C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/11/2015|30/11/2015|21/12/2015|3A Accounting V2.3.52|GAFv1.0.0|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/11/2015|20691||1|TEST & EXPERIMENTS - LOCAL|545.00|32.70|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/11/2015|20751||1|TEST & EXPERIMENTS - LOCAL|60.00|3.60|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/11/2015|20752||1|TEST & EXPERIMENTS - LOCAL|225.00|13.50|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/11/2015|20753||1|TEST & EXPERIMENTS - LOCAL|405.00|24.30|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/11/2015|20754||1|TEST & EXPERIMENTS - LOCAL|720.00|43.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|01/11/2015|237086||1|PRINTING & STATIONERY|2180.00|130.80|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/11/2015|2587OCT2015||1|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/11/2015|2587OCT2015||2|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/11/2015|2587OCT2015||3|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/11/2015|28346||1|REPAIRS & MAINTENANCE|1700.00|102.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/11/2015|28351||1|REPAIRS & MAINTENANCE|500.00|30.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/11/2015|3151013||1|TEST & EXPERIMENTS - LOCAL|700.00|42.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/11/2015|3151014||1|TEST & EXPERIMENTS - LOCAL|1100.00|66.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/11/2015|3151015||1|TEST & EXPERIMENTS - LOCAL|950.00|57.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/11/2015|35154646||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/11/2015|35154646||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/11/2015|35154646||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/11/2015|421063199||1|RENTAL OF EQUIPMENT|32.00|1.92|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/11/2015|421063199||2|RENTAL OF EQUIPMENT|13.00|0.78|TX|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|01/11/2015|949450||1|- CTE COMPUTER-SOFTWARE MAINTENANCE|5814.00|348.84|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/11/2015|APMINV10101930||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/11/2015|APMINV10101930||2|STAFF WELFARE|936.00|56.16|TX|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)||01/11/2015|H1511473||1|TEST & EXPERIMENTS - FOREIGN|20580.00|0.00|TNA|SGD|7350.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|01/11/2015|ID20150201||1|REPAIRS & MAINTENANCE|530.00|31.80|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0001||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0001||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0002||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0002||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0003||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0003||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0004||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0004||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0005||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0005||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0006||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0006||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0007||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0007||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0008||1|TEST & EXPERIMENTS - LOCAL|2135.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0008||2|TEST & EXPERIMENTS - LOCAL|26817.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0010||1|TEST & EXPERIMENTS - LOCAL|2050.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0010||2|TEST & EXPERIMENTS - LOCAL|17340.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0011||1|TEST & EXPERIMENTS - LOCAL|1725.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0011||2|TEST & EXPERIMENTS - LOCAL|31303.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0012||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0012||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/11/2015|INV00124||1|MAINTENANCE & REPAIRS|360.00|21.60|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0013||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0013||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0014||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/11/2015|INV0014||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10260||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10260||2|PRINTING & STATIONERY|29.75|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10306||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10306||2|PRINTING & STATIONERY|25.30|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10350||1|PRINTING & STATIONERY|37.35|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/11/2015|INV10350||2|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/11/2015|IV-18039519||1|CONSUMABLES|1536.00|92.16|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/11/2015|IV-18039593||1|CONSUMABLES|8064.00|483.84|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/11/2015|IV-18039601||1|CONSUMABLES|2934.00|176.04|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/11/2015|IV07508||1|MEDICAL EXPENSES|148.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/11/2015|IV07508||2|MEDICAL EXPENSES|73.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/11/2015|IV07508||3|MEDICAL EXPENSES|468.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/11/2015|IV07508||4|MEDICAL FEES - DEPENDENTS|108.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/11/2015|IV07508||5|MEDICAL FEES - DEPENDENTS|257.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||01/11/2015|NMINV2015006100||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/11/2015|NUSANTARA102015||1|MEDICAL FEES - DEPENDENTS|20.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/11/2015|R0001324||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/11/2015|SI/00200||1|PRINTING & STATIONERY|97.00|5.82|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/11/2015|SI/00200||2|PRINTING & STATIONERY|97.00|5.82|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/11/2015|SI/00200||3|PRINTING & STATIONERY|97.00|5.82|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/11/2015|SI/00200||4|PRINTING & STATIONERY|97.00|5.82|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||1|MEDICAL EXPENSES|689.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||2|MEDICAL EXPENSES|512.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||3|MEDICAL EXPENSES|250.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||4|MEDICAL EXPENSES|243.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||5|MEDICAL FEES - DEPENDENTS|556.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/11/2015|SM218755||6|MEDICAL FEES - DEPENDENTS|43.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/11/2015|SWT51877||1|TRAVELLING EXPENSES|711.00|42.66|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/11/2015|SWT52376||1|TRAVELLING EXPENSES|574.00|34.44|TX|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|02/11/2015|1115-006||1|CONSUMABLES|570.00|34.20|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/11/2015|31102015||1|MEDICAL FEES - DEPENDENTS|180.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/11/2015|35158479||1|PRINTING & STATIONERY|777.37|46.64|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/11/2015|IV-18039637||1|REPAIRS & MAINTENANCE|634.00|38.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/11/2015|IV-18039638||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/11/2015|KM102015||1|MEDICAL EXPENSES|136.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/11/2015|KM102015||2|MEDICAL FEES - DEPENDENTS|153.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|02/11/2015|SWT52816||1|TRAVELLING EXPENSES|377.00|22.62|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/11/2015|20858||1|TEST & EXPERIMENTS - LOCAL|715.00|42.90|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/11/2015|20859||1|TEST & EXPERIMENTS - LOCAL|765.00|45.90|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/11/2015|20860||1|TEST & EXPERIMENTS - LOCAL|315.00|18.90|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/11/2015|20861||1|TEST & EXPERIMENTS - LOCAL|480.00|28.80|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/11/2015|20862||1|TEST & EXPERIMENTS - LOCAL|1215.00|72.90|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/11/2015|35159512||1|PRINTING & STATIONERY|103.00|6.18|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/11/2015|35159512||2|PRINTING & STATIONERY|103.43|6.21|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/11/2015|INV06508||1|CAR MAINTENANCE - BFX 2913/BLP 7144|15.00|0.90|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||1|MEDICAL EXPENSES|457.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||2|MEDICAL EXPENSES|480.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||3|MEDICAL EXPENSES|213.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||4|MEDICAL EXPENSES|764.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||5|MEDICAL FEES - DEPENDENTS|72.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||6|MEDICAL FEES - DEPENDENTS|27.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15||7|MEDICAL FEES - DEPENDENTS|130.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15MC||1|MEDICAL EXPENSES|190.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||03/11/2015|PS10NUSATEC15MC||2|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|60.00|0.00|TNA|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|03/11/2015|SI-1511/0101||1|SMALL VALUE LAB EQUIPMENT AT COST|450.00|27.00|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|03/11/2015|SI/00553||1|PRINTING & STATIONERY|234.00|14.04|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|03/11/2015|SI/00553||2|PRINTING & STATIONERY|234.00|14.04|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|03/11/2015|SI/00553||3|PRINTING & STATIONERY|234.00|14.04|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|03/11/2015|SI/00553||4|PRINTING & STATIONERY|234.00|14.04|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|04/11/2015|CN2574||1|PRINTING & STATIONERY|-350.00|-21.00|AJP|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|04/11/2015|IV-18039668||1|LAB EQUIPMENT AT COST-new acct|4455.50|267.33|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|05/11/2015|28378||1|REPAIRS & MAINTENANCE|1630.99|97.86|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|05/11/2015|28379||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|05/11/2015|44031||1|CONSUMABLES|1480.00|88.80|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/11/2015|6143964||1|FREIGHT AND HANDLING CHARGES|38.18|2.29|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/11/2015|6143964||2|FREIGHT AND HANDLING CHARGES|57.20|3.43|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/11/2015|6143964||3|FREIGHT AND HANDLING CHARGES|38.00|2.28|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|05/11/2015|ID20150224||1|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|2600.00|156.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||06/11/2015|PV07089||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4206.75|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|06/11/2015|S-00525||1|REPAIRS & MAINTENANCE|180.00|10.80|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/11/2015|9002072746||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|27.50|0.00|TNA|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/11/2015|9002072746||2|FREIGHT AND HANDLING CHARGES|316.00|18.96|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/11/2015|9002072746||3|FREIGHT AND HANDLING CHARGES|316.42|18.98|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/11/2015|9002072746||4|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|18.15|1.09|TX|MYR|0.00|0.00|
