00|12.30|-136778.97|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76367||AR|0.00|81.60|-136860.57|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|76369||AR|846.90|861.90|-136875.57|
L|03/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76368||AR|0.00|1066.50|-137942.07|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76370||AR|0.00|99.00|-138041.07|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76371||AR|0.00|117.00|-138158.07|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76372||AR|0.00|877.20|-139035.27|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|76374||AR|0.00|45.00|-139080.27|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|76375||AR|0.00|17.10|-139097.37|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)|76376||AR|0.00|9.00|-139106.37|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76377||AR|0.00|66.00|-139172.37|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76378||AR|0.00|48.60|-139220.97|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76379||AR|0.00|54.00|-139274.97|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76380||AR|0.00|40.20|-139315.17|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76381||AR|0.00|46.80|-139361.97|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76382||AR|0.00|142.20|-139504.17|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76384||AR|0.00|309.00|-139813.17|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|76383||AR|0.00|7.80|-139820.97|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|76385||AR|0.00|77.28|-139898.25|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76386||AR|0.00|135.90|-140034.15|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76387||AR|0.00|80.10|-140114.25|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76388||AR|0.00|86.52|-140200.77|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|76390||AR|0.00|64.80|-140265.57|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76389||AR|0.00|60.30|-140325.87|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|76391||AR|0.00|19.20|-140345.07|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76393||AR|0.00|43.56|-140388.63|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76394||AR|0.00|274.02|-140662.65|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76395||AR|0.00|915.60|-141578.25|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76396||AR|0.00|45.00|-141623.25|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76397||AR|0.00|24.00|-141647.25|
L|04/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76392||AR|0.00|174.00|-141821.25|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76398||AR|0.00|96.00|-141917.25|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EFCO (MALAYSIA) SDN. BHD. (410698M)|76399||AR|0.00|120.00|-142037.25|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76400||AR|0.00|36.00|-142073.25|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MN PELANGI ENTERPRISE |76401||AR|0.00|10.20|-142083.45|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76402||AR|0.00|57.30|-142140.75|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76403||AR|0.00|104.40|-142245.15|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76404||AR|0.00|556.80|-142801.95|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76407||AR|0.00|40.80|-142842.75|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|76408||AR|0.00|33.00|-142875.75|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76409||AR|0.00|52.80|-142928.55|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76410||AR|0.00|21.60|-142950.15|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76411||AR|0.00|283.50|-143233.65|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76412||AR|0.00|399.90|-143633.55|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|76413||AR|0.00|42.00|-143675.55|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76406||AR|0.00|135.30|-143810.85|
L|07/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76405||AR|0.00|1387.80|-145198.65|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|76414||AR|0.00|44.10|-145242.75|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76415||AR|0.00|100.44|-145343.19|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76416||AR|0.00|44.10|-145387.29|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76417||AR|0.00|60.00|-145447.29|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76418||AR|0.00|213.00|-145660.29|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76419||AR|0.00|65.88|-145726.17|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76420||AR|0.00|69.00|-145795.17|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SME ENGINEERING (M) SDN BHD (792525-T)|76421||AR|0.00|50.10|-145845.27|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76422||AR|0.00|165.00|-146010.27|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76423||AR|0.00|11.70|-146021.97|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76424||AR|0.00|117.00|-146138.97|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76425||AR|0.00|194.40|-146333.37|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76426||AR|0.00|69.30|-146402.67|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN METAL WORKS SDN BHD|76427||AR|0.00|30.60|-146433.27|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76428||AR|0.00|13.80|-146447.07|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76429||AR|0.00|6.90|-146453.97|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76430||AR|0.00|64.50|-146518.47|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76431||AR|0.00|42.00|-146560.47|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76432||AR|0.00|26.70|-146587.17|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76433||AR|0.00|120.00|-146707.17|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|76434||AR|0.00|41.40|-146748.57|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76435||AR|0.00|45.00|-146793.57|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76436||AR|0.00|9.00|-146802.57|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76437||AR|0.00|50.40|-146852.97|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORINICHE SDN BHD|76438||AR|0.00|30.00|-146882.97|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76439||AR|0.00|22.50|-146905.47|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76440||AR|0.00|55.20|-146960.67|
L|08/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76441||AR|0.00|55.20|-147015.87|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|76442||AR|0.00|156.72|-147172.59|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76443||AR|0.00|46.80|-147219.39|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76444||AR|0.00|876.00|-148095.39|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76446||AR|0.00|52.20|-148147.59|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76445||AR|0.00|41.40|-148188.99|
L|09/09/2015|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))|76447||AR|0.00|99.90|-148288.89|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76448||AR|0.00|3.00|-148291.89|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROHAIZAD ESTAM|76449||AR|0.00|46.80|-148338.69|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76450||AR|0.00|306.00|-148644.69|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76451||AR|0.00|54.00|-148698.69|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76452||AR|0.00|20.70|-148719.39|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|A & E SYSTEM SDN BHD|76453||AR|0.00|41.40|-148760.79|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76454||AR|0.00|36.00|-148796.79|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|C & T TRADING AND MAINTENANCE|76455||AR|0.00|4.50|-148801.29|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76456||AR|0.00|7.50|-148808.79|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76457||AR|0.00|31.20|-148839.99|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|METALLURGY CONSULTANT|76458||AR|0.00|66.00|-148905.99|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76459||AR|0.00|90.00|-148995.99|
L|09/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76460||AR|0.00|488.40|-149484.39|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|76462||AR|0.00|4.80|-149489.19|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76463||AR|0.00|36.00|-149525.19|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76464||AR|0.00|36.00|-149561.19|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76461||AR|0.00|40.50|-149601.69|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76466||AR|0.00|6.90|-149608.59|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76467||AR|0.00|28.80|-149637.39|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76468||AR|0.00|136.50|-149773.89|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76469||AR|0.00|106.50|-149880.39|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76471||AR|0.00|642.00|-150522.39|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76472||AR|0.00|50.70|-150573.09|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76465||AR|0.00|46.80|-150619.89|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NARA SOLUTION|76473||AR|0.00|22.80|-150642.69|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76470||AR|0.00|272.70|-150915.39|
L|10/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76474||AR|0.00|120.00|-151035.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76477||AR|0.00|32.40|-151067.79|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76478||AR|0.00|243.00|-151310.79|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76479||AR|0.00|27.60|-151338.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76480||AR|0.00|84.00|-151422.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76481||AR|0.00|6.00|-151428.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76482||AR|0.00|6.00|-151434.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76475||AR|0.00|126.00|-151560.39|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|76483||AR|0.00|12.60|-151572.99|
L|11/09/2015|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|76485||AR|0.00|6.00|-151578.99|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|76487||AR|0.00|42.00|-151620.99|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|76488||AR|0.00|106.20|-151727.19|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76486||AR|0.00|569.70|-152296.89|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76484||AR|0.00|309.30|-152606.19|
L|11/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76476||AR|0.00|75.00|-152681.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DUOPHARMA (M) SDN BHD|76489||AR|0.00|123.00|-152804.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76490||AR|0.00|66.00|-152870.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76492||AR|0.00|45.00|-152915.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76491||AR|0.00|66.00|-152981.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|76493||AR|0.00|83.40|-153064.59|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76494||AR|0.00|73.80|-153138.39|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76495||AR|0.00|7.80|-153146.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IKJ PROJECTS SDN BHD|76497||AR|0.00|40.50|-153186.69|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76498||AR|0.00|9.60|-153196.29|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|76496||AR|0.00|117.00|-153313.29|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76500||AR|0.00|24.00|-153337.29|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)|76501||AR|0.00|9.00|-153346.29|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MURALI PLUMBING ENTERPRISE|76502||AR|0.00|5.40|-153351.69|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76503||AR|0.00|44.10|-153395.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76504||AR|0.00|345.60|-153741.39|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76505||AR|0.00|351.00|-154092.39|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76506||AR|0.00|41.40|-154133.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76507||AR|0.00|111.60|-154245.39|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAIM ENGINEERING SDN BHD|76508||AR|0.00|21.00|-154266.39|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76509||AR|0.00|36.00|-154302.39|
L|14/09/2015|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|76511||AR|0.00|9.60|-154311.99|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76510||AR|0.00|34.80|-154346.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76512||AR|0.00|504.00|-154850.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|76499||AR|0.00|102.00|-154952.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76513||AR|0.00|44.10|-154996.89|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|76514||AR|0.00|152.10|-155148.99|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76516||AR|0.00|42.60|-155191.59|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76515||AR|0.00|42.60|-155234.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76517||AR|0.00|59.40|-155293.59|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76518||AR|0.00|34.20|-155327.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|76519||AR|0.00|11.40|-155339.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76520||AR|0.00|75.00|-155414.19|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CARE ION TECHNOLOGIST SDN BHD (461546-U)|76521||AR|0.00|102.60|-155516.79|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76522||AR|0.00|133.56|-155650.35|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76526||AR|0.00|36.00|-155686.35|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76527||AR|0.00|9.60|-155695.95|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76525||AR|0.00|178.50|-155874.45|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76528||AR|0.00|283.80|-156158.25|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76529||AR|0.00|156.00|-156314.25|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76530||AR|0.00|113.70|-156427.95|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76531||AR|0.00|111.00|-156538.95|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76523||AR|0.00|150.00|-156688.95|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001527||AR|0.00|48.00|-156736.95|
L|14/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GALVAPOLE INDUSTRIES SDN BHD|76524||AR|0.00|43.80|-156780.75|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76532||AR|0.00|96.00|-156876.75|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76533||AR|0.00|51.00|-156927.75|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76534||AR|0.00|54.00|-156981.75|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|76535||AR|0.00|35.10|-157016.85|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|76536||AR|0.00|177.60|-157194.45|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76537||AR|0.00|167.40|-157361.85|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EHSAN WARNI SDN BHD|76539||AR|0.00|79.50|-157441.35|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76540||AR|0.00|36.00|-157477.35|
L|15/09/2015|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))|76541||AR|0.00|99.00|-157576.35|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76542||AR|0.00|61.50|-157637.85|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76543||AR|0.00|39.24|-157677.09|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76544||AR|0.00|112.20|-157789.29|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EHSAN WARNI SDN BHD|76545||AR|0.00|122.40|-157911.69|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76546||AR|0.00|66.00|-157977.69|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76548||AR|0.00|970.50|-158948.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76547||AR|0.00|36.00|-158984.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76549||AR|0.00|66.00|-159050.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76550||AR|0.00|116.70|-159166.89|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMMER STEEL ENGINEERING (001617379-H)|76551||AR|0.00|55.50|-159222.39|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76552||AR|0.00|4.80|-159227.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76553||AR|0.00|210.60|-159437.79|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76554||AR|0.00|46.80|-159484.59|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76555||AR|0.00|41.40|-159525.99|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76556||AR|0.00|172.80|-159698.79|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76557||AR|0.00|41.40|-159740.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76558||AR|0.00|41.40|-159781.59|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|76559||AR|0.00|54.60|-159836.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76560||AR|0.00|41.40|-159877.59|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76561||AR|0.00|41.40|-159918.99|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76562||AR|0.00|45.30|-159964.29|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RAHMAN HAMID|76563||AR|0.00|56.70|-160020.99|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76564||AR|0.00|27.00|-160047.99|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76565||AR|0.00|277.20|-160325.19|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76566||AR|0.00|242.40|-160567.59|
L|15/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76538||AR|0.00|194.40|-160761.99|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76567||AR|0.00|41.40|-160803.39|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76568||AR|0.00|94.80|-160898.19|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76569||AR|0.00|44.10|-160942.29|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76570||AR|0.00|49.50|-160991.79|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76571||AR|0.00|36.00|-161027.79|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76572||AR|0.00|1.68|-161029.47|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76573||AR|0.00|5.10|-161034.57|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)|76574||AR|0.00|61.20|-161095.77|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76575||AR|0.00|100.20|-161195.97|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76576||AR|0.00|18.60|-161214.57|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76578||AR|0.00|306.84|-161521.41|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76579||AR|0.00|124.20|-161645.61|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76581||AR|0.00|23.40|-161669.01|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76584||AR|0.00|81.00|-161750.01|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76585||AR|0.00|217.80|-161967.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76580||AR|0.00|171.00|-162138.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76583||AR|0.00|171.00|-162309.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76586||AR|0.00|363.00|-162672.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76587||AR|0.00|48.00|-162720.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|76588||AR|0.00|12.00|-162732.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76589||AR|0.00|126.00|-162858.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76590||AR|0.00|27.00|-162885.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76592||AR|0.00|4.50|-162890.31|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|76593||AR|0.00|117.30|-163007.61|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76594||AR|0.00|532.20|-163539.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76582||AR|0.00|171.00|-163710.81|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76577||AR|0.00|98.40|-163809.21|
L|17/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76591||AR|0.00|247.50|-164056.71|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|76595||AR|0.00|114.60|-164171.31|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPADU TECH SERVICES SDN BHD|76596||AR|0.00|22.80|-164194.11|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76597||AR|0.00|4.50|-164198.61|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76598||AR|0.00|123.00|-164321.61|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76599||AR|0.00|115.20|-164436.81|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76601||AR|0.00|54.00|-164490.81|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76600||AR|0.00|117.00|-164607.81|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|76602||AR|0.00|45.00|-164652.81|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|76604||AR|0.00|83.94|-164736.75|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76605||AR|0.00|19.20|-164755.95|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|76606||AR|0.00|41.40|-164797.35|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76607||AR|0.00|61.20|-164858.55|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76608||AR|0.00|54.00|-164912.55|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76609||AR|0.00|11.52|-164924.07|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76610||AR|0.00|467.70|-165391.77|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|76611||AR|0.00|26.70|-165418.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLVETECH SDN BHD|76612||AR|0.00|9.00|-165427.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMAT TEKNIK SDN BHD|76613||AR|0.00|41.10|-165468.57|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76603||AR|0.00|1425.00|-166893.57|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76614||AR|0.00|39.30|-166932.87|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|76615||AR|0.00|10.80|-166943.67|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UEM EDGENTA BERHAD|76616||AR|0.00|4.80|-166948.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRO FLANGES & FITTINGS SDN BHD (887449-A)|76618||AR|0.00|42.00|-166990.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76617||AR|0.00|89.40|-167079.87|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76619||AR|0.00|574.50|-167654.37|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76620||AR|0.00|104.40|-167758.77|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|76621||AR|0.00|60.00|-167818.77|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76622||AR|0.00|232.50|-168051.27|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAGOH GEMILANG CORPORATION SDN BHD|76623||AR|0.00|18.00|-168069.27|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76624||AR|0.00|24.60|-168093.87|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|76625||AR|0.00|17.40|-168111.27|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76626||AR|0.00|91.20|-168202.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRIMA WAHYU SDN BHD|76627||AR|0.00|42.00|-168244.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76628||AR|0.00|81.00|-168325.47|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HALFEN MOMENT SDN BHD|76629||AR|0.00|93.42|-168418.89|