P|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|283497-M|09/11/2015|000923-15||1|LAB EQUIPMENT AT COST-new acct|1604.40|96.26|TX|USD|382.00|22.92|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|09/11/2015|110979||1|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|09/11/2015|110979||2|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|09/11/2015|110979||3|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|09/11/2015|110979||4|POSTAGE & STAMP DUTIES|18.75|1.13|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/11/2015|238059||1|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/11/2015|238059||2|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/11/2015|238059||3|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||11/11/2015|GTV/2015/11.82||1|PRINTING & STATIONERY|1646.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||11/11/2015|GTV/2015/11.83||1|PRINTING & STATIONERY|594.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|11/11/2015|IV-18039701||1|REPAIRS & MAINTENANCE|370.00|22.20|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||11/11/2015|NMINV2015006375||1|REPAIRS & MAINTENANCE|535.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|12/11/2015|238074||1|PRINTING & STATIONERY|88.00|5.28|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|12/11/2015|INV0015||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|12/11/2015|INV0015||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|12/11/2015|IV-18039707||1|CONSUMABLES|14208.00|852.48|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/11/2015|602410697||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/11/2015|602962376||1|TELEPHONE & FAX - H.Q.|77.55|4.65|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/11/2015|602977775||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||18/11/2015|INV06522||1|CAR MAINTENANCE - BJC 7379/BLG 6379|1150.00|69.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||18/11/2015|Y21511458||1|TEST & EXPERIMENTS - LOCAL|126.00|7.56|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|20/11/2015|10003273||1|CONSUMABLES|2240.00|134.40|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||20/11/2015|6154855||1|FREIGHT AND HANDLING CHARGES|63.08|3.79|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||20/11/2015|6154855||2|FREIGHT AND HANDLING CHARGES|23.88|1.43|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||20/11/2015|6154855||3|FREIGHT AND HANDLING CHARGES|23.00|1.38|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||20/11/2015|Y21511542||1|TEST & EXPERIMENTS - LOCAL|525.00|31.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/11/2015|71515WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/11/2015|71515WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/11/2015|71515WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/11/2015|9002089975||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|115.30|6.92|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/11/2015|9002089975||2|FREIGHT & HANDLING|152.00|9.12|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/11/2015|9002089975||3|FREIGHT AND HANDLING CHARGES|153.53|9.21|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/11/2015|9002089975||4|FREIGHT AND HANDLING CHARGES|152.00|9.12|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|23/11/2015|15013039||1|TEST & EXPERIMENTS - LOCAL|775.00|46.50|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||23/11/2015|Y21511610||1|TEST & EXPERIMENTS - LOCAL|3065.65|183.94|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/11/2015|603324034||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|212.40|12.75|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||24/11/2015|NMINV2015006657||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|24/11/2015|PV07090||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|AF CAHAYA SDN BHD [233439-M]|233439M|24/11/2015|PV07091||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1802.00|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|24/11/2015|PV07092||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|238.50|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|24/11/2015|PV07093||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|190.80|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||24/11/2015|PV07094||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5372.00|0.00||MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|24/11/2015|PV07095||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|286.20|0.00||MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||24/11/2015|PV07096||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|445.20|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||24/11/2015|PV07097||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|719.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||24/11/2015|PV07098||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3547.50|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||24/11/2015|PV07099||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|354.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||24/11/2015|PV07100||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|125.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|24/11/2015|PV07101||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|170.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||24/11/2015|PV07102||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|38.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/11/2015|PV07103||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1791.40|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||24/11/2015|PV07104||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|520.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||24/11/2015|PV07105||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4517.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||24/11/2015|PV07106||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|551.20|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||24/11/2015|PV07107||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10.00|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||24/11/2015|PV07108||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5674.70|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||24/11/2015|PV07109||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1956.02|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||24/11/2015|PV07110||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|146.28|0.00||MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|24/11/2015|PV07111||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.00|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||24/11/2015|PV07112||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5431.44|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|24/11/2015|PV07113||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|644.48|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|24/11/2015|PV07114||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|923.48|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|24/11/2015|PV07115||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|27297.12|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|24/11/2015|PV07116||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1325.00|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|24/11/2015|PV07117||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3023.16|0.00||MYR|0.00|0.00|
P|CLMO TECHNOLOGY SDN BHD|283497M|24/11/2015|PV07118||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2544.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|24/11/2015|PV07119||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|16432.65|0.00||MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||24/11/2015|PV07120||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|24/11/2015|PV07121||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7483.60|0.00||MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|24/11/2015|PV07122||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|954.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|24/11/2015|PV07123||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1387.95|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||24/11/2015|PV07124||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|144.86|0.00||MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|24/11/2015|PV07125||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2756.00|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|24/11/2015|PV07126||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2830.20|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|24/11/2015|PV07127||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|939.15|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|24/11/2015|PV07128||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2332.00|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||24/11/2015|PV07129||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1833.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||24/11/2015|PV07130||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|762.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|24/11/2015|PV07131||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|15741.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||24/11/2015|Y21511631||1|TEST & EXPERIMENTS - LOCAL|96.00|5.76|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||25/11/2015|GTV/2015/11.86||1|PRINTING & STATIONERY|472.00|0.00|TNA|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|25/11/2015|V0046938||1|CONSUMABLES|2670.00|160.20|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|26/11/2015|44190||1|CONSUMABLES|700.00|42.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|27/11/2015|238247||1|PRINTING & STATIONERY|44.00|2.64|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|27/11/2015|IV-18039835||1|TEST & EXPERIMENTS - LOCAL|4371.00|262.26|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|27/11/2015|PV07132||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|55.08|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|30/11/2015|CN0282/1115||1|FREIGHT AND HANDLING CHARGES|-26.00|-1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|30/11/2015|CN0282/1115||2|STAFF WELFARE|-1016.00|-60.96|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|30/11/2015|CN0283/1115||1|CONSUMABLES|-918.00|0.00|TNA|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|30/11/2015|DN101/1115||1|CONSUMABLES|918.00|55.08|TX|MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||30/11/2015|IN024003REW15||1|SEARCH FEES|12.00|0.72|TX|MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||30/11/2015|IN024003REW15||2|SEARCH FEES|13.00|0.78|TX|MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||30/11/2015|IN024003REW15||3|SEARCH FEES|12.00|0.72|TX|MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||30/11/2015|IN024003REW15||4|SEARCH FEES|13.00|0.78|TX|MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||30/11/2015|IN024003REW15||5|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|550.00|33.00|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/11/2015|SBN-10582||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/11/2015|SBN-10582||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/11/2015|SBN-10582||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||02/11/2015|77285|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||02/11/2015|77285|2|Pressure Gauge : < 5000 psi  Ref:JN0465-1015|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|1|To conduct Mechanical Testing on WPS Test Plate  SEB/FCAW/ASME/WPS/076 SEB/FCAW/ASME/WPS/077|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|2|Tensile Test|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|5|Macro Etch  Report No:MAT/5628,5629-01/15|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|6|To carry out RT/DPT at Nusatek's Premise  Date:21.10.15, CTS:94140|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|8|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||02/11/2015|77286|9|DPT|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||02/11/2015|77287|1|To conduct Mechanical Testing on WPS Test Plate  PTTM-WPS/PQR-09 Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||02/11/2015|77287|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||02/11/2015|77287|3|Bend Test  Report No:MAT/5715-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|1|To carry out RT at workshop  Date:26.10.15, CTS:94173  Thk:65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|3|RT Film (Class II 4"x10")|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|4|Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|5|RT Film (Class II 4"x15")|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||02/11/2015|77288|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|2|Tesile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|4|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||02/11/2015|77289|6|Charpy Impact Test  Ref:155842|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||02/11/2015|77290|1|To carry out PMI (Niton) at Balakong  Date:23.10.15, CTS:94056|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||02/11/2015|77290|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||02/11/2015|77290|3|Mob - demob  Report No:MAT/5708-01~10/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DATA ENGINEERING|000766280-H|02/11/2015|77291|1|To carry out MT at Jalan Meru  Date:02.11.15, CTS:94285|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DATA ENGINEERING|000766280-H|02/11/2015|77291|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DATA ENGINEERING|000766280-H|02/11/2015|77291|3|MT Chemical|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DATA ENGINEERING|000766280-H|02/11/2015|77291|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/11/2015|77292|1|To carry out PMI (Master Smart) at Pulau Carey  Date:28.10.15, CTS:94060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/11/2015|77292|2|Man & Equipment|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/11/2015|77292|3|Mob - demob  Report No:MAT/5833-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77293|1|To carry out MT at Subang  Date:28.10.15, CTS:94257|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77293|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77293|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77293|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77294|1|To carry out UT at Puchong  Date:28.10.15, CTS:94262|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77294|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/11/2015|77294|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/11/2015|77295|1|To carry out PMI (Niton) at Rasa  Date:26.10.15, CTS:94058|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/11/2015|77295|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/11/2015|77295|3|Mob - demob  Report No:MAT/5722-01~05/15|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))||02/11/2015|77296|1|To carry out UT/MT at Subang  Date:29.10.15, CTS:94265|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))||02/11/2015|77296|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))||02/11/2015|77296|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))||02/11/2015|77296|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))||02/11/2015|77296|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77297|1|To carry out PT at Senawang  Date:29.10.15, CTS:94264|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77297|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77297|3|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77297|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/11/2015|77298|1|To carry out RT at workshop  Date:28.10.15, CTS:94204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/11/2015|77298|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/11/2015|77298|3|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/11/2015|77298|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|1|To carry out RT at Kota Tinggi, Johor  Date:19~23.10.15, CTS:94048|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|2|Man & Equipment|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|3|RT Film |1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|5|Overtime(team))|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||02/11/2015|77299|6|Accomodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77300|1|To carry out MT at Bangi Lama  Date:22.10.15, CTS:94122|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77300|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77300|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77300|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77301|1|To carry out MT at Bangi  Date:28.10.15, CTS:94258|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77301|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77301|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||02/11/2015|77301|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|3|Bend Test  Ref:155855|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|4|To carry out RT at Nusatek's Premise  Date:29.10.15, CTS:94220|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|6|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|7|Date:02.11.15, CTS:94298|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||02/11/2015|77302|8|Subsequent Film(Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||02/11/2015|77303|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||02/11/2015|77303|2|Pressure Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||02/11/2015|77303|3|Magnetic Thermometer|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||02/11/2015|77303|4|Caliper  Ref:JN0471-1015|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||02/11/2015|77303|5|Clamp Meter  Ref:JN0473-1015|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FOONG KIT KEONG||02/11/2015|77304|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/073|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FOONG KIT KEONG||02/11/2015|77304|2|Reprint   Report No:MAT/3888-01&02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||02/11/2015|77305|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core  & flange at PKFZ, Port Klang.  Date:29.10.15, CTS:94266|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||02/11/2015|77306|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||02/11/2015|77306|2|Pressure Gauge  Ref:JN0481-1015|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77307|1|To carry out RT at Rawang  Thk:0~20mm  Date:21.09.15, CTS:93645|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77307|2|RT Film (Class II 4"x10")|19.50|1.17|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77307|3|RT Film (Class II 4"x15")|193.50|11.61|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|1|To conduct Mechanical Testing PQR on Test Plate  Thk:16mm PQR-BW-0008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|2|Tensile Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|3|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|4|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|6|Macro Etch|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|7|Thk:6mm PQR-BW-0009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|8|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|9|Bend Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|10|Charpy Impact Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|11|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|12|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|13|Thk:16mm PQR-FW-0008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|14|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|15|Macro Etch|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|16|Thk:16mm PQR-FW-0009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|17|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|18|Macro Etch  Report No:MAT/5633~5636-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|19|To carry out RT at Nusatek's Premise  Date:19.10.15, CTS:94046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|20|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/11/2015|77308|21|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77309|1|To carry out RT at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77309|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77309|3|RT Film (Class II 4"x10")|39.00|2.34|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77309|4|RT Film (Class II 4"x15")|2795.00|167.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77309|5|Mob - demob  Summary of CTS as attached|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77310|1|To carry out PT/MT at Rawang  Date:28.09.15, CTS:93761|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77310|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77310|3|Chemical|546.00|32.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|77310|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||02/11/2015|77311|1|To conduct Mechanical Testing on Seamless API Casing,  Used X|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||02/11/2015|77311|2|Tensile Test  Report No:MAT/5673-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||02/11/2015|77312|1|To condduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||02/11/2015|77312|2|Strength Test  Report No:MAT/5809-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|1|To conduct Mechanical Test on H-Beam  E175396|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|3|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|4|Chemical Analysis  Report No:MAT/5702-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|5|To carry out UT/MT at Nusatek's Premise  Date:26.10.15, CTS:94193|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|6|UT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||02/11/2015|77313|7|MT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77314|1|To carry out Ferrite Test at Yuen Fee workshop  Date:31.10.15, CTS:94063|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77314|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||02/11/2015|77314|3|Mob - demob  Ref:155851|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAYU PURNAMA SDN BHD (246847-V)||02/11/2015|77315|1|To carry ou PMI (Spectrometer) at Puchong  Date:28.10.15, CTS:94061|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAYU PURNAMA SDN BHD (246847-V)||02/11/2015|77315|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAYU PURNAMA SDN BHD (246847-V)||02/11/2015|77315|3|Mob - demob  Report No:MAT/5821-01~08/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||02/11/2015|77316|1|To carry out PMI at Segari  Date:26.10.15, CTS:94057  Ref:155837|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||02/11/2015|77317|1|To carry out PMI (Spectrotest) at Sepang  Date:30.10.15, CTS:94062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||02/11/2015|77317|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||02/11/2015|77317|3|Mob - demob  Report No:MAT/5849-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||02/11/2015|77318|1|To carry out PMI at Segari  Date:27.10.15, CTS:94057  Ref:155837|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||02/11/2015|77319|1|To carry out PMI at Segari  Date:28.10.15, CTS:94057  Ref:155837|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||02/11/2015|77320|1|To conduct Mechanical Testing on Rolled Coil  15504869 15504870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||02/11/2015|77320|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||02/11/2015|77320|3|Chemical Analysis  Report No:MAT/5847&5848-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||02/11/2015|G02562D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1070.60|0.00|SNA||MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|02/11/2015|G02563D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||02/11/2015|G02564D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|431.00|0.00|SNA||MYR|0.00|0.00|