L|18/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76630||AR|0.00|74.40|-168493.29|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76631||AR|0.00|259.20|-168752.49|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76632||AR|0.00|64.80|-168817.29|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76633||AR|0.00|21.60|-168838.89|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)|76635||AR|0.00|99.30|-168938.19|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|THREE & THREE HARDWARE SDN BHD|76636||AR|0.00|85.80|-169023.99|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76637||AR|12.00|584.40|-169596.39|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76638||AR|0.00|172.80|-169769.19|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|76639||AR|0.00|48.60|-169817.79|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76640||AR|0.00|1.68|-169819.47|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76641||AR|0.00|1.68|-169821.15|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76642||AR|0.00|48.00|-169869.15|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76643||AR|0.00|324.90|-170194.05|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76644||AR|0.00|55.50|-170249.55|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76645||AR|0.00|16.20|-170265.75|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76646||AR|0.00|41.40|-170307.15|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76647||AR|0.00|60.30|-170367.45|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76648||AR|0.00|87.00|-170454.45|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNA METAL RESOURCES SDN BHD|76650||AR|0.00|75.00|-170529.45|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|76649||AR|0.00|21.00|-170550.45|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76651||AR|0.00|9.60|-170560.05|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VAF (M) SDN BHD|76652||AR|0.00|9.60|-170569.65|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|76653||AR|0.00|81.60|-170651.25|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76634||AR|0.00|15.30|-170666.55|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76656||AR|0.00|61.50|-170728.05|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76655||AR|0.00|54.90|-170782.95|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76657||AR|0.00|41.40|-170824.35|
L|21/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|76654||AR|0.00|65.34|-170889.69|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|76658||AR|0.00|48.00|-170937.69|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76659||AR|0.00|8.40|-170946.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76660||AR|0.00|30.00|-170976.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76661||AR|0.00|6.60|-170982.69|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76662||AR|0.00|93.60|-171076.29|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76663||AR|0.00|43.80|-171120.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76664||AR|0.00|46.80|-171166.89|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76665||AR|0.00|44.10|-171210.99|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76667||AR|0.00|15.00|-171225.99|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76666||AR|0.00|44.10|-171270.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76668||AR|0.00|44.10|-171314.19|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76669||AR|0.00|152.40|-171466.59|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76670||AR|0.00|132.30|-171598.89|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76671||AR|0.00|36.00|-171634.89|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76672||AR|0.00|31.20|-171666.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76673||AR|0.00|30.00|-171696.09|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76674||AR|0.00|819.60|-172515.69|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76675||AR|0.00|34.20|-172549.89|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76676||AR|0.00|13.98|-172563.87|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76677||AR|0.00|46.80|-172610.67|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76678||AR|0.00|22.80|-172633.47|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76680||AR|0.00|803.40|-173436.87|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76679||AR|0.00|14.40|-173451.27|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76681||AR|0.00|19.44|-173470.71|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76682||AR|0.00|664.50|-174135.21|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76683||AR|0.00|526.20|-174661.41|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|76684||AR|0.00|55.80|-174717.21|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD.|76687||AR|0.00|72.00|-174789.21|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76690||AR|0.00|39.60|-174828.81|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TECHNOFIT SDN BHD|76692||AR|0.00|163.80|-174992.61|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76693||AR|0.00|64.80|-175057.41|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76685||AR|0.00|19.80|-175077.21|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76686||AR|0.00|39.60|-175116.81|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76688||AR|0.00|19.80|-175136.61|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76689||AR|0.00|19.80|-175156.41|
L|22/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76691||AR|0.00|154.80|-175311.21|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76694||AR|0.00|89.40|-175400.61|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76695||AR|0.00|41.40|-175442.01|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76696||AR|0.00|237.00|-175679.01|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76697||AR|0.00|43.80|-175722.81|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14946||GL|59528.64|0.00|-116194.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|76698||AR|0.00|78.00|-116272.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76699||AR|0.00|13.20|-116285.37|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76700||AR|0.00|39.60|-116324.97|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76701||AR|0.00|19.80|-116344.77|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76702||AR|0.00|19.80|-116364.57|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76703||AR|0.00|19.80|-116384.37|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76704||AR|0.00|13.20|-116397.57|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|76705||AR|0.00|33.00|-116430.57|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76706||AR|0.00|63.00|-116493.57|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76707||AR|0.00|6.60|-116500.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76708||AR|0.00|6.60|-116506.77|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76709||AR|0.00|6.60|-116513.37|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76710||AR|0.00|6.60|-116519.97|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76711||AR|0.00|6.60|-116526.57|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76712||AR|0.00|6.60|-116533.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76713||AR|0.00|6.60|-116539.77|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76714||AR|0.00|111.00|-116650.77|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|76715||AR|0.00|141.30|-116792.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76716||AR|0.00|66.00|-116858.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76717||AR|0.00|177.00|-117035.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|76718||AR|0.00|117.00|-117152.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76719||AR|0.00|60.00|-117212.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76720||AR|0.00|111.00|-117323.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAM MEERKAT (M) SDN BHD|76722||AR|0.00|177.00|-117500.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|76723||AR|0.00|60.00|-117560.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76721||AR|0.00|108.00|-117668.07|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76724||AR|0.00|45.60|-117713.67|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|76726||AR|0.00|141.00|-117854.67|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|76727||AR|0.00|183.00|-118037.67|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|76728||AR|0.00|117.00|-118154.67|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76729||AR|0.00|117.00|-118271.67|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76725||AR|0.00|43.50|-118315.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MATCO SERVICES SDN. BHD|76730||AR|0.00|27.00|-118342.17|
L|23/09/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02526D||AR|0.00|7.50|-118349.67|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76731||AR|0.00|41.40|-118391.07|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76732||AR|0.00|40.80|-118431.87|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|76733||AR|0.00|57.60|-118489.47|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76734||AR|0.00|17.10|-118506.57|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76736||AR|0.00|27.00|-118533.57|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76737||AR|0.00|18.00|-118551.57|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|76738||AR|0.00|81.00|-118632.57|
L|25/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|76735||AR|0.00|21.60|-118654.17|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|76739||AR|0.00|7.50|-118661.67|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76740||AR|0.00|39.00|-118700.67|
L|28/09/2015|380008|SR: Standard-rated supplies with GST||HOSEMAN SDN BHD (458482-W)|76741||AR|0.00|99.00|-118799.67|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOLDEN PACIFIC PILING SDN BHD|76742||AR|0.00|5.70|-118805.37|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|76743||AR|0.00|45.00|-118850.37|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76744||AR|0.00|24.60|-118874.97|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76745||AR|0.00|67.50|-118942.47|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76746||AR|0.00|96.00|-119038.47|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76747||AR|0.00|64.80|-119103.27|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76748||AR|0.00|170.40|-119273.67|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76749||AR|0.00|36.00|-119309.67|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76751||AR|0.00|41.40|-119351.07|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76752||AR|0.00|36.00|-119387.07|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76753||AR|0.00|194.70|-119581.77|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76754||AR|0.00|44.10|-119625.87|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76755||AR|0.00|31.50|-119657.37|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76756||AR|0.00|93.60|-119750.97|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76750||AR|0.00|885.00|-120635.97|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76757||AR|0.00|105.00|-120740.97|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|76758||AR|0.00|442.80|-121183.77|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HUNTSMAN TIOXIDE TELUK KALONG|76759||AR|0.00|33.00|-121216.77|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76760||AR|0.00|334.80|-121551.57|
L|28/09/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|KEJURUTERAAN BERPADU MAJU SDN BHD|TR36976||AR|0.00|31.20|-121582.77|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76761||AR|0.00|48.60|-121631.37|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|76762||AR|0.00|100.80|-121732.17|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76763||AR|0.00|30.00|-121762.17|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76764||AR|0.00|116.46|-121878.63|
L|29/09/2015|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))|76765||AR|0.00|91.80|-121970.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76766||AR|0.00|183.90|-122154.33|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76768||AR|0.00|55.80|-122210.13|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|76769||AR|0.00|15.00|-122225.13|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76771||AR|0.00|79.20|-122304.33|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76772||AR|0.00|9.60|-122313.93|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76773||AR|0.00|232.50|-122546.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76774||AR|0.00|151.50|-122697.93|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|B COR GEOTECHNICS SDN BHD|76767||AR|0.00|18.00|-122715.93|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |76776||AR|0.00|18.00|-122733.93|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76775||AR|0.00|76.20|-122810.13|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76777||AR|0.00|41.40|-122851.53|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76778||AR|0.00|787.80|-123639.33|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|CN2727||AR|3.90|0.00|-123635.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76780||AR|0.00|117.00|-123752.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76781||AR|0.00|117.00|-123869.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76782||AR|0.00|117.00|-123986.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76783||AR|0.00|117.00|-124103.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76784||AR|0.00|117.00|-124220.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)|76785||AR|0.00|183.00|-124403.43|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76770||AR|0.00|46.80|-124450.23|
L|29/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76779||AR|0.00|342.00|-124792.23|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76786||AR|0.00|41.76|-124833.99|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76787||AR|0.00|51.00|-124884.99|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76788||AR|0.00|29.40|-124914.39|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76789||AR|0.00|54.00|-124968.39|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76790||AR|0.00|5.10|-124973.49|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76792||AR|0.00|22.50|-124995.99|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|CHA ACADEMY SDN BHD|TR37001||AR|0.00|43.80|-125039.79|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76793||AR|0.00|51.00|-125090.79|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76794||AR|0.00|35.70|-125126.49|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76795||AR|0.00|57.60|-125184.09|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76791||AR|0.00|157.20|-125341.29|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76797||AR|0.00|86.40|-125427.69|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76798||AR|12.00|364.50|-125780.19|
L|30/09/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76799||AR|0.00|117.00|-125897.19|
L|01/09/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/09/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/09/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/09/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/09/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/09/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-4097519.22|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76317||AR|0.00|3000.00|-4100519.22|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76319||AR|0.00|5000.00|-4105519.22|
L|01/09/2015|501000|TURNOVER|CREDIT NOTE|PMI-TECHNOLOGY SDN BHD|CN2720||AR|65.00|0.00|-4105454.22|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|MD RASID BIN JALALUDDIN|76333||AR|0.00|1320.00|-4106774.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76342||AR|0.00|18065.00|-4124839.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|76344||AR|0.00|820.00|-4125659.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|BUDIMAN INSPECTION SDN BHD (748953-V)|76345||AR|0.00|4750.00|-4130409.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76349||AR|0.00|1200.00|-4131609.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76350||AR|0.00|360.00|-4131969.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76352||AR|0.00|620.00|-4132589.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76353||AR|0.00|500.00|-4133089.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76354||AR|0.00|615.00|-4133704.22|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|MD RASID BIN JALALUDDIN|76355||AR|0.00|570.00|-4134274.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|76356||AR|0.00|550.00|-4134824.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76357||AR|0.00|3765.00|-4138589.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76358||AR|0.00|3200.00|-4141789.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76359||AR|0.00|6400.00|-4148189.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|PAU TATT WATER PIPE SDN BHD|76360||AR|0.00|820.00|-4149009.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|MSMK SUPPLY & SERVICES|76361||AR|0.00|145.00|-4149154.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76364||AR|0.00|11840.00|-4160994.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76363||AR|0.00|1870.00|-4162864.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76367||AR|0.00|1360.00|-4164224.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76365||AR|0.00|3840.00|-4168064.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|76369||AR|0.00|7730.00|-4175794.22|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76368||AR|0.00|17775.00|-4193569.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|76370||AR|0.00|1650.00|-4195219.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76371||AR|0.00|1950.00|-4197169.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76372||AR|0.00|14620.00|-4211789.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|76374||AR|0.00|750.00|-4212539.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|76375||AR|0.00|285.00|-4212824.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76377||AR|0.00|1100.00|-4213924.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76378||AR|0.00|660.00|-4214584.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76384||AR|0.00|5150.00|-4219734.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76386||AR|0.00|2265.00|-4221999.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76388||AR|0.00|1442.00|-4223441.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|76390||AR|0.00|1080.00|-4224521.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|76391||AR|0.00|320.00|-4224841.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76393||AR|0.00|726.00|-4225567.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76394||AR|0.00|4567.00|-4230134.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76395||AR|0.00|15260.00|-4245394.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76397||AR|0.00|400.00|-4245794.22|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76392||AR|0.00|2900.00|-4248694.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|EFCO (MALAYSIA) SDN. BHD. (410698M)|76399||AR|0.00|2000.00|-4250694.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76400||AR|0.00|600.00|-4251294.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76402||AR|0.00|955.00|-4252249.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76403||AR|0.00|1740.00|-4253989.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76404||AR|0.00|9280.00|-4263269.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|76408||AR|0.00|550.00|-4263819.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76409||AR|0.00|880.00|-4264699.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76410||AR|0.00|225.00|-4264924.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|76411||AR|0.00|4725.00|-4269649.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76412||AR|0.00|6530.00|-4276179.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|76413||AR|0.00|700.00|-4276879.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76406||AR|0.00|2255.00|-4279134.22|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76405||AR|0.00|23130.00|-4302264.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76424||AR|0.00|1950.00|-4304214.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76425||AR|0.00|2835.00|-4307049.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|TITAN METAL WORKS SDN BHD|76427||AR|0.00|510.00|-4307559.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76428||AR|0.00|230.00|-4307789.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76429||AR|0.00|115.00|-4307904.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76430||AR|0.00|1075.00|-4308979.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76431||AR|0.00|700.00|-4309679.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76432||AR|0.00|315.00|-4309994.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76433||AR|0.00|2000.00|-4311994.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76435||AR|0.00|750.00|-4312744.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76436||AR|0.00|150.00|-4312894.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76437||AR|0.00|840.00|-4313734.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|76438||AR|0.00|500.00|-4314234.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|76439||AR|0.00|375.00|-4314609.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76440||AR|0.00|920.00|-4315529.22|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|76441||AR|0.00|920.00|-4316449.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|ROHAIZAD ESTAM|76449||AR|0.00|780.00|-4317229.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76451||AR|0.00|900.00|-4318129.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76454||AR|0.00|600.00|-4318729.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76456||AR|0.00|125.00|-4318854.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|METALLURGY CONSULTANT|76458||AR|0.00|1100.00|-4319954.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76459||AR|0.00|1500.00|-4321454.22|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76460||AR|0.00|6080.00|-4327534.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76461||AR|0.00|675.00|-4328209.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76467||AR|0.00|480.00|-4328689.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76471||AR|0.00|2600.00|-4331289.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76465||AR|0.00|780.00|-4332069.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|76470||AR|0.00|4545.00|-4336614.22|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76474||AR|0.00|2000.00|-4338614.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76478||AR|0.00|3100.00|-4341714.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|76480||AR|0.00|1400.00|-4343114.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76475||AR|0.00|2100.00|-4345214.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|76487||AR|0.00|700.00|-4345914.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|76486||AR|0.00|9495.00|-4355409.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76484||AR|0.00|5155.00|-4360564.22|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76476||AR|0.00|1250.00|-4361814.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|DUOPHARMA (M) SDN BHD|76489||AR|0.00|2050.00|-4363864.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|76490||AR|0.00|1100.00|-4364964.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76492||AR|0.00|750.00|-4365714.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|76491||AR|0.00|1100.00|-4366814.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|76493||AR|0.00|1390.00|-4368204.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76494||AR|0.00|1230.00|-4369434.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|IKJ PROJECTS SDN BHD|76497||AR|0.00|675.00|-4370109.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|76498||AR|0.00|160.00|-4370269.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|76496||AR|0.00|1950.00|-4372219.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76500||AR|0.00|400.00|-4372619.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)|76501||AR|0.00|150.00|-4372769.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76507||AR|0.00|1860.00|-4374629.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|NAIM ENGINEERING SDN BHD|76508||AR|0.00|350.00|-4374979.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76512||AR|0.00|8400.00|-4383379.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|76499||AR|0.00|1700.00|-4385079.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|76514||AR|0.00|2535.00|-4387614.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76520||AR|0.00|1250.00|-4388864.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|CARE ION TECHNOLOGIST SDN BHD (461546-U)|76521||AR|0.00|1710.00|-4390574.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76522||AR|0.00|2226.00|-4392800.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76527||AR|0.00|160.00|-4392960.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76525||AR|0.00|2975.00|-4395935.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|76528||AR|0.00|4730.00|-4400665.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76523||AR|0.00|2500.00|-4403165.22|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76505||AR|0.00|5850.00|-4409015.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76532||AR|0.00|1600.00|-4410615.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76544||AR|0.00|1720.00|-4412335.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76545||AR|0.00|1820.00|-4414155.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76548||AR|0.00|16175.00|-4430330.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76549||AR|0.00|1100.00|-4431430.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|76559||AR|0.00|910.00|-4432340.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|RAHMAN HAMID|76563||AR|0.00|945.00|-4433285.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76564||AR|0.00|450.00|-4433735.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76565||AR|0.00|3200.00|-4436935.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76566||AR|0.00|3060.00|-4439995.22|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76538||AR|0.00|3240.00|-4443235.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76585||AR|0.00|3630.00|-4446865.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76580||AR|0.00|2850.00|-4449715.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76583||AR|0.00|2850.00|-4452565.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76586||AR|0.00|4690.00|-4457255.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76587||AR|0.00|800.00|-4458055.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|76588||AR|0.00|200.00|-4458255.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76589||AR|0.00|2100.00|-4460355.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|76590||AR|0.00|450.00|-4460805.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76592||AR|0.00|75.00|-4460880.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|76593||AR|0.00|1955.00|-4462835.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76594||AR|0.00|8870.00|-4471705.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|76582||AR|0.00|2850.00|-4474555.22|
L|17/09/2015|501000|TURNOVER|DEBIT NOTE|ZELLECO ENGINEERING SDN BHD (277451-U)|DN001528||AR|0.00|500.00|-4475055.22|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|76591||AR|0.00|4125.00|-4479180.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|76595||AR|0.00|1910.00|-4481090.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|SEPADU TECH SERVICES SDN BHD|76596||AR|0.00|380.00|-4481470.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76597||AR|0.00|75.00|-4481545.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76598||AR|0.00|2050.00|-4483595.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76599||AR|0.00|1920.00|-4485515.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76601||AR|0.00|900.00|-4486415.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76600||AR|0.00|1950.00|-4488365.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|76602||AR|0.00|750.00|-4489115.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|76604||AR|0.00|1399.00|-4490514.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76605||AR|0.00|320.00|-4490834.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|AMAT TEKNIK SDN BHD|76613||AR|0.00|685.00|-4491519.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76603||AR|0.00|23750.00|-4515269.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|76614||AR|0.00|655.00|-4515924.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|PETRO FLANGES & FITTINGS SDN BHD (887449-A)|76618||AR|0.00|700.00|-4516624.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76619||AR|0.00|9575.00|-4526199.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76620||AR|0.00|1740.00|-4527939.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|76621||AR|0.00|1000.00|-4528939.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76622||AR|0.00|3875.00|-4532814.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|PAGOH GEMILANG CORPORATION SDN BHD|76623||AR|0.00|300.00|-4533114.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76624||AR|0.00|410.00|-4533524.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|76625||AR|0.00|290.00|-4533814.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76626||AR|0.00|1520.00|-4535334.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|HALFEN MOMENT SDN BHD|76629||AR|0.00|1557.00|-4536891.22|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76630||AR|0.00|1240.00|-4538131.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76631||AR|0.00|4090.00|-4542221.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)|76635||AR|0.00|1370.00|-4543591.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|THREE & THREE HARDWARE SDN BHD|76636||AR|0.00|1430.00|-4545021.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76637||AR|0.00|9740.00|-4554761.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76638||AR|0.00|2880.00|-4557641.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|76648||AR|0.00|1450.00|-4559091.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|MNA METAL RESOURCES SDN BHD|76650||AR|0.00|1250.00|-4560341.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|ALAM  SWIBER OFFSHORE (M) SDN BHD|76651||AR|0.00|160.00|-4560501.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|76653||AR|0.00|660.00|-4561161.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|76656||AR|0.00|1025.00|-4562186.22|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|76654||AR|0.00|654.00|-4562840.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|76658||AR|0.00|800.00|-4563640.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|76660||AR|0.00|500.00|-4564140.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76661||AR|0.00|110.00|-4564250.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76662||AR|0.00|1560.00|-4565810.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76677||AR|0.00|780.00|-4566590.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|76680||AR|0.00|13390.00|-4579980.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|YEE LOONG ENGINEERING SDN BHD (65390-K)|76684||AR|0.00|930.00|-4580910.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76690||AR|0.00|660.00|-4581570.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|TECHNOFIT SDN BHD|76692||AR|0.00|2730.00|-4584300.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76693||AR|0.00|1080.00|-4585380.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76685||AR|0.00|330.00|-4585710.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76686||AR|0.00|660.00|-4586370.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76688||AR|0.00|330.00|-4586700.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76689||AR|0.00|330.00|-4587030.22|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76691||AR|0.00|2580.00|-4589610.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|76698||AR|0.00|1300.00|-4590910.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76699||AR|0.00|220.00|-4591130.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76700||AR|0.00|660.00|-4591790.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76701||AR|0.00|330.00|-4592120.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76702||AR|0.00|330.00|-4592450.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76703||AR|0.00|330.00|-4592780.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76704||AR|0.00|220.00|-4593000.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|76705||AR|0.00|550.00|-4593550.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76706||AR|0.00|1050.00|-4594600.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76707||AR|0.00|110.00|-4594710.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76708||AR|0.00|110.00|-4594820.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76709||AR|0.00|110.00|-4594930.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76710||AR|0.00|110.00|-4595040.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76711||AR|0.00|110.00|-4595150.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76712||AR|0.00|110.00|-4595260.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76713||AR|0.00|110.00|-4595370.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|76715||AR|0.00|2055.00|-4597425.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76716||AR|0.00|1100.00|-4598525.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76717||AR|0.00|2950.00|-4601475.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|76718||AR|0.00|1950.00|-4603425.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76719||AR|0.00|1000.00|-4604425.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76720||AR|0.00|1850.00|-4606275.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SAM MEERKAT (M) SDN BHD|76722||AR|0.00|2950.00|-4609225.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING SDN BHD|76723||AR|0.00|1000.00|-4610225.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|76721||AR|0.00|1800.00|-4612025.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|76724||AR|0.00|760.00|-4612785.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|76726||AR|0.00|2350.00|-4615135.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|76727||AR|0.00|3050.00|-4618185.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|76728||AR|0.00|1950.00|-4620135.22|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76729||AR|0.00|1950.00|-4622085.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76732||AR|0.00|680.00|-4622765.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|76733||AR|0.00|960.00|-4623725.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76734||AR|0.00|285.00|-4624010.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76736||AR|0.00|450.00|-4624460.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|76737||AR|0.00|300.00|-4624760.22|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|76738||AR|0.00|1350.00|-4626110.22|
L|28/09/2015|501000|TURNOVER||HOSEMAN SDN BHD (458482-W)|76741||AR|0.00|1200.00|-4627310.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|TANER INDUSTRIAL TECHNOLOGY (M) SDN BHD ( formerly known as CHD IP TECHNOLOGY SDN BHD)|76743||AR|0.00|750.00|-4628060.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76744||AR|0.00|410.00|-4628470.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76745||AR|0.00|1125.00|-4629595.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76746||AR|0.00|1600.00|-4631195.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76747||AR|0.00|1080.00|-4632275.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76750||AR|0.00|14750.00|-4647025.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|76758||AR|0.00|7380.00|-4654405.22|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|HUNTSMAN TIOXIDE TELUK KALONG|76759||AR|0.00|550.00|-4654955.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|76769||AR|0.00|250.00|-4655205.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|76771||AR|0.00|1320.00|-4656525.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|76773||AR|0.00|3875.00|-4660400.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76774||AR|0.00|2040.00|-4662440.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |76776||AR|0.00|300.00|-4662740.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76780||AR|0.00|1950.00|-4664690.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76781||AR|0.00|1950.00|-4666640.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76782||AR|0.00|1950.00|-4668590.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76783||AR|0.00|1950.00|-4670540.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76784||AR|0.00|1950.00|-4672490.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)|76785||AR|0.00|3050.00|-4675540.22|
L|29/09/2015|501000|TURNOVER|CREDIT NOTE|SCOMI RAIL BHD (649701-A)|CN2728||AR|8400.00|0.00|-4667140.22|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|PERMINTEX JSK RESOURCES SDN BHD (888262-A)|76779||AR|0.00|5700.00|-4672840.22|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|76792||AR|0.00|375.00|-4673215.22|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76791||AR|0.00|2620.00|-4675835.22|
L|01/09/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-265342.50|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76323||AR|0.00|300.00|-265642.50|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|HOONG TTA ENGINEERING SDN BHD (1062200-D)|76328||AR|0.00|240.00|-265882.50|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|CK TECHNIC ENTERPRISE|76329||AR|0.00|300.00|-266182.50|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|76341||AR|0.00|3930.00|-270112.50|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76348||AR|0.00|310.00|-270422.50|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|76351||AR|0.00|580.00|-271002.50|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|INTEGRATED PIPE INDUSTRIES SDN. BHD. (574088-V)|76376||AR|0.00|150.00|-271152.50|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76446||AR|0.00|870.00|-272022.50|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76448||AR|0.00|50.00|-272072.50|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76450||AR|0.00|5100.00|-277172.50|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|C & T TRADING AND MAINTENANCE|76455||AR|0.00|75.00|-277247.50|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|76462||AR|0.00|80.00|-277327.50|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76466||AR|0.00|115.00|-277442.50|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|NARA SOLUTION|76473||AR|0.00|380.00|-277822.50|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|76481||AR|0.00|100.00|-277922.50|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76482||AR|0.00|100.00|-278022.50|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|76483||AR|0.00|210.00|-278232.50|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|76488||AR|0.00|1770.00|-280002.50|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|76495||AR|0.00|130.00|-280132.50|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|MURALI PLUMBING ENTERPRISE|76502||AR|0.00|90.00|-280222.50|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76516||AR|0.00|710.00|-280932.50|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76553||AR|0.00|3510.00|-284442.50|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|76615||AR|0.00|180.00|-284622.50|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|UEM EDGENTA BERHAD|76616||AR|0.00|80.00|-284702.50|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|76649||AR|0.00|350.00|-285052.50|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|VAF (M) SDN BHD|76652||AR|0.00|160.00|-285212.50|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|76634||AR|0.00|255.00|-285467.50|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|76659||AR|0.00|140.00|-285607.50|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76667||AR|0.00|250.00|-285857.50|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|MATCO SERVICES SDN. BHD|76730||AR|0.00|450.00|-286307.50|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|76735||AR|0.00|360.00|-286667.50|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( formerly known as FABER MEDI-SERVE SDN BHD (BEAUFORT)|76739||AR|0.00|125.00|-286792.50|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|GOLDEN PACIFIC PILING SDN BHD|76742||AR|0.00|95.00|-286887.50|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76763||AR|0.00|500.00|-287387.50|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|B COR GEOTECHNICS SDN BHD|76767||AR|0.00|300.00|-287687.50|
L|01/09/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-3381916.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76301||AR|0.00|1200.00|-3383116.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76302||AR|0.00|900.00|-3384016.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76303||AR|0.00|715.00|-3384731.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|76304||AR|0.00|900.00|-3385631.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76305||AR|0.00|735.00|-3386366.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76306||AR|0.00|3110.00|-3389476.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76307||AR|0.00|690.00|-3390166.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76308||AR|0.00|1050.00|-3391216.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76309||AR|0.00|680.00|-3391896.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76310||AR|0.00|825.00|-3392721.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76311||AR|0.00|735.00|-3393456.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76312||AR|0.00|870.00|-3394326.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76313||AR|0.00|780.00|-3395106.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|YEE HUP CONSTRUCTION CO.|76314||AR|0.00|785.00|-3395891.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|76315||AR|0.00|310.00|-3396201.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76316||AR|0.00|780.00|-3396981.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76318||AR|0.00|3550.00|-3400531.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76319||AR|0.00|460.00|-3400991.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76320||AR|0.00|1220.00|-3402211.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76321||AR|0.00|2880.00|-3405091.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76322||AR|0.00|6180.00|-3411271.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76324||AR|0.00|1625.00|-3412896.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76325||AR|0.00|3615.00|-3416511.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76326||AR|0.00|680.00|-3417191.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76327||AR|0.00|570.00|-3417761.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|76330||AR|0.00|1200.00|-3418961.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76331||AR|0.00|1210.00|-3420171.43|