S|BRIGHT THL TECHNOLOGIES & SERVICES SDN BHD|(Co. Reg. No. 001178724K)|02/11/2015|TR37271|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/11/2015|TR37272|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|150357.07|0.00|SNA||MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|02/11/2015|TR37273|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1580.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|03/11/2015|77321|1|To conduct Mechanical Testing  5105043|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|03/11/2015|77321|2|Tensile Test (Round Bar)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|03/11/2015|77321|3|SB39139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|03/11/2015|77321|4|Tensile Test (Plate)  Report No:MAT/5678&5679-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|03/11/2015|77321|5|Tensile Test  Report No:MAT/5679-01/15 (Retest)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|W.E. PROJECT ENGINEERING SDN BHD||03/11/2015|77322|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|W.E. PROJECT ENGINEERING SDN BHD||03/11/2015|77322|2|Tensile Test  Ref:155814|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||03/11/2015|77323|1|To carry out MT at Bangi  Date:09.10.15, CTS:93544 Date:09.09.15, CTS:93582 Date:10.09.15, CTS:93549 Date:11.09.15, CTS:93553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||03/11/2015|77323|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||03/11/2015|77323|3|MT Chemical|855.00|51.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||03/11/2015|77323|4|Overtime |120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||03/11/2015|77323|5|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LBH BROTHER INDUSTRIES SDN BHD||03/11/2015|77324|1|To carry out RT at Nusatek's Premise  Date:27.10.15, CTS:94179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LBH BROTHER INDUSTRIES SDN BHD||03/11/2015|77324|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LBH BROTHER INDUSTRIES SDN BHD||03/11/2015|77324|3|Subsequent Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)||03/11/2015|77325|1|To conduct Mechanical Testing on Test Plate  E231538|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)||03/11/2015|77325|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)||03/11/2015|77325|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)||03/11/2015|77325|4|Macro Etch  Report No:MAT/5720-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/11/2015|77326|1|To conduct Mechanical Testing on Plate  FFCM/WPS/010/2005 Thk:9.53mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/11/2015|77326|2|Charpy Impact Test (-31'C)  Report No:MAT/5704-01/15|3375.00|202.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||03/11/2015|77327|1|To carry out RT at Nusatek's Premise  Date:29.10.15, CTS:94215|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||03/11/2015|77327|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||03/11/2015|77327|3|Subsequent Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/11/2015|77328|1|To carry out MT at Beranang  Date:28.10.15, CTS:94123|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/11/2015|77328|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/11/2015|77328|3|MT Chemical|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/11/2015|77328|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77329|1|To carry out MT at Beranang  Date:16.10.15, CTS:93947|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77329|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77329|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77329|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77330|1|To carry out  MT at Beranang  Date:17.10.15, CTS:93947|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77330|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77330|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||03/11/2015|77330|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||03/11/2015|77331|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||03/11/2015|77331|2|Permanent Yoke  Ref:JN0476-1015|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/11/2015|77332|1|To carry out RT at Nusatek's Premise  Date:30.10.15, CTS:94232|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/11/2015|77332|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/11/2015|77332|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|QWM CONSTRUCTION SDN. BHD.||03/11/2015|77333|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|QWM CONSTRUCTION SDN. BHD.||03/11/2015|77333|2|Pressure Gauge : < 5000 psi  Ref:JN0490-1115|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|03/11/2015|77334|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|03/11/2015|77334|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|03/11/2015|77334|3|Chemical Analysis  Ref:155856|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSAR DIMENSI SDN BHD (937493-P)||03/11/2015|77335|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSAR DIMENSI SDN BHD (937493-P)||03/11/2015|77335|2|Vessel Tank  Ref:JN0488-1115|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|1|To conduct Mechanical Test  Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|2|DN25 Pipe (3mm)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|3|DN40 Pipe (3mm)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|4|Chemical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|5|DN25 Pipe (3mm)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||03/11/2015|77336|6|DN40 Pipe (3mm)  Ref:155883 & 155884|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTECH ENGINEERING SDN BHD||03/11/2015|77337|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESTECH ENGINEERING SDN BHD||03/11/2015|77337|2|Ultrasonic Thickness Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTECH ENGINEERING SDN BHD||03/11/2015|77337|3|Coating Thickness Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTECH ENGINEERING SDN BHD||03/11/2015|77337|4|Densitometer  Ref:JN0483-1015|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|1|To conduct Mechanical Testing JS/W-279/A Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|2|Shear Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|4|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)||03/11/2015|77338|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|6|Macro Etch|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/11/2015|77338|7|Corrosion Test (as per ASTM A 262 practise E)  Report No:MAT/5622-01&02-15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/11/2015|77339|1|To conduct Mechanical Testing on Test Plate  FFCM/WPS/010/2005 Thk:9.53mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/11/2015|77339|2|Charpy Impact Test (-31.1'C)  Report No:MAT/5704-01/15 (Retest)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||03/11/2015|G02565D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|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||03/11/2015|G02566D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/11/2015|G02567D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1526.40|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/11/2015|G02568D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|LBH BROTHER INDUSTRIES SDN BHD||03/11/2015|G02569D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|SNA||MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|03/11/2015|TR37274|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1971.60|0.00|SNA||MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||03/11/2015|TR37275|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1441.60|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN JADE STAR SDN BHD (534375-T)||03/11/2015|TR37276|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20329.00|0.00|SNA||MYR|0.00|0.00|
S|DAYA BUMIMAJU SDN BHD (647925 W)|647925W|03/11/2015|TR37277|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9926.90|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||03/11/2015|TR37278|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2385.00|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/11/2015|77340|1|To carry out MT at Rawang  Date:30.10.15, CTS:94274|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/11/2015|77340|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||04/11/2015|77340|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||04/11/2015|77341|1|To carry out MT at Beranang  Date:29.10.15, CTS:94268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||04/11/2015|77341|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||04/11/2015|77341|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||04/11/2015|77341|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||04/11/2015|77342|1|To carry out MT at Kuala Lumpur  Date:27.10.15, CTS:94251|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||04/11/2015|77342|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||04/11/2015|77342|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||04/11/2015|77342|4|Mob - demoib|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FSEW ENGINEERING SDN BHD (688299-D)||04/11/2015|77343|1|To supply labour and equipment for conduct Ultrasonic Thickness Measurement (UTM) Test.  Date:29.10.15, CTS:94267|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77344|1|To carry out RT at Nusatek's Premise  Date:26.10.15, CTS:94183|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77344|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77344|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77345|1|To carry out RT at Nusatek's Premise  Date:29.10.15, CTS:94216|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77345|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||04/11/2015|77345|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|1|To carry out RT at workshop  Date:29.10.15, CTS:94223|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|3|RT Film|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|5|Date:30.10.15, CTS:94231|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|6|Man & Equipment|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|7|RT Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||04/11/2015|77346|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |323945-D|04/11/2015|77347|1|To carry out MT at Klang  Date:02.11.15,  CTS:94283|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |323945-D|04/11/2015|77347|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |323945-D|04/11/2015|77347|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |323945-D|04/11/2015|77347|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|2|Fracture Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|3|Macro Etch  Report No:MAT/5843, 5844, 5859, 5860-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|4|To carry out RT at Nusatek's Premise  Date:30.10.15, CTS:94240|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||04/11/2015|77348|6|Subsequent Film (Class II 4"15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EC GEO SDN BHD||04/11/2015|77349|1|To conduct Mechanical Testing on Seamless Api Casing, New|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EC GEO SDN BHD||04/11/2015|77349|2|Tensile Test  Report No:MAT/5695~5697-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||04/11/2015|77350|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||04/11/2015|77350|2|Earth Tester|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||04/11/2015|77350|3|Multimeter / Multitester  Insulation Meter out of order  Ref:JN0479-1015|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/11/2015|77351|1|To conduct Mechanical Testing on WPS Test Fillet  MITAI-WPS-1001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/11/2015|77351|2|Macro Etch  Report No:MAT/5721-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||04/11/2015|77351|3|To carry out MPI at Nusatek's Premise  Date:27.10.15, CTS:94354|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|1|To carry out PT at Kota Kemuning  Date:02.11.15,CTS:94287|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|4|To carry out RT at workshop  Date:02.11.15, CTS:94299|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||04/11/2015|77352|6|RT Film|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|1|To conduct Mechanical Testing on Bolt  Grade 8.8 M30|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|2|Tensile Test|205.00|12.30|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|3|M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|4|Tensile Test|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|5|M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|6|Tensile Test|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|7|M12|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/11/2015|77353|8|Tensile Test Report No:MAT/5096~5099-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/11/2015|77354|1|To carry out RT at Nusatek's Premise  Date:29.10.15, CTS:94239|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/11/2015|77354|2|1st Film (7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||04/11/2015|77354|3|Subsequent Film(Class II 7"x17")|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||04/11/2015|77355|1|To carry out Ferrite at Puchong  Date:27.10.15, CTS:94059|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||04/11/2015|77355|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||04/11/2015|77355|3|Mob - demob  Report No:MAT/5834-01~03/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||04/11/2015|DN001542|1|Being Invoice no. 65825 dated 01.11.13 not pick-up in the Debtors System now updated  as per Invoice attached.|1188.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||04/11/2015|DN001543|1|Being amount under charged as follows: Date:31.08.15, CTS:92443. Overtime (public holiday) 8 hours x RM45. Refer invoice 76263, dated:27.08.15.|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||04/11/2015|G02570D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||04/11/2015|TR37279|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||04/11/2015|TR37280|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1468.10|0.00|SNA||MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|04/11/2015|TR37281|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2671.20|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||04/11/2015|TR37282|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2469.80|0.00|SNA||MYR|0.00|0.00|
S|EC GEO SDN BHD||04/11/2015|TR37283|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|429.30|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||04/11/2015|TR37284|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|8628.40|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||05/11/2015|77356|1|To conduct Mechanical Testing on Test Coupon  R6689|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||05/11/2015|77356|2|Tensile Test  Report No:MAT/5818-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||05/11/2015|77357|1|To conduct Mechanical Testing on Seamless Square Hollow Sections  X279461|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||05/11/2015|77357|2|Tensile Test  Report No:MAT/5836-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||05/11/2015|77358|1|To conduct Mechanical Testing on Automotive Part  61024-BZ 260 61023-BZ 310|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||05/11/2015|77358|2|Push Test  Report No:MAT/5815&5816-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77359|1|To conduct Mechanical Testing on WPS Test Plate  PTTM-WPS/PQR-01 PTTM-WPS/PQR-04 Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77359|2|Macro Etch  Report No:MAT/5710&5712-01/15|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77359|3|PTTM-WPS/PQR-02 PTTM-WPS/PQR-05 Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77359|4|Macro Etch  Report No:MAT/5711&5713-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77360|1|To carry out RT/MT at Nusatek's Premise  Date:23.10.15, CTS:94157|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77360|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77360|3|Subsequent Film (Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||05/11/2015|77360|4|MT Chemical|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||05/11/2015|77361|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||05/11/2015|77361|2|Pressure Transmitter  Ref:JN0482-1015|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|1|To conduct Mechanical Testing on WPS Test Plate  WPS/NESB/DYN-031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|4|Charpy Impact Test|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||05/11/2015|77362|6|Macro Etch  Report No:MAT/5810-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||05/11/2015|77363|1|To carry out PT at Kenyir worksite from 24.10.15 to 31.10.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||05/11/2015|77363|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||05/11/2015|77364|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||05/11/2015|77364|2|Digital Coating Thickness Gauge  Ref:JN0478-1015|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77365|1|To carry out RT at workshop  Date:10.09.15, CTS:93569|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77365|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77365|3|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77365|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||05/11/2015|77366|1|To conduct Mechanical Testing on Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||05/11/2015|77366|2|Charpy Impact Test (-20'C)  Report No:MAT/5705-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||05/11/2015|77366|3|To carry out RT at Nusatek's Premise  Date:21.10.15, CTS:94139 (Retest)|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||05/11/2015|77367|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||05/11/2015|77367|2|Pressure Gauge |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||05/11/2015|77367|3|Pressure Relieve Valve  Ref:JN0472-1015|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||05/11/2015|77368|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||05/11/2015|77368|2|Chemical Analysis  Ref:155913 & 155914|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|05/11/2015|77369|1|To conduct Mechanical Testing on Test H-Beam|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|05/11/2015|77369|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|05/11/2015|77369|3|Charpy Impact Test   Report No:MAT/5819-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||05/11/2015|77370|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||05/11/2015|77370|2|Tensile Test  Ref:155857|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||05/11/2015|77371|1|To conduct Mechanical Testing on Cast Iron Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||05/11/2015|77371|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||05/11/2015|77371|3|Hardness Test  Report No:MAT/5817-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||05/11/2015|77372|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||05/11/2015|77372|2|Charpy Impact Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||05/11/2015|77372|3|Positive Material Identification  Report no:MAT/5835-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||05/11/2015|77373|1|To conduct Metallography Examination on WPS Test Plate  JS/W-278/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||05/11/2015|77373|2|Metallography Examination  (4-6 points examination -photograph)  Report No:MAT/5820-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||05/11/2015|77374|1|To conduct Mechanical Testing  H 1485|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||05/11/2015|77374|2|Macro Etch Examination  Report No:MAT/5832-01 to 03/15|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|1|To conduct Mechanical Testing  Heat No:38326 Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|3|Charpy Impact Test (0'C)|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|4|Chemical Analysis (without Nitrogen content by spark method)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|5|Heat No:808891 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|6|Tensile Test |250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|7|Charpy Impact Test (0'C)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77375|8|Chemical Analysis (without Nitrogen content by spark method)  Report No:MAT/5706&5707-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||05/11/2015|77376|1|To carry out RT at Nusatek's Premise  Date:03.11.15, CTS:94373|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||05/11/2015|77376|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||05/11/2015|77376|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||05/11/2015|77376|4|RT Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77377|1|To conduct Mechanical Testing on Plate  FFCM/WPS/010/2005 Thk:9.53mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||05/11/2015|77377|2|Charpy Impact Test  Report No:MAT/5704-01/15 (Retest)|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77378|1|To carry out RT at workshop  Date:03.11.15, CTS:94370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77378|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77378|3|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/11/2015|77378|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||05/11/2015|G02571D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1166.00|0.00|SNA||MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|05/11/2015|G02572D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||05/11/2015|G02573D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/11/2015|TR37285|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4399.00|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||05/11/2015|TR37286|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5962.50|0.00|SNA||MYR|0.00|0.00|