L|01/09/2015|501000|TURNOVER|TAX INVOICE|MONTANE CONSTRUCTION SDN BHD (805056-A)|76332||AR|0.00|2530.00|-3422701.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76334||AR|0.00|1680.00|-3424381.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76335||AR|0.00|520.00|-3424901.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76336||AR|0.00|600.00|-3425501.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76337||AR|0.00|670.00|-3426171.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|76339||AR|0.00|1800.00|-3427971.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76340||AR|0.00|13520.00|-3441491.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|76338||AR|0.00|790.00|-3442281.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76346||AR|0.00|1440.00|-3443721.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76347||AR|0.00|684.00|-3444405.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|BINTANG KENCANA SDN. BHD.|76343||AR|0.00|1000.00|-3445405.43|
L|02/09/2015|501000|TURNOVER|TAX INVOICE|MD RASID BIN JALALUDDIN|76355||AR|0.00|100.00|-3445505.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76362||AR|0.00|415.00|-3445920.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|76363||AR|0.00|800.00|-3446720.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76364||AR|0.00|4750.00|-3451470.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76365||AR|0.00|485.00|-3451955.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|76366||AR|0.00|205.00|-3452160.43|
L|03/09/2015|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES MARKETING S/B - X VALID|76369||AR|0.00|6635.00|-3458795.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76373||AR|0.00|84.00|-3458879.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|76378||AR|0.00|150.00|-3459029.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76379||AR|0.00|900.00|-3459929.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76380||AR|0.00|670.00|-3460599.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76381||AR|0.00|780.00|-3461379.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76382||AR|0.00|2370.00|-3463749.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|76383||AR|0.00|130.00|-3463879.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|76385||AR|0.00|1288.00|-3465167.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76387||AR|0.00|1335.00|-3466502.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76389||AR|0.00|1005.00|-3467507.43|
L|04/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76396||AR|0.00|750.00|-3468257.43|
L|04/09/2015|501000|TURNOVER|CREDIT NOTE|JML MAINTENANCE SDN BHD ( 133728-M )|CN2723||AR|840.00|0.00|-3467417.43|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76398||AR|0.00|1600.00|-3469017.43|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|MN PELANGI ENTERPRISE |76401||AR|0.00|170.00|-3469187.43|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|BERJAYA TIMES SQUARE THEME PARK SDN BHD|76407||AR|0.00|680.00|-3469867.43|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|76410||AR|0.00|135.00|-3470002.43|
L|07/09/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|76412||AR|0.00|135.00|-3470137.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|76414||AR|0.00|735.00|-3470872.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|76415||AR|0.00|1674.00|-3472546.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76416||AR|0.00|735.00|-3473281.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76417||AR|0.00|1000.00|-3474281.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76418||AR|0.00|3550.00|-3477831.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76419||AR|0.00|1098.00|-3478929.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76420||AR|0.00|1150.00|-3480079.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|SME ENGINEERING (M) SDN BHD (792525-T)|76421||AR|0.00|835.00|-3480914.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76422||AR|0.00|2750.00|-3483664.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|76423||AR|0.00|195.00|-3483859.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76425||AR|0.00|405.00|-3484264.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|76426||AR|0.00|1155.00|-3485419.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|76432||AR|0.00|130.00|-3485549.43|
L|08/09/2015|501000|TURNOVER|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|76434||AR|0.00|690.00|-3486239.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|76442||AR|0.00|2612.00|-3488851.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76443||AR|0.00|780.00|-3489631.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76444||AR|0.00|14600.00|-3504231.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76445||AR|0.00|690.00|-3504921.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76447||AR|0.00|1665.00|-3506586.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76452||AR|0.00|345.00|-3506931.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|A & E SYSTEM SDN BHD|76453||AR|0.00|690.00|-3507621.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76457||AR|0.00|520.00|-3508141.43|
L|09/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76460||AR|0.00|2060.00|-3510201.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76463||AR|0.00|600.00|-3510801.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76464||AR|0.00|600.00|-3511401.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76468||AR|0.00|2275.00|-3513676.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76469||AR|0.00|1775.00|-3515451.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76471||AR|0.00|8100.00|-3523551.43|
L|10/09/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|76472||AR|0.00|845.00|-3524396.43|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76477||AR|0.00|540.00|-3524936.43|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|76478||AR|0.00|950.00|-3525886.43|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76479||AR|0.00|460.00|-3526346.43|
L|11/09/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76485||AR|0.00|100.00|-3526446.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76503||AR|0.00|735.00|-3527181.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76504||AR|0.00|5760.00|-3532941.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76506||AR|0.00|690.00|-3533631.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|CITY THERMOPLASTIC ENGINEERING SDN BHD (500277-K)|76509||AR|0.00|600.00|-3534231.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|76511||AR|0.00|160.00|-3534391.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|76510||AR|0.00|580.00|-3534971.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76513||AR|0.00|735.00|-3535706.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76515||AR|0.00|710.00|-3536416.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76517||AR|0.00|990.00|-3537406.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76518||AR|0.00|570.00|-3537976.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|76519||AR|0.00|190.00|-3538166.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76526||AR|0.00|600.00|-3538766.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76529||AR|0.00|2600.00|-3541366.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76530||AR|0.00|1895.00|-3543261.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76531||AR|0.00|1850.00|-3545111.43|
L|14/09/2015|501000|TURNOVER|TAX INVOICE|GALVAPOLE INDUSTRIES SDN BHD|76524||AR|0.00|730.00|-3545841.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76533||AR|0.00|850.00|-3546691.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|76534||AR|0.00|900.00|-3547591.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|76535||AR|0.00|585.00|-3548176.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76537||AR|0.00|2790.00|-3550966.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|76536||AR|0.00|2960.00|-3553926.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76539||AR|0.00|1325.00|-3555251.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76540||AR|0.00|600.00|-3555851.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76541||AR|0.00|1650.00|-3557501.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76542||AR|0.00|1025.00|-3558526.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76543||AR|0.00|654.00|-3559180.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|76544||AR|0.00|150.00|-3559330.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|76545||AR|0.00|220.00|-3559550.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76546||AR|0.00|1100.00|-3560650.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76547||AR|0.00|600.00|-3561250.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76550||AR|0.00|1945.00|-3563195.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUMMER STEEL ENGINEERING (001617379-H)|76551||AR|0.00|925.00|-3564120.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|76552||AR|0.00|80.00|-3564200.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76554||AR|0.00|780.00|-3564980.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76555||AR|0.00|690.00|-3565670.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76556||AR|0.00|2880.00|-3568550.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76557||AR|0.00|690.00|-3569240.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76558||AR|0.00|690.00|-3569930.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76560||AR|0.00|690.00|-3570620.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76561||AR|0.00|690.00|-3571310.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|76562||AR|0.00|755.00|-3572065.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76565||AR|0.00|1420.00|-3573485.43|
L|15/09/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|76566||AR|0.00|980.00|-3574465.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76567||AR|0.00|690.00|-3575155.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76568||AR|0.00|1580.00|-3576735.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76569||AR|0.00|735.00|-3577470.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76570||AR|0.00|825.00|-3578295.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76571||AR|0.00|600.00|-3578895.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76572||AR|0.00|28.00|-3578923.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76573||AR|0.00|85.00|-3579008.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|76575||AR|0.00|1670.00|-3580678.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)|76574||AR|0.00|1020.00|-3581698.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76576||AR|0.00|310.00|-3582008.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76578||AR|0.00|5114.00|-3587122.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76579||AR|0.00|2070.00|-3589192.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76581||AR|0.00|390.00|-3589582.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76584||AR|0.00|1350.00|-3590932.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|76586||AR|0.00|1360.00|-3592292.43|
L|17/09/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|76577||AR|0.00|1640.00|-3593932.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|76606||AR|0.00|690.00|-3594622.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76607||AR|0.00|1020.00|-3595642.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76608||AR|0.00|900.00|-3596542.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76609||AR|0.00|192.00|-3596734.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76610||AR|0.00|7795.00|-3604529.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|76611||AR|0.00|445.00|-3604974.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|SOLVETECH SDN BHD|76612||AR|0.00|150.00|-3605124.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76617||AR|0.00|1490.00|-3606614.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|PRIMA WAHYU SDN BHD|76627||AR|0.00|700.00|-3607314.43|
L|18/09/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76628||AR|0.00|1350.00|-3608664.43|
L|18/09/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2725||AR|183.00|0.00|-3608481.43|
L|18/09/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2726||AR|307.00|0.00|-3608174.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|76631||AR|0.00|230.00|-3608404.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|76632||AR|0.00|1080.00|-3609484.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|76633||AR|0.00|360.00|-3609844.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA) SDN. BHD.  (247037-X)|76635||AR|0.00|285.00|-3610129.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|76639||AR|0.00|810.00|-3610939.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76640||AR|0.00|28.00|-3610967.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|76641||AR|0.00|28.00|-3610995.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76642||AR|0.00|800.00|-3611795.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|76643||AR|0.00|5415.00|-3617210.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76644||AR|0.00|925.00|-3618135.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|76645||AR|0.00|270.00|-3618405.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76646||AR|0.00|690.00|-3619095.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76647||AR|0.00|1005.00|-3620100.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|76653||AR|0.00|700.00|-3620800.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|76655||AR|0.00|915.00|-3621715.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76657||AR|0.00|690.00|-3622405.43|
L|21/09/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|76654||AR|0.00|435.00|-3622840.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|76663||AR|0.00|730.00|-3623570.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76664||AR|0.00|780.00|-3624350.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76665||AR|0.00|735.00|-3625085.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76666||AR|0.00|735.00|-3625820.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76668||AR|0.00|735.00|-3626555.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76669||AR|0.00|2540.00|-3629095.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76670||AR|0.00|2205.00|-3631300.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76671||AR|0.00|600.00|-3631900.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76672||AR|0.00|520.00|-3632420.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76673||AR|0.00|500.00|-3632920.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76674||AR|0.00|13660.00|-3646580.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|76675||AR|0.00|570.00|-3647150.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|76676||AR|0.00|233.00|-3647383.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76678||AR|0.00|380.00|-3647763.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76679||AR|0.00|240.00|-3648003.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|76681||AR|0.00|324.00|-3648327.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76682||AR|0.00|11075.00|-3659402.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76683||AR|0.00|8770.00|-3668172.43|
L|22/09/2015|501000|TURNOVER|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD.|76687||AR|0.00|1200.00|-3669372.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|76694||AR|0.00|1490.00|-3670862.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76695||AR|0.00|690.00|-3671552.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|76696||AR|0.00|3950.00|-3675502.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|76697||AR|0.00|730.00|-3676232.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|76714||AR|0.00|1850.00|-3678082.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|76715||AR|0.00|300.00|-3678382.43|
L|23/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76725||AR|0.00|725.00|-3679107.43|
L|25/09/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76731||AR|0.00|690.00|-3679797.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|76740||AR|0.00|650.00|-3680447.43|
L|28/09/2015|501000|TURNOVER||HOSEMAN SDN BHD (458482-W)|76741||AR|0.00|450.00|-3680897.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76748||AR|0.00|2840.00|-3683737.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76749||AR|0.00|600.00|-3684337.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76751||AR|0.00|690.00|-3685027.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76752||AR|0.00|600.00|-3685627.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|76753||AR|0.00|3245.00|-3688872.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76754||AR|0.00|735.00|-3689607.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|76755||AR|0.00|525.00|-3690132.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76756||AR|0.00|1560.00|-3691692.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76760||AR|0.00|5580.00|-3697272.43|
L|28/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76757||AR|0.00|1750.00|-3699022.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|76761||AR|0.00|810.00|-3699832.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|76762||AR|0.00|1680.00|-3701512.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76764||AR|0.00|1941.00|-3703453.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|76765||AR|0.00|1530.00|-3704983.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|76766||AR|0.00|3065.00|-3708048.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|76768||AR|0.00|930.00|-3708978.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|76772||AR|0.00|160.00|-3709138.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76774||AR|0.00|485.00|-3709623.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76775||AR|0.00|1270.00|-3710893.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|76777||AR|0.00|690.00|-3711583.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|76778||AR|0.00|13130.00|-3724713.43|
L|29/09/2015|501000|TURNOVER|CREDIT NOTE|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|CN2727||AR|65.00|0.00|-3724648.43|
L|29/09/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76770||AR|0.00|780.00|-3725428.43|
L|29/09/2015|501000|TURNOVER|CREDIT NOTE|SCOMI RAIL BHD (649701-A)|CN2728||AR|910.00|0.00|-3724518.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|76786||AR|0.00|696.00|-3725214.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|76787||AR|0.00|850.00|-3726064.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|76788||AR|0.00|490.00|-3726554.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|76789||AR|0.00|900.00|-3727454.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|76790||AR|0.00|85.00|-3727539.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|76793||AR|0.00|850.00|-3728389.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|76794||AR|0.00|595.00|-3728984.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|76795||AR|0.00|960.00|-3729944.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|76797||AR|0.00|1440.00|-3731384.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76798||AR|0.00|6075.00|-3737459.43|
L|30/09/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|76799||AR|0.00|1950.00|-3739409.43|
L|01/09/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|5510.76|
L|21/09/2015|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|76637||AR|200.00|0.00|5710.76|
L|01/09/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/09/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|551.00|
L|30/09/2015|501001|SALES DISCOUNT|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|76798||AR|200.00|0.00|751.00|
L|01/09/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|233066.71|
L|30/09/2015|600100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|30199.50|0.00|263266.21|
L|01/09/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|52991.50|
L|30/09/2015|600100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|7303.34|0.00|60294.84|
L|01/09/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|742917.65|
L|04/09/2015|600100|SALARIES|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|0.00|385.90|742531.75|
L|30/09/2015|600100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|94027.08|0.00|836558.83|
L|30/09/2015|600100|SALARIES|RECOMPUTATION NAZRUL ASRAM'S JANUARY 2015 SALARY||J8408/0915||GL|0.00|1185.24|835373.59|
L|01/09/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|83250.00|
L|30/09/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|9250.00|0.00|92500.00|
L|30/09/2015|600200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|28160.13|64339.87|
L|01/09/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|23900.00|
L|30/09/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|2700.00|0.00|26600.00|
L|30/09/2015|600200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|14525.65|12074.35|
L|01/09/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|216000.00|
L|30/09/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|24000.00|0.00|240000.00|
L|30/09/2015|600200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|263706.66|-23706.66|
L|01/09/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|24242.29|
L|30/09/2015|600300|OVERTIME|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|3238.37|0.00|27480.66|
L|01/09/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|753.96|
L|30/09/2015|600300|OVERTIME|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|233.29|0.00|987.25|
L|01/09/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|81816.42|
L|04/09/2015|600300|OVERTIME|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|2091.05|0.00|83907.47|
L|30/09/2015|600300|OVERTIME|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|18330.65|0.00|102238.12|