S|DATA ENGINEERING|000766280-H|05/11/2015|TR37287|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1091.80|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||05/11/2015|TR37288|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15105.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||05/11/2015|TR37289|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|23595.60|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||05/11/2015|TR37290|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||05/11/2015|TR37291|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11013.40|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|05/11/2015|TR37292|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||05/11/2015|TR37293|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3869.00|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||05/11/2015|TR37294|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11416.20|0.00|SNA||MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||05/11/2015|TR37295|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|265.00|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||05/11/2015|TR37296|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13981.40|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||05/11/2015|TR37297|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6312.30|0.00|SNA||MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|05/11/2015|TR37298|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD||05/11/2015|TR37299|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2369.10|0.00|SNA||MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|05/11/2015|TR37300|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||05/11/2015|TR37301|1|- BANK - PBB (A/C NO. 3-0800352-02)|32493.50|0.00|SNA||MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||06/11/2015|77379|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CUC GEOTECHNIC SDN BHD||06/11/2015|77379|2|Tensile Test  Ref:155880|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||06/11/2015|77380|1|To conduct Mehanical Testing on Frout Strut Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||06/11/2015|77380|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||06/11/2015|77380|3|Chemical Analysis  Report No:MAT/5850-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||06/11/2015|77381|1|To carry out UT at Cheng Hua Factory  Date:05.11.15, CTS:94357|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||06/11/2015|77381|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||06/11/2015|77381|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/11/2015|77382|1|Being calibration of:  Project:P1505-CHOC|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/11/2015|77382|2|Pressure Gauge Range:<5000 psi|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||06/11/2015|77382|3|Pressure Recorder Range:0 ~ 500 psi  Ref:JN0489-1115|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|1|To conduct Mechanical Testing on WPS Test Plate  WPS/MPC/15/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|5|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|6|WPS/MPC/15/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|9|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMJ TECHNIQUE SDN BHD|1133303-P|06/11/2015|77383|10|Macro Etch  Report No:MAT/5881&5882-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||06/11/2015|77384|1|To carry out RT at Nusatek's Premise  Date:30.10.15, CTS:94241|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||06/11/2015|77384|2|RT Film|1131.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||06/11/2015|77384|3|Date:31.10.15, CTS:94374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||06/11/2015|77384|4|RT Film |203.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||06/11/2015|77385|1|To carry out RT at Nusatek's Premise  Date:31.10.15, CTS:94374  *Refer invoice 77384|87.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/11/2015|77386|1|To carry out RT at workshop  Date:03.11.15, CTS:94369|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/11/2015|77386|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/11/2015|77386|3|RT Film|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/11/2015|77386|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/11/2015|77387|1|To carry out PT at Meru, Klang  Date:02~03.11.15, CTS:94278|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/11/2015|77387|2|Man & Equipment (02.11)|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/11/2015|77387|3|Man & Equipment (03.11)|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/11/2015|77387|4|PT Chemical|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||06/11/2015|77387|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOTO STAINLESS STEEL IND SDN BHD|285737-T|06/11/2015|77388|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOTO STAINLESS STEEL IND SDN BHD|285737-T|06/11/2015|77388|2|Tensile Test  Ref:155919-155921|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||06/11/2015|77389|1|To carry out PT at Nusatek's Premise  Date:03.11.15, CTS:94353|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AQUA NAVAL TRADERS SDN BHD|886520-T|06/11/2015|77390|1|To carry out PMI(XRF) at Sri Kembangan  CTS:94073|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AQUA NAVAL TRADERS SDN BHD|886520-T|06/11/2015|77390|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AQUA NAVAL TRADERS SDN BHD|886520-T|06/11/2015|77390|3|Mob - demob  Ref:155935|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|06/11/2015|77391|1|To conduct Mechanical Testing on WPS Test Plate  AMC/WPS/429/14|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|06/11/2015|77391|2|Charpy Impact Test  Report No:MAT/5845-01/15|1980.00|118.80|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||06/11/2015|77392|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||06/11/2015|77392|2|Temperature Controller  Ref:JN0497-1115  Temperature Controller out of order  Ref:JN0462-1015|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||06/11/2015|77392|3|Courier Service Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77393|1|To conduct Mechanical Testing on Hex Bolt  Heat No:SJZ-4110972B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77393|2|Tensile Test  Report No:MAT/5934-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77394|1|To conduct Mechanical Testing on Hex Bolt  SJZ-4110972B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77394|2|Tensile Test  Report No:MAT/5907-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77395|1|To conduct Mechanical Testing on Hex Bolt  SJZ-4110972B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77395|2|Tensile Test  Report No:MAT/5906-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77396|1|To conduct Mechanical Testing on Hex Bolt  SJZ-4110972B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77396|2|Tensile Test  Report No:MAT/5905-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/11/2015|77397|1|To carry out MT at Beranang, Semenyih  Date:04.11.15, CTS:94364|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/11/2015|77397|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/11/2015|77397|3|MT Chemical|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/11/2015|77397|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77398|1|To conduct Mechanical Testing on Hex Bolt  SJZ-4110972B|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||06/11/2015|77398|2|Tensile Test  Report No:MAT/5904-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|06/11/2015|DN001544|1|Being cancellation of TR No.36731 due to fund not successfully credited to Nusatek's account|5935.00|356.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||06/11/2015|G02574D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|AGISSON SDN BHD (194912-U)||06/11/2015|TR37302|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|DANDANG TEKNIK SDN BHD||06/11/2015|TR37303|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|964.60|0.00|SNA||MYR|0.00|0.00|
S|MASTEK OIL TOOLS SDN BHD (211461-T)||06/11/2015|TR37304|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2496.30|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||06/11/2015|TR37305|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||06/11/2015|TR37306|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1187.20|0.00|SNA||MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||06/11/2015|TR37308|1|- BANK - PBB (A/C NO. 3-0800352-02)|54540.28|0.00|SNA||MYR|0.00|0.00|
S|SUN SYNERGY SDN BHD (490783-X)|490783-X|09/11/2015|77399|1|To carry out MT at Cheras  Date:05.11.15, CTS:94291|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUN SYNERGY SDN BHD (490783-X)|490783-X|09/11/2015|77399|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SYNERGY SDN BHD (490783-X)|490783-X|09/11/2015|77399|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SYNERGY SDN BHD (490783-X)|490783-X|09/11/2015|77399|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||09/11/2015|77400|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||09/11/2015|77400|2|Chemical Composition Test  Re:155946|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WIKA INSTRUMENTATION (M) SDN BHD||09/11/2015|77401|1|To carry out RT Film (X-Ray) on SS316/316L thermowell at Nusatek Yard  Date:24.10.15, CTS:94243|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||09/11/2015|77402|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||09/11/2015|77402|2|Dial Gauge - 50mm  2 Dial Gauge out of order|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||09/11/2015|77402|3|Dial Gauge - 100mm|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||09/11/2015|77402|4|Pressure Gauge  Ref:JN0486-1115|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/11/2015|77403|1|To carry out RT at workshop  Date:05.11.15, CTS:94384|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/11/2015|77403|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/11/2015|77403|3|RT Film (Class II 4"x10")|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/11/2015|77403|4|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/11/2015|77404|1|To carry out UT/MT at Stadium Merdeka  Date:04.11.15, CTS:94253|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/11/2015|77404|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/11/2015|77404|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/11/2015|77404|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/11/2015|77404|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|09/11/2015|77405|1|To carry out RT at Nusatek's premise  