L|01/09/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|17564.00|
L|30/09/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|2353.00|0.00|19917.00|
L|01/09/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1808.00|
L|30/09/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|14.00|0.00|1822.00|
L|01/09/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|359130.17|
L|04/09/2015|600400|FIELD ALLOWANCE|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|4695.00|0.00|363825.17|
L|30/09/2015|600400|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|66056.02|0.00|429881.19|
L|01/09/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|43313.00|
L|30/09/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|1100.00|0.00|44413.00|
L|30/09/2015|600500|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|3605.00|40808.00|
L|30/09/2015|600500|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|7865.00|0.00|48673.00|
L|30/09/2015|600500|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|3721.00|44952.00|
L|01/09/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|10895.00|
L|30/09/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|410.00|0.00|11305.00|
L|30/09/2015|600500|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|812.00|10493.00|
L|30/09/2015|600500|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|1771.00|0.00|12264.00|
L|30/09/2015|600500|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|2763.00|9501.00|
L|01/09/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|170657.00|
L|04/09/2015|600500|E.P.F.|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|0.00|478.00|170179.00|
L|04/09/2015|600500|E.P.F.|EPF CONTRIBUTION OT JUL'15 - NDT LABUAN||J8380/0915||GL|1043.00|0.00|171222.00|
L|30/09/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|3000.00|0.00|174222.00|
L|30/09/2015|600500|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|17614.00|156608.00|
L|30/09/2015|600500|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|38344.00|0.00|194952.00|
L|30/09/2015|600500|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|34660.00|160292.00|
L|30/09/2015|600500|E.P.F.|RECOMPUTATION NAZRUL ASRAM'S JANUARY 2015 SALARY||J8408/0915||GL|0.00|151.00|160141.00|
L|01/09/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|4714.85|
L|30/09/2015|600600|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|176.50|4538.35|
L|30/09/2015|600600|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|794.20|0.00|5332.55|
L|01/09/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|955.20|
L|30/09/2015|600600|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|37.75|917.45|
L|30/09/2015|600600|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|169.90|0.00|1087.35|
L|01/09/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|18708.70|
L|04/09/2015|600600|SOCSO|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|0.00|31.00|18677.70|
L|04/09/2015|600600|SOCSO|SOCSO CONTRIBUTION FOR OT JUL'15||J8381/0915||GL|139.60|0.00|18817.30|
L|30/09/2015|600600|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|721.75|18095.55|
L|30/09/2015|600600|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|3248.50|0.00|21344.05|
L|30/09/2015|600600|SOCSO|RECOMPUTATION NAZRUL ASRAM'S JANUARY 2015 SALARY||J8408/0915||GL|0.00|19.20|21324.85|
L|01/09/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|119585.75|
L|02/09/2015|610100|CONSUMABLES|NIST STANDARD REFERENCE MATERIALS VIA NAZARUDDIN RAHMAT MUJI BIN MOHAMED RAZALI|NIST STANDARD REFERENCE MATERIALS VIA NAZARUDDIN RAHMAT MUJI BIN MOHAMED RAZALI|GPV605TF||GL|24485.58|0.00|144071.33|
L|08/09/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43576|43576|AP|356.00|0.00|144427.33|
L|10/09/2015|610100|CONSUMABLES|MERCK SDN BHD|MERCK SDN BHD|GPV636TF||GL|384.00|0.00|144811.33|
L|10/09/2015|610100|CONSUMABLES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV637TF||GL|600.00|0.00|145411.33|
L|10/09/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV639TF||GL|1193.00|0.00|146604.33|
L|11/09/2015|610100|CONSUMABLES|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|74.53|0.00|146678.86|
L|11/09/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43608|43608|AP|1424.00|0.00|148102.86|
L|14/09/2015|610100|CONSUMABLES|MUHAMMAD IRSYAD BIN SAHAK||PCV19393/0915||GL|90.00|0.00|148192.86|
L|15/09/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19402/0915||GL|60.00|0.00|148252.86|
L|17/09/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19409/0915||GL|65.99|0.00|148318.85|
L|17/09/2015|610100|CONSUMABLES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|5.99|0.00|148324.84|
L|22/09/2015|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046369|V0046369|AP|2670.00|0.00|150994.84|
L|22/09/2015|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M5990|M5990|AP|230.00|0.00|151224.84|
L|22/09/2015|610100|CONSUMABLES|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150189|ID20150189|AP|8800.00|0.00|160024.84|
L|01/09/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|10848.13|
L|21/09/2015|610100|CONSUMABLES|ARISE AUTOMATION (M) SDN BHD|ARISE AUTOMATION (M) SDN BHD|GPV683TF||GL|933.00|0.00|11781.13|
L|23/09/2015|610100|CONSUMABLES|HARDYFLEX INDUSTRIES SDN BHD|HARDYFLEX INDUSTRIES SDN BHD|GPV687TF||GL|1200.00|0.00|12981.13|
L|01/09/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|469506.82|
L|01/09/2015|610100|CONSUMABLES|18/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039146|IV-18039146|AP|6500.00|0.00|476006.82|
L|01/09/2015|610100|CONSUMABLES|19/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28020|28020|AP|6600.00|0.00|482606.82|
L|01/09/2015|610100|CONSUMABLES|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039205|IV-18039205|AP|6800.00|0.00|489406.82|
L|01/09/2015|610100|CONSUMABLES|22/08/2015|EDARAN PRESTASI SDN BHD (349615-T)|28037|28037|AP|85260.00|0.00|574666.82|
L|03/09/2015|610100|CONSUMABLES|ASYRAF BIN ARSHAD||PCV19345/0915||GL|116.98|0.00|574783.80|
L|04/09/2015|610100|CONSUMABLES|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|54.34|0.00|574838.14|
L|05/09/2015|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28110|28110|AP|13200.00|0.00|588038.14|
L|07/09/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039276|IV-18039276|AP|10314.00|0.00|598352.14|
L|10/09/2015|610100|CONSUMABLES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|86.00|0.00|598438.14|
L|12/09/2015|610100|CONSUMABLES|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150912-0178|150912-0178|AP|1804.80|0.00|600242.94|
L|15/09/2015|610100|CONSUMABLES|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|3.50|0.00|600246.44|
L|17/09/2015|610100|CONSUMABLES|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|12.74|0.00|600259.18|
L|22/09/2015|610100|CONSUMABLES|MOHD SABRI ||PCV19440/0915||GL|33.58|0.00|600292.76|
L|25/09/2015|610100|CONSUMABLES|ASYRAF BIN ARSHAD||PCV19450/0915||GL|45.66|0.00|600338.42|
L|29/09/2015|610100|CONSUMABLES|MAZLAN SALIM||PCV19459/0915||GL|49.06|0.00|600387.48|
L|01/09/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|3547.23|
L|01/09/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|671.95|
L|21/09/2015|610200|FREIGHT AND HANDLING CHARGES|TNT EXPRESS WORLWIDE (M) SDN BHD|TNT EXPRESS WORLWIDE (M) SDN BHD|GPV14943||GL|321.87|0.00|993.82|
L|01/09/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|4115.00|
L|01/09/2015|610200|FREIGHT AND HANDLING CHARGES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19338/0915||GL|5.61|0.00|4120.61|
L|15/09/2015|610200|FREIGHT AND HANDLING CHARGES|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|142.08|0.00|4262.69|
L|25/09/2015|610200|FREIGHT AND HANDLING CHARGES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV691TF||GL|34.90|0.00|4297.59|
L|01/09/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|-326.35|
L|01/09/2015|610300|UTILITIES|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING VIDE NAZRI HUSIN||PCV19336/0915||GL|20.70|0.00|-305.65|
L|04/09/2015|610300|UTILITIES|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|34.60|0.00|-271.05|
L|09/09/2015|610300|UTILITIES|AHMAD ZAIDI B. MOHD RAZAK||PCV19374/0915||GL|8.30|0.00|-262.75|
L|15/09/2015|610300|UTILITIES|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|119.00|0.00|-143.75|
L|30/09/2015|610300|UTILITIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|120.00|-263.75|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|58968.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|27/08/2015|KINTA BALI SDN BHD (532115-U)|20112|20112|AP|260.00|0.00|59228.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|27/08/2015|KINTA BALI SDN BHD (532115-U)|20113|20113|AP|1370.00|0.00|60598.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|27/08/2015|KINTA BALI SDN BHD (532115-U)|20114|20114|AP|630.00|0.00|61228.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|11/08/2015|KINTA BALI SDN BHD (532115-U)|20244|20244|AP|540.00|0.00|61768.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|11/08/2015|KINTA BALI SDN BHD (532115-U)|20246|20246|AP|225.00|0.00|61993.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|11/08/2015|KINTA BALI SDN BHD (532115-U)|20245|20245|AP|210.00|0.00|62203.50|
L|10/09/2015|610400|TEST & EXPERIMENTS - LOCAL|DEBIT NOTE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|DN15-06||AP|50.00|0.00|62253.50|
L|28/09/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20388|20388|AP|2160.00|0.00|64413.50|
L|28/09/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20389|20389|AP|930.00|0.00|65343.50|
L|28/09/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20390|20390|AP|405.00|0.00|65748.50|
L|28/09/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20391|20391|AP|450.00|0.00|66198.50|
L|28/09/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20392|20392|AP|405.00|0.00|66603.50|
L|30/09/2015|610400|TEST & EXPERIMENTS - LOCAL|WRONGLY POSTED ACCT FOR KINTA BALI||J8382/0915||GL|1650.00|0.00|68253.50|
L|30/09/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL FOR NUSATEST INVOICE||J8414/0915||GL|6920.00|0.00|75173.50|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|28517.93|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|22/04/2013|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21304528|Y21304528|AP|70.00|0.00|28587.93|
L|01/09/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|59585.00|
L|30/09/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL FOR ACCRUAL EXP IN FAVOUR OF NUSATEST||J8413/0915||GL|0.00|59585.00|0.00|
L|30/09/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL FOR NUSATEST INVOICE||J8414/0915||GL|0.00|32920.00|-32920.00|
L|01/09/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|23208.16|
L|30/09/2015|610500|TEST & EXPERIMENTS - FOREIGN|CREDIT NOTE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|CN0278/0915||AP|0.00|1260.00|21948.16|
L|30/09/2015|610500|TEST & EXPERIMENTS - FOREIGN|TT FOR STS ||J8384/0915||GL|1387.44|0.00|23335.60|
L|01/09/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|7350.75|
L|21/09/2015|610600|CUSTOM DUTIES|TNT EXPRESS WORLWIDE (M) SDN BHD|TNT EXPRESS WORLWIDE (M) SDN BHD|GPV14943||GL|489.07|0.00|7839.82|
L|22/09/2015|610600|CUSTOM DUTIES|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14944||GL|1473.90|0.00|9313.72|
L|01/09/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|88553.00|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|28/07/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00224|S-00224|AP|100.00|0.00|88653.00|
L|08/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|034/2015|034/2015|AP|500.00|0.00|89153.00|
L|30/09/2015|610700|REPAIRS & MAINTENANCE|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0915||GL|980.00|0.00|90133.00|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|40307.00|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|22/08/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015004528|NMINV2015004528|AP|795.00|0.00|41102.00|
L|01/09/2015|610700|REPAIRS & MAINTENANCE|25/08/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039206|IV-18039206|AP|618.00|0.00|41720.00|
L|04/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28109|28109|AP|391.98|0.00|42111.98|
L|04/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28108|28108|AP|894.01|0.00|43005.99|
L|04/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28107|28107|AP|1016.51|0.00|44022.50|
L|10/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039296|IV-18039296|AP|1520.00|0.00|45542.50|
L|15/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015005119|NMINV2015005119|AP|520.00|0.00|46062.50|
L|23/09/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003187|10003187|AP|635.00|0.00|46697.50|
L|01/09/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/09/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/09/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|236074.66|
L|30/09/2015|650100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|29505.11|0.00|265579.77|
L|01/09/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|119739.25|
L|30/09/2015|650100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|15114.15|0.00|134853.40|
L|01/09/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|289068.57|
L|30/09/2015|650100|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|34304.90|0.00|323373.47|
L|01/09/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/09/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/09/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|67500.00|
L|30/09/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|7500.00|0.00|75000.00|
L|30/09/2015|650200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|29959.03|45040.97|
L|01/09/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|33750.00|
L|30/09/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|3750.00|0.00|37500.00|
L|30/09/2015|650200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|14776.56|22723.44|
L|01/09/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|90000.00|
L|30/09/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|10000.00|0.00|100000.00|
L|30/09/2015|650200|BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|112899.64|-12899.64|
L|01/09/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4317.00|
L|30/09/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|1040.00|0.00|5357.00|
L|01/09/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1098.00|
L|30/09/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|102.00|0.00|1200.00|
L|01/09/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|14280.00|
L|30/09/2015|650300|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|1675.00|0.00|15955.00|
L|01/09/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|890.98|
L|10/09/2015|650400|STAFF WELFARE|MOHAMAD HAMIZAN BIN ABDUL WAHID||PCV19377/0915||GL|100.00|0.00|990.98|
L|10/09/2015|650400|STAFF WELFARE|AZHAR BIN MOHD NAZIR||PCV19378/0915||GL|100.00|0.00|1090.98|
L|11/09/2015|650400|STAFF WELFARE|MUHAMMAD AMIRUL B. OMAR||PCV19384/0915||GL|100.00|0.00|1190.98|
L|11/09/2015|650400|STAFF WELFARE|MOHAMAD RAIMY BIN MOHAMAD MUSRI||PCV19385/0915||GL|100.00|0.00|1290.98|
L|15/09/2015|650400|STAFF WELFARE|MOHD ASYRUL HAFIZ BIN JANTAN||PCV19400/0915||GL|100.00|0.00|1390.98|
L|01/09/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|35.05|
L|01/09/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|8483.71|
L|01/09/2015|650400|STAFF WELFARE|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|54.00|0.00|8537.71|
L|02/09/2015|650400|STAFF WELFARE|JALALUDDIN||PCV19343/0915||GL|37.40|0.00|8575.11|
L|10/09/2015|650400|STAFF WELFARE|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|27.60|0.00|8602.71|
L|10/09/2015|650400|STAFF WELFARE|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|30.00|0.00|8632.71|
L|14/09/2015|650400|STAFF WELFARE|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19394/0915||GL|30.00|0.00|8662.71|
L|17/09/2015|650400|STAFF WELFARE|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|10.80|0.00|8673.51|
L|25/09/2015|650400|STAFF WELFARE|ASYRAF BIN ARSHAD||PCV19450/0915||GL|10.00|0.00|8683.51|
L|29/09/2015|650400|STAFF WELFARE|MAZLAN SALIM||PCV19459/0915||GL|10.38|0.00|8693.89|
L|01/09/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|23700.00|
L|02/09/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV608TF||GL|3500.00|0.00|27200.00|
L|01/09/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|6943.00|
L|01/09/2015|650600|MEDICAL EXPENSES|31/08/2015|KLINIK SRI PERMAI (A03399)|IV07389|IV07389|AP|245.00|0.00|7188.00|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|101.00|0.00|7289.00|
L|28/09/2015|650600|MEDICAL EXPENSES|SUHAIMI SAIOM||PCV19458/0915||GL|45.00|0.00|7334.00|
L|01/09/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|2801.00|
L|01/09/2015|650600|MEDICAL EXPENSES|31/08/2015|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|15/0659|15/0659|AP|40.00|0.00|2841.00|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|68.00|0.00|2909.00|
L|01/09/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|18072.46|
L|01/09/2015|650600|MEDICAL EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT ||PCV19333/0915||GL|53.00|0.00|18125.46|
L|01/09/2015|650600|MEDICAL EXPENSES|31/08/2015|KLINIK SRI PERMAI (A03399)|IV07389|IV07389|AP|316.00|0.00|18441.46|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15PH|PS08NUSATEC15PH|AP|185.00|0.00|18626.46|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15MC|PS08NUSATEC15MC|AP|310.00|0.00|18936.46|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|146.00|0.00|19082.46|
L|03/09/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31082015|31082015|AP|163.00|0.00|19245.46|
L|17/09/2015|650600|MEDICAL EXPENSES|KLINIK WILAYAH SDN BHD|KLINIK WILAYAH SDN BHD|GPV660TF||GL|560.00|0.00|19805.46|
L|18/09/2015|650600|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|70.00|0.00|19875.46|
L|29/09/2015|650600|MEDICAL EXPENSES|MAZLAN SALIM||PCV19459/0915||GL|40.00|0.00|19915.46|
L|01/09/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|98.22|
L|01/09/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|29.00|
L|04/09/2015|650700|EXPENDED ITEMS|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|67.74|0.00|96.74|
L|01/09/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|39393.00|
L|30/09/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|1000.00|0.00|40393.00|
L|30/09/2015|650800|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|3367.00|37026.00|
L|30/09/2015|650800|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|7225.00|0.00|44251.00|
L|30/09/2015|650800|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|482.00|43769.00|
L|01/09/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|19636.00|
L|30/09/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|500.00|0.00|20136.00|
L|30/09/2015|650800|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|1664.00|18472.00|
L|30/09/2015|650800|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|3555.00|0.00|22027.00|
L|30/09/2015|650800|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|3608.00|18419.00|
L|01/09/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|47065.00|
L|30/09/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|1000.00|0.00|48065.00|
L|30/09/2015|650800|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|3974.00|44091.00|
L|30/09/2015|650800|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|8470.00|0.00|52561.00|
L|30/09/2015|650800|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|13693.00|38868.00|
L|01/09/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|3085.25|
L|30/09/2015|650900|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|113.50|2971.75|
L|30/09/2015|650900|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|510.90|0.00|3482.65|
L|01/09/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1460.00|
L|30/09/2015|650900|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|53.00|1407.00|
L|30/09/2015|650900|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|238.60|0.00|1645.60|
L|01/09/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2933.55|
L|30/09/2015|650900|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|103.25|2830.30|
L|30/09/2015|650900|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|464.80|0.00|3295.10|
L|01/09/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|161079.49|
L|30/09/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|20799.00|0.00|181878.49|
L|01/09/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|161079.26|
L|30/09/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|20799.00|0.00|181878.26|
L|01/09/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|161081.40|
L|30/09/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|20799.00|0.00|181880.40|
L|01/09/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|3397.94|
L|03/09/2015|651100|OUTSTATION ACCOMODATION|JAZLI B ZAINAL BASRI||PCV19346/0915||GL|354.00|0.00|3751.94|
L|01/09/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|230.00|
L|01/09/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|71526.75|
L|01/09/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAL BIN MOHAMAD||PCV19328/0815||GL|735.00|0.00|72261.75|
L|02/09/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV609TF||GL|500.00|0.00|72761.75|
L|02/09/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV610TF||GL|780.00|0.00|73541.75|
L|02/09/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV611TF||GL|650.00|0.00|74191.75|
L|02/09/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV612TF||GL|1600.00|0.00|75791.75|
L|02/09/2015|651100|OUTSTATION ACCOMODATION|JALALUDDIN||PCV19343/0915||GL|353.77|0.00|76145.52|
L|03/09/2015|651100|OUTSTATION ACCOMODATION|ASYRAF BIN ARSHAD||PCV19345/0915||GL|2400.00|0.00|78545.52|
L|03/09/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAL BIN MOHAMAD||PCV19350/0915||GL|290.00|0.00|78835.52|
L|04/09/2015|651100|OUTSTATION ACCOMODATION|AHMAD ZAIDI B. MOHD RAZAK||PCV19358/0915||GL|168.00|0.00|79003.52|
L|09/09/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|290.00|0.00|79293.52|
L|15/09/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD AMIN MUSTAZA||PCV19397/0915||GL|340.00|0.00|79633.52|
L|17/09/2015|651100|OUTSTATION ACCOMODATION|NORAZMI BIN BAHARIN THRU NINIE||PCV19407/0915||GL|510.00|0.00|80143.52|
L|17/09/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL|||PCV19413/0915||GL|128.00|0.00|80271.52|
L|17/09/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|740.00|0.00|81011.52|
L|21/09/2015|651100|OUTSTATION ACCOMODATION|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19422/0915||GL|150.00|0.00|81161.52|
L|21/09/2015|651100|OUTSTATION ACCOMODATION|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19425/0915||GL|151.06|0.00|81312.58|
L|21/09/2015|651100|OUTSTATION ACCOMODATION|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19426/0915||GL|980.00|0.00|82292.58|
L|21/09/2015|651100|OUTSTATION ACCOMODATION|MOHAMMAD IBNUL SHAFARUDDIN||PCV19432/0915||GL|540.00|0.00|82832.58|
L|21/09/2015|651100|OUTSTATION ACCOMODATION|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|720.00|0.00|83552.58|
L|22/09/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL ERWIN SAL||PCV19441/0915||GL|360.00|0.00|83912.58|
L|28/09/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19455/0915||GL|128.00|0.00|84040.58|
L|30/09/2015|651100|OUTSTATION ACCOMODATION|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|240.00|83800.58|
L|01/09/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|26728.00|
L|01/09/2015|651300|RENTAL OF EQUIPMENT|31/08/2015|AIRCARBONIC SDN BHD [775954-W]|R0001197|R0001197|AP|72.00|0.00|26800.00|
L|30/09/2015|651300|RENTAL OF EQUIPMENT|REVERSAL FOR NUSATEST INVOICE||J8414/0915||GL|26000.00|0.00|52800.00|
L|01/09/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|143.00|
L|01/09/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|69626.00|
L|30/09/2015|651300|RENTAL OF EQUIPMENT|REVERSAL FOR ACCRUAL EXP IN FAVOUR OF NUSATEST||J8413/0915||GL|0.00|99600.00|-29974.00|
L|01/09/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24476.43|
L|01/09/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/09/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|22746.83|
L|01/09/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/09/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|2074.51|
L|11/09/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|55.00|0.00|2129.51|
L|14/09/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06414|INV06414|AP|275.99|0.00|2405.50|
L|01/09/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|5659.62|
L|14/09/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06412|INV06412|AP|3043.02|0.00|8702.64|
L|01/09/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/09/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1119.00|
L|14/09/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06413|INV06413|AP|248.49|0.00|1367.49|
L|01/09/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|1414.09|
L|01/09/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|1004.71|0.00|2418.80|
L|10/09/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|50.00|0.00|2468.80|
L|01/09/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|139.53|
L|01/09/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|MOHD SHAIFUL AZWA B. ISMAIL||PCV19329/0815||GL|15.00|0.00|154.53|
L|01/09/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1959.53|
L|01/09/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1338.50|
L|01/09/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|1876.99|
L|15/09/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MUHAMMAD AMIN MUSTAZA||PCV19397/0915||GL|160.00|0.00|2036.99|
L|01/09/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|580.50|
L|01/09/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/09/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06392|INV06392|AP|190.00|0.00|190.00|
L|01/09/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|1355.98|
L|28/09/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SUHAIMI SAIOM||PCV19457/0915||GL|1024.86|0.00|2380.84|
L|01/09/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/09/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2227.99|
L|03/09/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06394|INV06394|AP|176.51|0.00|2404.50|
L|01/09/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|5585.01|
L|01/09/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|563.56|
L|21/09/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|20.00|0.00|583.56|
L|28/09/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|WAZI MOTOR SERVICE CENTRE SDN BHD||PCV19453/0915||GL|133.54|0.00|717.10|
L|01/09/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|4806.00|
L|10/09/2015|651714|CAR MAINTENANCE - BJY 4025|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|1929.00|0.00|6735.00|
L|01/09/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2412.32|
L|01/09/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|842.41|
L|01/09/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B. ISMAIL||PCV19329/0815||GL|15.00|0.00|857.41|
L|17/09/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|15.00|0.00|872.41|
L|01/09/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/09/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|1450.00|
L|01/09/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/09/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|272.36|
L|01/09/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|148.00|
L|01/09/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1168.84|
L|21/09/2015|651900|MISCELLANEOUS EXPENSES|MOHD HILMAN HASIF||PCV19423/0915||GL|12.00|0.00|1180.84|
L|30/09/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT||PCV19465/0915||GL|125.00|0.00|1305.84|
L|30/09/2015|651900|MISCELLANEOUS EXPENSES|BACK CHG TO SAADEQ SUMMON PARKING - BKF 2930||J8410/0915||GL|0.00|30.00|1275.84|
L|01/09/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/09/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/09/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|533000.00|
L|30/09/2015|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0915||GL|13000.00|0.00|546000.00|
L|30/09/2015|652100|DIRECTOR'S REMUNERATION|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|52000.00|0.00|598000.00|
L|01/09/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|66160.00|
L|30/09/2015|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|1600.00|0.00|67760.00|
L|30/09/2015|652101|DIRECTOR'S REMUNERATION - EPF|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|4235.00|63525.00|
L|30/09/2015|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|10605.00|0.00|74130.00|
L|30/09/2015|652101|DIRECTOR'S REMUNERATION - EPF|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|16140.00|57990.00|
L|01/09/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|826.40|
L|30/09/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|29.50|796.90|
L|30/09/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|132.80|0.00|929.70|
L|01/09/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|733595.24|
L|04/09/2015|700200|SALARIES|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|0.00|102.12|733493.12|
L|30/09/2015|700200|SALARIES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|91754.05|0.00|825247.17|
L|01/09/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|223600.00|
L|30/09/2015|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0915||GL|24800.00|0.00|248400.00|
L|30/09/2015|700300|STAFF BONUS|REVERSAL OF OVER PROVISION OF BONUS FOR YEAR 2014|||J8392/0915||GL|0.00|124294.07|124105.93|
L|01/09/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|11954.39|
L|04/09/2015|700400|OVERTIME|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|127.64|0.00|12082.03|
L|30/09/2015|700400|OVERTIME|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|1106.10|0.00|13188.13|
L|01/09/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|5210.62|
L|02/09/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV604TF||GL|407.55|0.00|5618.17|
L|04/09/2015|700500|FIELD ALLOWANCE|OVERTIME JUL'15-NDT LABUAN||J8379/0915||GL|7.00|0.00|5625.17|
L|30/09/2015|700500|FIELD ALLOWANCE|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|220.00|0.00|5845.17|
L|01/09/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|136671.00|
L|30/09/2015|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0915||GL|3500.00|0.00|140171.00|
L|30/09/2015|700600|E.P.F.|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|10126.00|130045.00|
L|30/09/2015|700600|E.P.F.|EPF CONTRIBUTION - OCT'15||J8388/0915||GL|23254.00|0.00|153299.00|
L|30/09/2015|700600|E.P.F.|REVERSAL OF OVER PROVISION EPF BONUS YEAR 2014||J8394/0915||GL|0.00|25302.00|127997.00|
L|01/09/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|7157.55|
L|30/09/2015|700700|SOCSO|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|254.25|6903.30|
L|30/09/2015|700700|SOCSO|SOCSO CONTRIBUTION SEPT15||J8389/0915||GL|1144.60|0.00|8047.90|
L|01/09/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|11601.73|
L|01/09/2015|700800|MEDICAL EXPENSES|03/06/2015|KLINIK MEDIKITA|KM052015|KM052015|AP|455.00|0.00|12056.73|
L|03/09/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15MC|PS08NUSATEC15MC|AP|250.00|0.00|12306.73|
L|03/09/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|175.00|0.00|12481.73|
L|03/09/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31082015|31082015|AP|147.00|0.00|12628.73|
L|04/09/2015|700800|MEDICAL EXPENSES|MAYMON GELEMBO||PCV19356/0915||GL|3.00|0.00|12631.73|
L|18/09/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|304.38|0.00|12936.11|
L|01/09/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2963.95|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|03/06/2015|KLINIK MEDIKITA|KM052015|KM052015|AP|63.00|0.00|3026.95|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|31/08/2015|KLINIK SRI PERMAI (A03399)|IV07389|IV07389|AP|210.00|0.00|3236.95|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|31/08/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA082015|NUSANTARA082015|AP|38.00|0.00|3274.95|
L|02/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM082015|KM082015|AP|262.00|0.00|3536.95|
L|03/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31082015|31082015|AP|80.00|0.00|3616.95|
L|18/09/2015|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|16.51|0.00|3633.46|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|WRONGLY POSTED FOR MEDICAL - KLINIK MEDIVIRON||J8383/0915||GL|0.00|188.00|3445.46|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|192.00|3253.46|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2491.00|
L|03/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|232.00|0.00|2723.00|
L|28/09/2015|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV19458/0915||GL|22.00|0.00|2745.00|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|WRONGLY POSTED FOR MEDICAL - KLINIK MEDIVIRON||J8383/0915||GL|221.00|0.00|2966.00|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|303.50|2662.50|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|217.00|
L|03/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|70.00|0.00|287.00|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3109.10|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|31/08/2015|KLINIK SRI PERMAI (A03399)|IV07389|IV07389|AP|50.00|0.00|3159.10|
L|01/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ082015|PLZ082015|AP|97.00|0.00|3256.10|
L|02/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM082015|KM082015|AP|84.00|0.00|3340.10|
L|03/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS08NUSATEC15|PS08NUSATEC15|AP|303.00|0.00|3643.10|
L|03/09/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31082015|31082015|AP|65.00|0.00|3708.10|
L|18/09/2015|700801|MEDICAL FEES - DEPENDENTS|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|735.00|0.00|4443.10|
L|18/09/2015|700801|MEDICAL FEES - DEPENDENTS|MOHD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV677TF||GL|30.00|0.00|4473.10|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|WRONGLY POSTED FOR MEDICAL - KLINIK MEDIVIRON||J8383/0915||GL|0.00|33.00|4440.10|
L|30/09/2015|700801|MEDICAL FEES - DEPENDENTS|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|165.00|4275.10|
L|01/09/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1039.22|
L|01/09/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1610.40|
L|01/09/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|504.95|
L|01/09/2015|700900|STAFF WELFARE|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0736366|JM0736366|AP|160.00|0.00|664.95|
L|01/09/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|5396.42|
L|04/09/2015|700900|STAFF WELFARE|AMAT HAMIDI AMAT FAKEH THRU NINIE||PCV19353/0915||GL|200.00|0.00|5596.42|
L|15/09/2015|700900|STAFF WELFARE|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|200.00|0.00|5796.42|
L|01/09/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|3208.81|
L|10/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|801.89|0.00|4010.70|
L|15/09/2015|701000|STAFF TRAINING|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|1806.42|0.00|5817.12|
L|18/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|801.89|0.00|6619.01|
L|01/09/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|8460.48|
L|04/09/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV620TF||GL|850.00|0.00|9310.48|
L|10/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|641.51|0.00|9951.99|
L|15/09/2015|701000|STAFF TRAINING|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|2032.26|0.00|11984.25|
L|18/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|641.51|0.00|12625.76|
L|01/09/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|2316.58|
L|10/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|160.38|0.00|2476.96|
L|15/09/2015|701000|STAFF TRAINING|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|677.45|0.00|3154.41|
L|18/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|160.38|0.00|3314.79|
L|01/09/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|39655.38|
L|07/09/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV626TF||GL|471.70|0.00|40127.08|
L|08/09/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV634TF||GL|3400.00|0.00|43527.08|
L|10/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV640TF||GL|641.51|0.00|44168.59|
L|11/09/2015|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV645TF||GL|900.00|0.00|45068.59|
L|15/09/2015|701000|STAFF TRAINING|SIRIM TRAINING SERVICES SDN BHD|SIRIM TRAINING SERVICES SDN BHD|GPV657TF||GL|1580.66|0.00|46649.25|
L|17/09/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV662TF||GL|471.70|0.00|47120.95|
L|18/09/2015|701000|STAFF TRAINING|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|UiTM HOSPITALITY MANAGEMENT SERVICES SDN BHD|GPV663TF||GL|641.51|0.00|47762.46|
L|01/09/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|611.95|
L|11/09/2015|701010|TRAINEE ALLOWANCE|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV649TF||GL|294.25|0.00|906.20|
L|11/09/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV650TF||GL|300.00|0.00|1206.20|
L|25/09/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV690TF||GL|180.00|0.00|1386.20|
L|01/09/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1437.95|
L|11/09/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD DANIAL B. MOHD KHAZAIE|MUHAMMAD DANIAL B. MOHD KHAZAIE|GPV647TF||GL|212.90|0.00|1650.85|
L|11/09/2015|701010|TRAINEE ALLOWANCE|SHARIFAH SYAFINAZ BT SYED YUSOF|SHARIFAH SYAFINAZ BT SYED YUSOF|GPV653TF||GL|288.45|0.00|1939.30|
L|11/09/2015|701010|TRAINEE ALLOWANCE|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI |GPV648TF||GL|313.85|0.00|2253.15|
L|01/09/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|7421.40|
L|11/09/2015|701010|TRAINEE ALLOWANCE|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV651TF||GL|282.30|0.00|7703.70|
L|11/09/2015|701010|TRAINEE ALLOWANCE|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIM BIN MOHD HARIS|GPV652TF||GL|322.30|0.00|8026.00|
L|30/09/2015|701010|TRAINEE ALLOWANCE|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV709TF||GL|77.75|0.00|8103.75|
L|01/09/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1220.00|
L|01/09/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/09/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/09/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/09/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/09/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|8644.59|
L|01/09/2015|720200|PRINTING & STATIONERY|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|98.00|0.00|8742.59|
L|01/09/2015|720200|PRINTING & STATIONERY|11/05/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/5.41|GTV/2015/5.41|AP|493.00|0.00|9235.59|
L|03/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35128744|35128744|AP|122.00|0.00|9357.59|
L|10/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|37.50|0.00|9395.09|
L|21/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|105.00|0.00|9500.09|
L|30/09/2015|720200|PRINTING & STATIONERY|DEBIT NOTE|DELOITTE KASSIMCHAN (AF 0080)|DN100/0915||AP|100.00|0.00|9600.09|
L|01/09/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|20612.76|
L|01/09/2015|720200|PRINTING & STATIONERY|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|98.00|0.00|20710.76|
L|02/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35127681|35127681|AP|400.89|0.00|21111.65|
L|21/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|118.00|0.00|21229.65|
L|28/09/2015|720200|PRINTING & STATIONERY|SUHAIMI SAIOM||PCV19458/0915||GL|166.56|0.00|21396.21|
L|01/09/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|6220.68|
L|01/09/2015|720200|PRINTING & STATIONERY|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|97.98|0.00|6318.66|
L|21/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|118.00|0.00|6436.66|
L|01/09/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|19128.40|
L|01/09/2015|720200|PRINTING & STATIONERY|25/08/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00376|SI/00376|AP|98.00|0.00|19226.40|
L|01/09/2015|720200|PRINTING & STATIONERY|11/05/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/5.41|GTV/2015/5.41|AP|493.00|0.00|19719.40|
L|03/09/2015|720200|PRINTING & STATIONERY|ASYRAF BIN ARSHAD||PCV19345/0915||GL|31.13|0.00|19750.53|
L|03/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35128744|35128744|AP|123.19|0.00|19873.72|
L|15/09/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|183.25|0.00|20056.97|
L|18/09/2015|720200|PRINTING & STATIONERY|ZAFFRI PURCHASE BUKU RAWATAN||G02462||GL|0.00|5.00|20051.97|
L|21/09/2015|720200|PRINTING & STATIONERY|NINIE NABILA IYLIANA||PCV19424/0915||GL|8.82|0.00|20060.79|
L|21/09/2015|720200|PRINTING & STATIONERY|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19431/0915||GL|10.00|0.00|20070.79|
L|21/09/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00438|SI/00438|AP|119.80|0.00|20190.59|
L|29/09/2015|720200|PRINTING & STATIONERY|MAZLAN SALIM||PCV19459/0915||GL|23.40|0.00|20213.99|
L|01/09/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|7915.28|
L|02/09/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV603TF||GL|66.04|0.00|7981.32|
L|04/09/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR RAHIM||PCV19352/0915||GL|50.00|0.00|8031.32|
L|10/09/2015|720300|TELEPHONE & FAX - HQ|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|18.75|0.00|8050.07|
L|18/09/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|162.20|0.00|8212.27|
L|30/09/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV708TF||GL|66.04|0.00|8278.31|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|7220.37|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19329/0815||GL|20.00|0.00|7240.37|
L|02/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV603TF||GL|66.04|0.00|7306.41|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|JAZLI B ZAINAL BASRI||PCV19346/0915||GL|10.00|0.00|7316.41|
L|04/09/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD SHAIFUL AZWA||PCV19359/0915||GL|10.00|0.00|7326.41|
L|17/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|10.00|0.00|7336.41|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV678TF||GL|120.00|0.00|7456.41|
L|28/09/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19458/0915||GL|30.00|0.00|7486.41|
L|30/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV708TF||GL|66.93|0.00|7553.34|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4024.99|
L|07/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV630TF||GL|250.42|0.00|4275.41|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV671TF||GL|100.00|0.00|4375.41|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AFDZUL NIZAM B. MAT NAWI||PCV19445/0915||GL|5.00|0.00|4380.41|
L|23/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV689TF||GL|199.53|0.00|4579.94|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|15373.29|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN M. ISHAK||PCV19330/0815||GL|20.00|0.00|15393.29|
L|01/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19338/0915||GL|30.00|0.00|15423.29|
L|02/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV603TF||GL|66.93|0.00|15490.22|
L|02/09/2015|720300|TELEPHONE & FAX - H.Q.|JALALUDDIN||PCV19343/0915||GL|30.00|0.00|15520.22|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|SHAIFUL IRWAN YUSOF||PCV19347/0915||GL|20.00|0.00|15540.22|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19348/0915||GL|10.00|0.00|15550.22|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|M.HANIF HAKIM B. ABD KARIM||PCV19349/0915||GL|10.00|0.00|15560.22|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19350/0915||GL|20.00|0.00|15580.22|
L|03/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19351/0915||GL|20.00|0.00|15600.22|
L|04/09/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI AMAT FAKEH THRU NINIE||PCV19353/0915||GL|100.00|0.00|15700.22|
L|04/09/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19358/0915||GL|25.00|0.00|15725.22|
L|04/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19361/0915||GL|10.00|0.00|15735.22|