Date:06.11.15, CTS:94390|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|09/11/2015|77405|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|09/11/2015|77405|3|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||09/11/2015|77406|1|To conduct Mechanical Testing on J-Bolt Black|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SENI KENANGA SDN BHD||09/11/2015|77406|2|Tensile Test  Report No:MAT/5888&5889-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|09/11/2015|77407|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|09/11/2015|77407|2|Torque Wrench  Ref:JN0496-1115|254.70|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/11/2015|77408|1|To carry out PMI(XRF Analyser) at Rawang  Date:04.11.15, CTS:94066|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/11/2015|77408|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/11/2015|77408|3|Mob - demob  Ref:155903|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||09/11/2015|77409|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||09/11/2015|77409|2|Pressure Gauge  Ref:JN0491-1115|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/11/2015|77410|1|To carry out PMI(Niton) at Rasa  Date:06.11.15, CTS:94071|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/11/2015|77410|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/11/2015|77410|3|Mob - demob  Ref:155942|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77411|1|To carry out PT at Bangi  Date:02.11.15, CTS:94275|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77411|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77411|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77411|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|1|To carry out MT(Fluorescent)/PT at Bangi  Date:29.10.15, CTS:94256|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|2|Man & Equipment (MT-Fluorescent)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|3|MT Chemical|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|5|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|6|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/11/2015|77412|7|Mob - demod|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|1|To carry out MT at Bukit Kemuning  Date:05.11.15, CTS:94356|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|2|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|3|Date:12.11.15, CTS:94467|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|4|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|5|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||09/11/2015|77413|6|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/11/2015|77414|1|To carry out RT at workshop  Date:02.11.15, CTS:94297|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/11/2015|77414|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/11/2015|77414|3|RT Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/11/2015|77414|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/11/2015|77415|1|To carry out RT at workshop  Thk:0~20mm  Date:03.11.15, CTS:94371|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/11/2015|77415|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/11/2015|77415|3|RT Film (Class II 4"x15")|1025.00|61.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/11/2015|77415|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||09/11/2015|77416|1|To conduct Mechanical Analysis on Nut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||09/11/2015|77416|2|Chemical Analysis  Report No:MAT/5916-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/11/2015|77417|1|To carry out UT/MT at worksite  Date:28.09~27.10.15,  CTS:93759, 93825, 93826, 93916, 94125, 94185|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/11/2015|77417|2|Man & Equipment|15500.00|930.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/11/2015|77417|3|MT Chemical|2205.00|132.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/11/2015|77417|4|Mob - demob|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77418|1|To carry out MT at Rawang  Date:03.11.15, CTS:94290|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77418|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77418|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77418|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77419|1|To carry out MT at Rawang  Date:02.11.15, CTS:94279|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77419|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||09/11/2015|77419|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||09/11/2015|77420|1|To carry out MT at Bukit Beruntung  Date:30.10.15, CTS:94236|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||09/11/2015|77420|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||09/11/2015|77420|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||09/11/2015|77420|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77421|1|To carry out MT at Beranang  Date:06.11.15, CTS:94365|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77421|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77421|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77422|1|To carry out MT at Beranang  Date:05.11.15, CTS:94359|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77422|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77422|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||09/11/2015|77422|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||09/11/2015|77423|1|To conduct PMI Test by using XRF analyser at Wangsa Maju  Date:03.11.15, CTS:94065  Ref:155886|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||09/11/2015|77424|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||09/11/2015|77424|2|Chemical Analysis  Ref:155947|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||09/11/2015|G02575D|1|- BANK - PBB (A/C NO. 3-0800352-02)|583.00|0.00|SNA||MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||09/11/2015|G02576D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|BOMBARDIER (MALAYSIA) SDN BHD||09/11/2015|TR37309|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.00|0.00|SNA||MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||09/11/2015|TR37310|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1957.33|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||09/11/2015|TR37311|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3090.96|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77425|1|To carry out UT/MT at Balakong  Date:30.10.15, CTS:94276|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77425|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77425|3|Man & Equipment (MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77425|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|1|To carry out RT at workshop Date:20.10.15, CTS:94111|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|3|RT Film (Class II 4"x10")|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|4|RT Film (Class II 4"x15")|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|6|Date:20.10.15, CTS:94112|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|7|RT Film (Class II 4"x10")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|8|RT Film (Class II 4"x15") *Refer CTS 94111|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|9|Date:20.10.15, CTS:94113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|10|RT Film (Class II 4"x15") *Refer CTS 94111|132.00|7.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|11|Date:29.10.15, CTS:94218|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|12|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|13|RT Film (Class II 4"x15")|704.00|42.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|14|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|15|Date:29.10.15,CTS:94219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|16|RT Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/11/2015|77426|17|RT Film (Class II 4"x15") *Refer CTS 94218|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||11/11/2015|77427|1|To perform PMI using XRF analyser at PKFZ  Date:05.11.15, CTS:94070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||11/11/2015|77427|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||11/11/2015|77427|3|Mob - demob  Ref:155937|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN GOSAN (M) SDN BHD||11/11/2015|77428|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN GOSAN (M) SDN BHD||11/11/2015|77428|2|Pressure Gauge : < 5000 psi  Ref:JN0500-1115|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HINDUJA HOLDINGS SDN. BHD.||11/11/2015|77429|1|To carry out RT at Nusatek's Premise  Date:03.11.15, CTS:94372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HINDUJA HOLDINGS SDN. BHD.||11/11/2015|77429|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HINDUJA HOLDINGS SDN. BHD.||11/11/2015|77429|3|Subsequent Film (Class II 4"x15")|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/11/2015|77430|1|To carry out RT at workshop  Thk:0~20mm Date:05.11.15, CTS:94383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/11/2015|77430|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/11/2015|77430|3|RT Film (Class II 4"x 15")|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/11/2015|77430|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/11/2015|77431|1|To carry out RT at workshop  Date:06.11.15, CTS:94388|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/11/2015|77431|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/11/2015|77431|3|RT Film|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/11/2015|77431|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||11/11/2015|77432|1|To carry out RT at Nusatek's Premise  Date:05.11.15, CTS:94385|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||11/11/2015|77432|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||11/11/2015|77432|3|Subsequent Film (Class II 4"x15")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|11/11/2015|77433|1|To carry out MT/HT at Seremban  Date:06.11.15, CTS:94363|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|11/11/2015|77433|2|Man & Equipmemt (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|11/11/2015|77433|3|Man & Equipment (HT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|11/11/2015|77433|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|11/11/2015|77433|5|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||11/11/2015|77434|1|To carry out UT at Johor  Date:03~07.11.15, CTS:94296|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||11/11/2015|77434|2|Man & Equipment|2850.00|171.