L|07/09/2015|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV19363/0915||GL|10.00|0.00|15745.22|
L|07/09/2015|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19366/0915||GL|10.00|0.00|15755.22|
L|09/09/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19375/0915||GL|10.00|0.00|15765.22|
L|09/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|20.00|0.00|15785.22|
L|10/09/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|30.00|0.00|15815.22|
L|10/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB||PCV19379/0915||GL|10.00|0.00|15825.22|
L|10/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|40.00|0.00|15865.22|
L|10/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH B. NIK ABDULLAH||PCV19381/0915||GL|20.00|0.00|15885.22|
L|11/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19382/0915||GL|30.00|0.00|15915.22|
L|11/09/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV19383/0915||GL|60.00|0.00|15975.22|
L|11/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19387/0915||GL|10.00|0.00|15985.22|
L|14/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAZLI BIN ABD LATIF||PCV19392/0915||GL|10.00|0.00|15995.22|
L|15/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|130.00|0.00|16125.22|
L|15/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIN MUSTAZA||PCV19397/0915||GL|10.00|0.00|16135.22|
L|15/09/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL HAMIZ||PCV19398/0915||GL|10.00|0.00|16145.22|
L|15/09/2015|720300|TELEPHONE & FAX - H.Q.|M. NAIM ASYRAF||PCV19399/0915||GL|20.00|0.00|16165.22|
L|17/09/2015|720300|TELEPHONE & FAX - H.Q.|NORAZMI BIN BAHARIN THRU NINIE||PCV19407/0915||GL|30.00|0.00|16195.22|
L|17/09/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL|||PCV19413/0915||GL|10.00|0.00|16205.22|
L|17/09/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|10.00|0.00|16215.22|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV666TF||GL|20.00|0.00|16235.22|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV668TF||GL|10.00|0.00|16245.22|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRHSAM BIN AS'ARI |GPV670TF||GL|10.00|0.00|16255.22|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV673TF||GL|43.95|0.00|16299.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV674TF||GL|60.00|0.00|16359.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV677TF||GL|150.00|0.00|16509.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV679TF||GL|100.00|0.00|16609.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV682TF||GL|10.00|0.00|16619.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19416/0915||GL|10.00|0.00|16629.17|
L|18/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19417/0915||GL|10.00|0.00|16639.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19421/0915||GL|10.00|0.00|16649.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19422/0915||GL|30.00|0.00|16679.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV19423/0915||GL|10.00|0.00|16689.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV19428/0915||GL|10.00|0.00|16699.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD ADAM ZAKUAN THRU ALIFF||PCV19430/0915||GL|10.00|0.00|16709.17|
L|21/09/2015|720300|TELEPHONE & FAX - H.Q.|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|10.00|0.00|16719.17|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AZMIN||PCV19437/0915||GL|20.00|0.00|16739.17|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI ||PCV19440/0915||GL|40.00|0.00|16779.17|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL ERWIN SAL||PCV19441/0915||GL|10.00|0.00|16789.17|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19442/0915||GL|10.00|0.00|16799.17|
L|22/09/2015|720300|TELEPHONE & FAX - H.Q.|SHARIZAD AHMAD VIDE NINIE||PCV19444/0915||GL|10.00|0.00|16809.17|
L|23/09/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI||PCV19447/0915||GL|10.00|0.00|16819.17|
L|28/09/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19455/0915||GL|10.00|0.00|16829.17|
L|29/09/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV19462/0915||GL|10.00|0.00|16839.17|
L|29/09/2015|720300|TELEPHONE & FAX - H.Q.|AZIMIE B ABDUL WAHAT||PCV19464/0915||GL|10.00|0.00|16849.17|
L|30/09/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV708TF||GL|66.04|0.00|16915.21|
L|01/09/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|1125.93|
L|13/09/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|596079930|596079930|AP|88.02|0.00|1213.95|
L|18/09/2015|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV664TF||GL|49.91|0.00|1263.86|
L|01/09/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|153417.80|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR RAHIM||PCV19340/0915||GL|170.70|0.00|153588.50|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR RAHIM||PCV19341/0915||GL|235.90|0.00|153824.40|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR  RAHIM||PCV19342/0915||GL|75.00|0.00|153899.40|
L|09/09/2015|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|10.00|0.00|153909.40|
L|22/09/2015|720400|POSTAGE & STAMP DUTIES|GB LAND SDN BHD|GB LAND SDN BHD|GPV685TF||GL|20.00|0.00|153929.40|
L|30/09/2015|720400|POSTAGE & STAMP DUTIES|PIBB BANK CHARGES IN MAY 2015, NOW TAKEN UP||J8395/0915||GL|15.00|0.00|153944.40|
L|30/09/2015|720400|POSTAGE & STAMP DUTIES|PIBB BANK CHARGES AUG 2015, NOW TAKEN UP||J8398/0915||GL|7.50|0.00|153951.90|
L|01/09/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|561.50|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR  RAHIM||PCV19342/0915||GL|75.00|0.00|636.50|
L|01/09/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|857.50|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR  RAHIM||PCV19342/0915||GL|75.00|0.00|932.50|
L|01/09/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|962.65|
L|02/09/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR  RAHIM||PCV19342/0915||GL|75.00|0.00|1037.65|
L|01/09/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7553.48|
L|18/09/2015|720500|OFFICE EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|51.98|0.00|7605.46|
L|01/09/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|942.17|
L|01/09/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1453.81|
L|30/09/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0915||GL|80.00|0.00|1533.81|
L|30/09/2015|720500|OFFICE EXPENSES|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0915||GL|69.00|0.00|1602.81|
L|01/09/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|4014.57|
L|04/09/2015|720500|OFFICE EXPENSES|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|146.04|0.00|4160.61|
L|22/09/2015|720500|OFFICE EXPENSES|MOHD SABRI ||PCV19440/0915||GL|42.45|0.00|4203.06|
L|29/09/2015|720500|OFFICE EXPENSES|MAZLAN SALIM||PCV19459/0915||GL|147.50|0.00|4350.56|
L|01/09/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24118.49|
L|30/09/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0915||GL|90.00|0.00|24208.49|
L|01/09/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5810.00|
L|30/09/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0915||GL|90.00|0.00|5900.00|
L|01/09/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|810.00|
L|30/09/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0915||GL|90.00|0.00|900.00|
L|01/09/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|810.00|
L|30/09/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0915||GL|90.00|0.00|900.00|
L|01/09/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|99.19|
L|04/09/2015|720700|BANK CHARGES|NUSANTARA TEST SERVICES SDN BHD||G02454||GL|0.00|1.00|98.19|
L|10/09/2015|720700|BANK CHARGES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|0.50|0.00|98.69|
L|14/09/2015|720700|BANK CHARGES|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001526||AR|0.00|19.00|79.69|
L|22/09/2015|720700|BANK CHARGES|SYAHRUL AZHAR||PCV19438/0915||GL|2.00|0.00|81.69|
L|30/09/2015|720700|BANK CHARGES|PIBB BANK CHARGES IN MAY 2015, NOW TAKEN UP||J8395/0915||GL|22.00|0.00|103.69|
L|30/09/2015|720700|BANK CHARGES|PIBB CHARGES IN JUNE 2015, NOW TAKEN UP||J8396/0915||GL|35.50|5.00|134.19|
L|30/09/2015|720700|BANK CHARGES|PIBB BANK CHARGES JULY 2015, NOW TAKEN UP||J8397/0915||GL|26.50|5.00|155.69|
L|30/09/2015|720700|BANK CHARGES|PIBB BANK CHARGES AUG 2015, NOW TAKEN UP||J8398/0915||GL|55.58|0.00|211.27|
L|30/09/2015|720700|BANK CHARGES|CIMB BANK CHARGES IN JUNE 2015||J8400/0915||GL|21.10|13.40|218.97|
L|30/09/2015|720700|BANK CHARGES|CIMB BANK CHARGES IN JULY , NOW TAKEN UP||J8401/0915||GL|26.70|0.00|245.67|
L|30/09/2015|720700|BANK CHARGES|CIMB BANK CHARGES IN AUG 2015, NOW TAKEN UP||J8402/0915||GL|42.40|0.00|288.07|
L|30/09/2015|720700|BANK CHARGES|OVERTIME STAFF LABUAN FOR JULY'15 PAID IN SEPT'15||J8407/0915||GL|0.10|0.00|288.17|
L|01/09/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|154.05|
L|30/09/2015|720700|BANK CHARGES|TT FOR STS ||J8384/0915||GL|17.00|0.00|171.05|
L|30/09/2015|720700|BANK CHARGES|BEING SALARIES, OT & FIELD ALLOWANCE - SEPT'15||J8387/0915||GL|0.00|5.00|166.05|
L|01/09/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|98.06|
L|01/09/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|311.22|
L|15/09/2015|720700|BANK CHARGES|CIMB- NUSANTARA TECHNOLOGIES SB - HP ACCTS||PCV19396/0915||GL|40.00|0.00|351.22|
L|30/09/2015|720700|BANK CHARGES|REVERSAL TO JOURNAL J8329/0715||J8391/0915||GL|28.90|27.26|352.86|
L|30/09/2015|720700|BANK CHARGES|OVERTIME STAFF LABUAN FOR JULY'15 PAID IN SEPT'15||J8407/0915||GL|0.90|0.00|353.76|
L|01/09/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|18208.19|
L|03/09/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV616TF||GL|2312.91|0.00|20521.10|
L|10/09/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV638TF||GL|27.36|0.00|20548.46|
L|22/09/2015|720800|UTILITIES|GB LAND SDN BHD|GB LAND SDN BHD|GPV685TF||GL|5.10|0.00|20553.56|
L|30/09/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV707TF||GL|150.94|0.00|20704.50|
L|01/09/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|17111.38|
L|03/09/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV616TF||GL|2202.83|0.00|19314.21|
L|10/09/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV638TF||GL|27.36|0.00|19341.57|
L|30/09/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV707TF||GL|152.88|0.00|19494.45|
L|01/09/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|14096.00|
L|07/09/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV631TF||GL|35.99|0.00|14131.99|
L|07/09/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV632TF||GL|35.99|0.00|14167.98|
L|01/09/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|16859.99|
L|03/09/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV616TF||GL|2202.83|0.00|19062.82|
L|04/09/2015|720800|UTILITIES|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|15.90|0.00|19078.72|
L|10/09/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV638TF||GL|27.36|0.00|19106.08|
L|11/09/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV654TF||GL|82.30|0.00|19188.38|
L|30/09/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV707TF||GL|150.94|0.00|19339.32|
L|01/09/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|2231.31|
L|01/09/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|505.01|
L|01/09/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|351.75|
L|30/09/2015|721100|SECRETARIAL FEES|REVERSAL FOR TRICOR - SECRETARIAL FEE||J8412/0915||GL|405.00|0.00|756.75|
L|01/09/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/09/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/09/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/09/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|224.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049||GL|28.00|0.00|252.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0915||GL|28.00|0.00|280.00|
L|01/09/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|272.00|
L|30/09/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0915||GL|6.00|0.00|278.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049||GL|28.00|0.00|306.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0915||GL|28.00|0.00|334.00|
L|01/09/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|272.00|
L|30/09/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0915||GL|6.00|0.00|278.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049||GL|28.00|0.00|306.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0915||GL|28.00|0.00|334.00|
L|01/09/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|3742.00|
L|30/09/2015|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0915||GL|66.00|0.00|3808.00|
L|30/09/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0915||GL|8.00|0.00|3816.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049||GL|28.00|0.00|3844.00|
L|30/09/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0915||GL|28.00|0.00|3872.00|
L|01/09/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2000.00|
L|30/09/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0915||GL|250.00|0.00|2250.00|
L|01/09/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2000.00|
L|30/09/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0915||GL|250.00|0.00|2250.00|
L|01/09/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2000.00|
L|30/09/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0915||GL|250.00|0.00|2250.00|
L|01/09/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2000.00|
L|30/09/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0915||GL|250.00|0.00|2250.00|
L|01/09/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|161.90|
L|01/09/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|162.00|
L|01/09/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|164.00|
L|01/09/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/09/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/09/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/09/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/09/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/09/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|01/09/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|114.30|
L|01/09/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|93.14|
L|01/09/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|01/09/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/09/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|197002.04|
L|01/09/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15279.00|
L|01/09/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|2440510.78|
L|01/09/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3921.00|
L|01/09/2015|722300|OFFICE CLEANING|31/08/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2420AUG2015|2420AUG2015|AP|50.00|0.00|3971.00|
L|02/09/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV614TF||GL|466.00|0.00|4437.00|
L|21/09/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|69692WM|69692WM|AP|25.00|0.00|4462.00|
L|01/09/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3926.00|
L|01/09/2015|722300|OFFICE CLEANING|31/08/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2420AUG2015|2420AUG2015|AP|50.00|0.00|3976.00|
L|02/09/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV614TF||GL|467.00|0.00|4443.00|
L|21/09/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|69692WM|69692WM|AP|25.00|0.00|4468.00|
L|01/09/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|4926.39|
L|01/09/2015|722300|OFFICE CLEANING|31/08/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2420AUG2015|2420AUG2015|AP|50.00|0.00|4976.39|
L|02/09/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV614TF||GL|467.00|0.00|5443.39|
L|21/09/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|69692WM|69692WM|AP|25.00|0.00|5468.39|
L|01/09/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|2798.13|
L|10/09/2015|722600|FREIGHT & HANDLING|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|103051|103051|AP|18.75|0.00|2816.88|
L|01/09/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|30/09/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0915||GL|12.50|0.00|112.50|
L|01/09/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|449.00|
L|30/09/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0915||GL|12.50|0.00|461.50|
L|30/09/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0915||GL|42.00|0.00|503.50|
L|01/09/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|439.00|
L|30/09/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0915||GL|12.50|0.00|451.50|
L|30/09/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0915||GL|42.00|0.00|493.50|
L|01/09/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|120.00|
L|30/09/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0915||GL|12.50|0.00|132.50|
L|01/09/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|43.00|
L|01/09/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|330.30|
L|01/09/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/09/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/09/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/09/2015|723400|SECURITY EXPENSES|31/08/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10330|SBN-10330|AP|1708.00|0.00|13664.00|
L|30/09/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10414|SBN-10414|AP|1708.00|0.00|15372.00|
L|01/09/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/09/2015|723400|SECURITY EXPENSES|31/08/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10330|SBN-10330|AP|1708.00|0.00|13664.00|
L|30/09/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10414|SBN-10414|AP|1708.00|0.00|15372.00|
L|01/09/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|11956.00|
L|01/09/2015|723400|SECURITY EXPENSES|31/08/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10330|SBN-10330|AP|1708.00|0.00|13664.00|
L|30/09/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10414|SBN-10414|AP|1708.00|0.00|15372.00|
L|01/09/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|784.40|
L|18/09/2015|750200|ENTERTAINMENT - CLIENTS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV665TF||GL|794.62|0.00|1579.02|
L|01/09/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|134.00|
L|01/09/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2564.33|
L|18/09/2015|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV675TF||GL|80.52|0.00|2644.85|
L|01/09/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|11749.20|
L|04/09/2015|750300|TRAVELLING EXPENSES|MAYMON GELEMBO||PCV19354/0915||GL|14.05|0.00|11763.25|
L|04/09/2015|750300|TRAVELLING EXPENSES|MAYMON GELEMBO||PCV19355/0915||GL|18.70|0.00|11781.95|
L|18/09/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|262.00|0.00|12043.95|
L|28/09/2015|750300|TRAVELLING EXPENSES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV697TF||GL|2782.95|0.00|14826.90|
L|30/09/2015|750300|TRAVELLING EXPENSES|CREDIT NOTE|DELOITTE KASSIMCHAN (AF 0080)|CN0277/0915||AP|0.00|800.00|14026.90|
L|01/09/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|11402.62|
L|01/09/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B. ISMAIL||PCV19329/0815||GL|625.90|0.00|12028.52|
L|01/09/2015|750300|TRAVELLING EXPENSES|24/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49715|SWT49715|AP|914.00|0.00|12942.52|
L|01/09/2015|750300|TRAVELLING EXPENSES|28/08/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT49995|SWT49995|AP|914.00|0.00|13856.52|
L|03/09/2015|750300|TRAVELLING EXPENSES|JAZLI B ZAINAL BASRI||PCV19346/0915||GL|1050.90|0.00|14907.42|
L|04/09/2015|750300|TRAVELLING EXPENSES|AHMAD SHAIFUL AZWA||PCV19359/0915||GL|77.80|0.00|14985.22|
L|15/09/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19402/0915||GL|50.00|0.00|15035.22|
L|17/09/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19412/0915||GL|166.40|0.00|15201.62|
L|18/09/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV678TF||GL|400.00|0.00|15601.62|
L|28/09/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19458/0915||GL|28.40|0.00|15630.02|
L|01/09/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|4220.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV671TF||GL|400.00|0.00|4620.60|
L|22/09/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM B. MAT NAWI||PCV19445/0915||GL|200.00|0.00|4820.60|
L|01/09/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|142571.84|
L|01/09/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19328/0815||GL|752.00|0.00|143323.84|
L|01/09/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN M. ISHAK||PCV19330/0815||GL|260.00|0.00|143583.84|
L|01/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19331/0815||GL|77.80|0.00|143661.64|
L|01/09/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|13.20|0.00|143674.84|
L|01/09/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19338/0915||GL|120.10|0.00|143794.94|
L|02/09/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19343/0915||GL|785.60|0.00|144580.54|
L|03/09/2015|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV19345/0915||GL|241.90|0.00|144822.44|
L|03/09/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN YUSOF||PCV19347/0915||GL|380.70|0.00|145203.14|
L|03/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19348/0915||GL|199.10|0.00|145402.24|
L|03/09/2015|750300|TRAVELLING EXPENSES|M.HANIF HAKIM B. ABD KARIM||PCV19349/0915||GL|50.00|0.00|145452.24|
L|03/09/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19350/0915||GL|424.50|0.00|145876.74|
L|03/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19351/0915||GL|128.00|0.00|146004.74|
L|04/09/2015|750300|TRAVELLING EXPENSES|MAZLAN SALIM|MAZLAN SALIM|GPV623TF||GL|210.00|0.00|146214.74|
L|04/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV19357/0915||GL|44.00|0.00|146258.74|
L|04/09/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV19358/0915||GL|572.80|0.00|146831.54|
L|04/09/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV19360/0915||GL|150.80|0.00|146982.34|
L|04/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19361/0915||GL|72.30|0.00|147054.64|
L|07/09/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV19363/0915||GL|201.70|0.00|147256.34|
L|07/09/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19366/0915||GL|617.80|0.00|147874.14|
L|09/09/2015|750300|TRAVELLING EXPENSES|MOHD NAZRI BIN HUSIN||PCV19371/0915||GL|125.40|0.00|147999.54|
L|09/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV19372/0915||GL|82.40|0.00|148081.94|
L|09/09/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19375/0915||GL|205.60|0.00|148287.54|
L|09/09/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|54.50|0.00|148342.04|
L|10/09/2015|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV641TF||GL|80.00|0.00|148422.04|
L|10/09/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB||PCV19379/0915||GL|2.40|0.00|148424.44|
L|10/09/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|99.10|0.00|148523.54|
L|10/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH B. NIK ABDULLAH||PCV19381/0915||GL|210.00|0.00|148733.54|
L|11/09/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN MOHAMED ISHAK||PCV19382/0915||GL|460.00|0.00|149193.54|
L|11/09/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV19383/0915||GL|30.00|0.00|149223.54|
L|11/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19386/0915||GL|24.40|0.00|149247.94|
L|11/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19387/0915||GL|94.00|0.00|149341.94|
L|11/09/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN||PCV19389/0915||GL|294.30|0.00|149636.24|
L|14/09/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19391/0915||GL|131.20|0.00|149767.44|
L|14/09/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV19392/0915||GL|581.20|0.00|150348.64|
L|14/09/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19394/0915||GL|263.00|0.00|150611.64|
L|15/09/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL BIN IBRAHIM||SPCV0017/0915||GL|1055.00|0.00|151666.64|
L|15/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIN MUSTAZA||PCV19397/0915||GL|164.40|0.00|151831.04|
L|15/09/2015|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV19398/0915||GL|66.60|0.00|151897.64|
L|15/09/2015|750300|TRAVELLING EXPENSES|M. NAIM ASYRAF||PCV19399/0915||GL|95.70|0.00|151993.34|
L|15/09/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN||PCV19403/0915||GL|135.00|0.00|152128.34|
L|17/09/2015|750300|TRAVELLING EXPENSES|NORAZMI BIN BAHARIN THRU NINIE||PCV19407/0915||GL|208.20|0.00|152336.54|
L|17/09/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL|||PCV19413/0915||GL|413.20|0.00|152749.74|
L|17/09/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19414/0915||GL|480.00|0.00|153229.74|
L|18/09/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV666TF||GL|532.00|0.00|153761.74|
L|18/09/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV667TF||GL|400.00|0.00|154161.74|
L|18/09/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV668TF||GL|392.26|0.00|154554.00|
L|18/09/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRHSAM BIN AS'ARI |GPV670TF||GL|260.70|0.00|154814.70|
L|18/09/2015|750300|TRAVELLING EXPENSES|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV672TF||GL|811.50|0.00|155626.20|
L|18/09/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV673TF||GL|502.40|0.00|156128.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV674TF||GL|400.00|0.00|156528.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|187.00|0.00|156715.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|MOHD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV677TF||GL|400.00|0.00|157115.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV679TF||GL|400.00|0.00|157515.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV680TF||GL|400.00|0.00|157915.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV682TF||GL|1288.70|0.00|159204.30|
L|18/09/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV675TF||GL|888.30|0.00|160092.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19416/0915||GL|130.00|0.00|160222.60|
L|18/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19417/0915||GL|44.80|0.00|160267.40|
L|18/09/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV19419/0915||GL|9.90|0.00|160277.30|
L|21/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19421/0915||GL|261.00|0.00|160538.30|
L|21/09/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19422/0915||GL|954.00|0.00|161492.30|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV19423/0915||GL|125.60|0.00|161617.90|
L|21/09/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19425/0915||GL|256.10|0.00|161874.00|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19428/0915||GL|29.40|0.00|161903.40|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHAMAD ADAM ZAKUAN THRU ALIFF||PCV19430/0915||GL|114.00|0.00|162017.40|
L|21/09/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19431/0915||GL|179.40|0.00|162196.80|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHAMMAD IBNUL SHAFARUDDIN||PCV19432/0915||GL|43.60|0.00|162240.40|
L|21/09/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL VIDE IBNUL||PCV19433/0915||GL|42.40|0.00|162282.80|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHAMMAD IBNUL||PCV19434/0915||GL|39.00|0.00|162321.80|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHAMAD IBNUL||PCV19435/0915||GL|23.80|0.00|162345.60|
L|21/09/2015|750300|TRAVELLING EXPENSES|MOHAMMAD IBNUL||PCV19436/0915||GL|33.60|0.00|162379.20|
L|22/09/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AZMIN||PCV19437/0915||GL|500.00|0.00|162879.20|
L|22/09/2015|750300|TRAVELLING EXPENSES|MOHD SABRI ||PCV19440/0915||GL|71.10|0.00|162950.30|
L|22/09/2015|750300|TRAVELLING EXPENSES|M. FAISAL ERWIN SAL||PCV19441/0915||GL|592.00|0.00|163542.30|
L|22/09/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19442/0915||GL|147.10|0.00|163689.40|
L|22/09/2015|750300|TRAVELLING EXPENSES|AZIMIE BIN ABDUL WAHAT||PCV19443/0915||GL|5.20|0.00|163694.60|
L|22/09/2015|750300|TRAVELLING EXPENSES|SHARIZAD AHMAD VIDE NINIE||PCV19444/0915||GL|93.80|0.00|163788.40|
L|23/09/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI||PCV19447/0915||GL|220.20|0.00|164008.60|
L|23/09/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAFIQ BIN OMAR||PCV19448/0915||GL|10.40|0.00|164019.00|
L|25/09/2015|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV19450/0915||GL|134.75|0.00|164153.75|
L|28/09/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19454/0915||GL|72.80|0.00|164226.55|
L|28/09/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19455/0915||GL|380.70|0.00|164607.25|
L|29/09/2015|750300|TRAVELLING EXPENSES|MAZLAN SALIM||PCV19459/0915||GL|163.80|0.00|164771.05|
L|29/09/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19462/0915||GL|63.40|0.00|164834.45|
L|29/09/2015|750300|TRAVELLING EXPENSES|MOHD HAFIZAL HAMDAN THRU NINIE||PCV19463/0915||GL|113.60|0.00|164948.05|
L|29/09/2015|750300|TRAVELLING EXPENSES|AZIMIE B ABDUL WAHAT||PCV19464/0915||GL|20.60|0.00|164968.65|
L|01/09/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|6180.55|
L|04/09/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|553.06|0.00|6733.61|
L|23/09/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MOHAMMAD SHAFIQ BIN OMAR||PCV19448/0915||GL|100.00|0.00|6833.61|
L|01/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|6295.01|
L|01/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV19337/0915||GL|240.00|0.00|6535.01|
L|04/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|890.73|0.00|7425.74|
L|10/09/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHAMMAD SHAHIR BIN KHAMIS||PCV19380/0915||GL|900.00|0.00|8325.74|
L|01/09/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|2183.10|
L|04/09/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|309.42|0.00|2492.52|
L|01/09/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|3061.56|
L|04/09/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|356.32|0.00|3417.88|
L|01/09/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|4062.78|
L|04/09/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|558.19|0.00|4620.97|
L|01/09/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/09/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|150.00|
L|04/09/2015|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|48.95|0.00|198.95|
L|01/09/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|30.00|
L|04/09/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|287.93|0.00|317.93|
L|01/09/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|3645.06|
L|01/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|4971.58|
L|04/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|1016.13|0.00|5987.71|
L|11/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MUHAMMAD SHAFIQ BIN OMAR||PCV19386/0915||GL|60.00|0.00|6047.71|
L|18/09/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MUHAMMAD SHAFIQ BIN OMAR||PCV19417/0915||GL|50.00|0.00|6097.71|
L|01/09/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1424.50|
L|01/09/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|355.57|
L|04/09/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|80.00|0.00|435.57|
L|09/09/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHD AZUAL BIN MOHAMAD||PCV19376/0915||GL|430.00|0.00|865.57|
L|14/09/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHD FAZLI BIN ABD LATIF||PCV19392/0915||GL|220.00|0.00|1085.57|
L|22/09/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHD SABRI ||PCV19440/0915||GL|110.00|0.00|1195.57|
L|01/09/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|1859.91|
L|01/09/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|732.87|
L|04/09/2015|750310|PETROL - BJC 7379 /BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|187.96|0.00|920.83|
L|01/09/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|4512.85|
L|04/09/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|889.44|0.00|5402.29|
L|01/09/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|3112.47|
L|04/09/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|120.00|0.00|3232.47|
L|18/09/2015|750312|PETROL - BJN 4142 / AGF 3009|AZRUL FAIZAL||PCV19419/0915||GL|80.00|0.00|3312.47|
L|22/09/2015|750312|PETROL - BJN 4142 / AGF 3009|AZIMIE BIN ABDUL WAHAT||PCV19443/0915||GL|80.00|0.00|3392.47|
L|29/09/2015|750312|PETROL - BJN 4142 / AGF 3009|AZIMIE B ABDUL WAHAT||PCV19464/0915||GL|80.00|0.00|3472.47|
L|01/09/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|3546.96|
L|04/09/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|126.24|0.00|3673.20|
L|21/09/2015|750313|PETROL - BJV 8274|MOHAMMAD IBNUL SHAFARUDDIN||PCV19432/0915||GL|50.00|0.00|3723.20|
L|01/09/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|4926.08|
L|04/09/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|40.00|0.00|4966.08|
L|01/09/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|1764.51|
L|04/09/2015|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14936||GL|241.69|0.00|2006.20|
L|21/09/2015|750315|PETROL - BKA 449|MOHAMMAD IBNUL||PCV19434/0915||GL|60.00|0.00|2066.20|
L|01/09/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/09/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|17/09/2015|750400|GIFTS & DONATIONS - STAFF|NORAZMI BIN BAHARIN THRU NINIE||PCV19408/0915||GL|150.00|0.00|350.00|
L|17/09/2015|750400|GIFTS & DONATIONS - STAFF|JAZLI BIN ZAINAL BASRI||PCV19411/0915||GL|150.00|0.00|500.00|
L|01/09/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|22/09/2015|750400|GIFTS & DONATIONS - STAFF|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19446/0915||GL|150.00|0.00|150.00|
L|01/09/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/09/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1073.00|
L|01/09/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1073.00|
L|01/09/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|8315.50|
L|01/09/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|4991.29|
L|18/09/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV665TF||GL|380.71|0.00|5372.00|
L|22/09/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|SYAHRUL AZHAR||PCV19438/0915||GL|2247.98|0.00|7619.98|
L|01/09/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|2781.88|
L|03/09/2015|750604|MAINTENANCE OF M/V - BJN 9529|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06391|INV06391|AP|260.00|0.00|3041.88|
L|01/09/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|6999.80|
L|18/09/2015|750605|MAINTENANCE OF M/V - BJN 9253|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV676TF||GL|350.90|0.00|7350.70|
L|01/09/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|53452.64|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0915||GL|1666.60|0.00|55119.24|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|5255.70|0.00|60374.94|
L|01/09/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|53453.65|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0915||GL|1666.60|0.00|55120.25|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|5255.70|0.00|60375.95|
L|01/09/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|57786.37|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0915||GL|4416.63|0.00|62203.00|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|5255.70|0.00|67458.70|
L|01/09/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|73319.85|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0915||GL|1666.80|0.00|74986.65|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0915||GL|4416.70|0.00|79403.35|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0915||GL|273.75|0.00|79677.10|
L|30/09/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET SEPTEMBER 2015||J8405/0915||GL|5255.80|0.00|84932.90|
L|01/09/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|16969.49|
L|01/09/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14924||GL|622.64|0.00|17592.13|
L|09/09/2015|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|6271.00|0.00|23863.13|
L|01/09/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7594.37|
L|09/09/2015|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|3265.00|0.00|10859.37|
L|01/09/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/09/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|9825.61|
L|09/09/2015|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|9184.00|0.00|19009.61|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2120.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35123918|35123918|AP|220.00|0.00|2340.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3170.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35123918|35123918|AP|310.00|0.00|3480.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1350.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2340.00|
L|01/09/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35123918|35123918|AP|220.00|0.00|2560.00|
L|01/09/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|1240.00|
L|30/09/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0915||GL|155.00|0.00|1395.00|
L|01/09/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|752.00|
L|30/09/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0915||GL|94.00|0.00|846.00|
L|01/09/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|2394.00|
L|30/09/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0915||GL|266.00|0.00|2660.00|
L|01/09/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|1216.00|
L|30/09/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0915||GL|152.00|0.00|1368.00|
L|30/09/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0041/0915||GL|152.00|0.00|1520.00|
L|01/09/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|1400.00|
L|30/09/2015|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0915||GL|175.00|0.00|1575.00|
L|01/09/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|665.00|
L|30/09/2015|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0915||GL|95.00|0.00|760.00|
L|01/09/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|600.00|
L|30/09/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0915||GL|75.00|0.00|675.00|
L|01/09/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|665.00|
L|30/09/2015|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0915||GL|95.00|0.00|760.00|
L|01/09/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|945.00|
L|30/09/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0915||GL|105.00|0.00|1050.00|
L|01/09/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|931.00|
L|30/09/2015|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0915||GL|133.00|0.00|1064.00|
L|01/09/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|152.00|
L|30/09/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0915||GL|76.00|0.00|228.00|
L|01/09/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|152.00|
L|30/09/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0915||GL|76.00|0.00|228.00|
L|01/09/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|10400.00|
L|01/09/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0815||GL|488.00|0.00|10888.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0915||GL|385.00|0.00|11273.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0915||GL|488.00|0.00|11761.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0915||GL|488.00|0.00|12249.00|
L|01/09/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|15890.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE||RJE0006/0915||GL|129.00|0.00|16019.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0915||GL|610.00|0.00|16629.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0915||GL|97.00|0.00|16726.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0915||GL|786.00|0.00|17512.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0915||GL|786.00|0.00|18298.00|
L|01/09/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|9940.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0915||GL|83.00|0.00|10023.00|
L|30/09/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0915||GL|594.00|0.00|10617.00|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|8514.94|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00123|INV00123|AP|110.00|0.00|8624.94|
L|30/09/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0915||GL|25.00|0.00|8649.94|
L|30/09/2015|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0915||GL|47.00|0.00|8696.94|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7409.60|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00123|INV00123|AP|160.00|0.00|7569.60|
L|11/09/2015|770900|MAINTENANCE & REPAIRS|SHAROLISHAM B. MOHAMMAD||PCV19388/0915||GL|41.04|0.00|7610.64|
L|30/09/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0915||GL|25.00|0.00|7635.64|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|817.40|
L|30/09/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0915||GL|25.00|0.00|842.40|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7227.58|
L|01/09/2015|770900|MAINTENANCE & REPAIRS|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00123|INV00123|AP|80.00|0.00|7307.58|
L|30/09/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0915||GL|25.00|0.00|7332.58|
L|01/09/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|18100.07|
L|01/09/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|18100.40|
L|01/09/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|18102.96|
L|01/09/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2823.97|
L|01/09/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|990.00|
L|01/09/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2970.00|
L|01/09/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4782.00|
L|01/09/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/09/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|1676.27|
L|01/09/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|458.50|
L|01/09/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|2.00|
L|01/09/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|2149.57|
L|30/09/2015|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES IN MAY 2015, NOW TAKEN UP||J8395/0915||GL|3213.04|0.00|5362.61|
L|30/09/2015|771500|INTEREST ON OVERDRAFT|PIBB CHARGES IN JUNE 2015, NOW TAKEN UP||J8396/0915||GL|525.22|0.00|5887.83|
L|30/09/2015|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES JULY 2015, NOW TAKEN UP||J8397/0915||GL|1810.79|0.00|7698.62|
L|30/09/2015|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES AUG 2015, NOW TAKEN UP||J8398/0915||GL|2101.70|0.00|9800.32|
L|01/09/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/09/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|7916.73|
L|01/09/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|7916.60|
L|01/09/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-35392.50|
L|30/09/2015|850100|INTEREST RECEIVABLE|HIBAH FOR CIMB ISLAMIC BANK BERHAD- JUL'15||J8385/0915||GL|0.00|309.61|-35702.11|
L|30/09/2015|850100|INTEREST RECEIVABLE|HIBAH FOR RHB ISLAMIC BANK BERHAD-AUG'15||J8386/0915||GL|0.00|28.84|-35730.95|
L|30/09/2015|850100|INTEREST RECEIVABLE|CIMB PROFI/HIBAH AUG 2015, NOW TAKEN UP||J8404/0915||GL|0.00|279.00|-36009.95|
L|30/09/2015|850100|INTEREST RECEIVABLE|PIBB FD HIBAH CREDITED TO CURRENT ACCT IN JUNE, JULY & AUG 2015, NOW TAKEN UP||J8399/0915||GL|0.00|4221.90|-40231.85|
L|01/09/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/09/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/09/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/09/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/09/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/09/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001527||AR|0.00|800.00|-800.00|
L|01/09/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|709.85|
L|01/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14924||GL|37.36|0.00|747.21|
L|07/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV631TF||GL|2.16|0.00|749.37|
L|07/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV632TF||GL|2.16|0.00|751.53|
L|09/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500403D-1||AP|1123.20|0.00|1874.73|
L|18/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV669TF||GL|6.01|0.00|1880.74|
L|18/09/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV675TF||GL|4.83|0.00|1885.57|
F|158|287773.99|11761.56|2275|2331966.94|58116.60|4927|6926271.61|6926271.61|2842151.01|