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||11/11/2015|77434|3|Mob - demob|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||11/11/2015|77434|4|Accomodation & location transportation|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANS RESOURCES CORPORATION SDN BHD||11/11/2015|77435|1|To carry out MT at Bangi/Dengkil  Date:03.11.15, CTS:94351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRANS RESOURCES CORPORATION SDN BHD||11/11/2015|77435|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANS RESOURCES CORPORATION SDN BHD||11/11/2015|77435|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANS RESOURCES CORPORATION SDN BHD||11/11/2015|77435|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||11/11/2015|77436|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||11/11/2015|77436|2|Dial Gauge  Ref:JN0499-1115|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/11/2015|77437|1|To carry out MT at Ampang  Date:30.10.15, CTS:94270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/11/2015|77437|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/11/2015|77437|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||11/11/2015|77437|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||11/11/2015|77438|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||11/11/2015|77438|2|Round Tensile Test(Machining & Testing)  Ref:155846|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/11/2015|77439|1|To carry out MT at Bangi  Date:11.11.15, CTS:94460|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/11/2015|77439|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/11/2015|77439|3|MT Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/11/2015|77439|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||11/11/2015|77440|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||11/11/2015|77440|2|Chemical Analysis  Ref:155953|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||11/11/2015|77441|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||11/11/2015|77441|2|Tensile Test  Ref:155951|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||11/11/2015|77442|1|To carry out MT at Kemaman  Date:22.10.15, CTS:94114|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||11/11/2015|77442|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||11/11/2015|77442|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||11/11/2015|77442|4|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||11/11/2015|77442|5|Accomodation & local transportation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77443|1|To carry out RT at Nusatek's Premise  Date:09.11.15, CTS:94402|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77443|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77443|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MORE HORIZON SDN BHD (594354-K)||11/11/2015|77444|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MORE HORIZON SDN BHD (594354-K)||11/11/2015|77444|2|Pressure Gauge : 5000 < 10000 psi  Ref:JN0493-1115|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/11/2015|77445|1|To carry out MT at Nilai  Date:28.08.15, CTS:93425|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/11/2015|77445|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/11/2015|77445|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/11/2015|77445|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||11/11/2015|77446|1|To conduct Mechanical Testing on WPS Test Plate  TFCSB/WPS/065/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||11/11/2015|77446|2|Bend Test  Report No:MAT/5854-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||11/11/2015|77447|1|To conduct Mechanical Testing on API Casing, New|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||11/11/2015|77447|2|Tensile Test  Report No:MAT/5726-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||11/11/2015|77448|1|To conduct Mechanical Testing on Test Plate  SK03996|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||11/11/2015|77448|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||11/11/2015|77448|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||11/11/2015|77448|4|Chemical Analysis  Report No:MAT/5694-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/11/2015|77449|1|To conduct Mechanical Testing |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/11/2015|77449|2|Tensile Test  Report No:MAT/5890&5891-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||11/11/2015|77450|1|To conduct Mechanical Testing on Test Coupon  R6687 R6603(Retest)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||11/11/2015|77450|2|Tensile Test  Report No:MAT/5938&5939-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VEPRO GROUP SDN. BHD. (613188-X)|613188-X|11/11/2015|77451|1|To carry out MT at Sungai Rasah, Klang  Date:30.10.15, CTS:94277|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VEPRO GROUP SDN. BHD. (613188-X)|613188-X|11/11/2015|77451|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VEPRO GROUP SDN. BHD. (613188-X)|613188-X|11/11/2015|77451|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VEPRO GROUP SDN. BHD. (613188-X)|613188-X|11/11/2015|77451|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77452|1|To conduct Mechanical Testing on Test Bar  450164 450165 Thk:50mm |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77452|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|77452|3|Charpy Impact Test (23'C)  Report No:MAT/5861&5862-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||11/11/2015|77453|1|To carry out PT at Pagoh, Johor  Date:02~04.11.15, CTS:94288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||11/11/2015|77453|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||11/11/2015|77453|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||11/11/2015|77453|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||11/11/2015|77453|5|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/11/2015|77454|1|To carry out MT (Anode) at Yard Bredero  Date:21~23.10.15 CTS:90712 Date:27~28.10.15 CTS:90715|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/11/2015|77454|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/11/2015|77454|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||11/11/2015|77454|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|77455|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|77455|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|77455|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|77455|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|77455|5|Macro Etch  Ref:155964|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MAXTON INDUSTRI (M) SDN BHD||11/11/2015|G02577D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|265.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/11/2015|G02578D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|964.60|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/11/2015|G02579D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00|SNA||MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|11/11/2015|G02580D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|74.20|0.00|SNA||MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||11/11/2015|TR37312|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7520.70|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||11/11/2015|TR37313|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9842.80|0.00|SNA||MYR|0.00|0.00|
S|AQUA NAVAL TRADERS SDN BHD|886520-T|11/11/2015|TR37314|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||11/11/2015|TR37315|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6079.10|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/11/2015|TR37316|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33485.90|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||11/11/2015|TR37317|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|302.10|0.00|SNA||MYR|0.00|0.00|
S|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)||11/11/2015|TR37318|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|90.00|0.00|SNA||MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||11/11/2015|TR37319|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/11/2015|TR37320|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1632.40|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||11/11/2015|TR37321|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4187.00|0.00|SNA||MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||11/11/2015|TR37323|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3280.70|0.00|SNA||MYR|0.00|0.00|
S|HOTO STAINLESS STEEL IND SDN BHD|285737-T|11/11/2015|TR37324|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|11/11/2015|TR37325|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||11/11/2015|TR37326|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||11/11/2015|TR37327|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.00|0.00|SNA||MYR|0.00|0.00|
S|BAYU PURNAMA SDN BHD (246847-V)||11/11/2015|TR37328|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||11/11/2015|TR37329|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1007.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||11/11/2015|TR37330|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3173.64|0.00|SNA||MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||11/11/2015|TR37331|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|581.00|0.00|SNA||MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|1|To carry out RT/PT at workshop Date:04.11.15, CTS:94380|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|3|RT Film|2625.00|157.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|4|Date:06.11.15, CTS:94389|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|6|RT Film|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|7|Date:06.11.15, CTS:94362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|8|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||12/11/2015|77456|9|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77457|1|To conduct Mechanical Testing  Thk:19.1mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77457|2|Tensile Test|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77457|3|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77457|4|Charpy Impact Test (-10'C)|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77457|5|Macro Etch  Report No:MAT/5698~5700-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||12/11/2015|77458|1|To conduct  Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||12/11/2015|77458|2|Pull Test  Report No:MAT/5962-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|834999-W|12/11/2015|77459|1|To carry out MT at Klang  Date:12.11.15, CTS:94472|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|834999-W|12/11/2015|77459|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|834999-W|12/11/2015|77459|3|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|834999-W|12/11/2015|77459|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||12/11/2015|77460|1|To conduct Mechanical Testing  M25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||12/11/2015|77460|2|Tensile Test  Report No:MAT/5912-01/15|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/11/2015|77461|1|To conduct Mechanical Testing on WQT Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/11/2015|77461|2|Bend Test  Report No:MAT/5748~5808-01/15|19520.00|1171.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/11/2015|77461|3|To carry out RT at Nusatek's Premise  Date:27~29.10.15, CTS:94184, 94201, 94211,         94228, 94229|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/11/2015|77461|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||12/11/2015|77461|5|Subsequent Film (Class II 4"x15")|6265.00|375.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||12/11/2015|77462|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||12/11/2015|77462|2|Tensile Test  Report No:MAT/5917-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||12/11/2015|77463|1|To carry out MT at Bangi Lama  Date:03.11.15, CTS:94293|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||12/11/2015|77463|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||12/11/2015|77463|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||12/11/2015|77463|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRAWAVE SDN BHD (639652-V)|639652-V|12/11/2015|77464|1|To carry out MT at Rawang  Date:04.11.15, CTS:94352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRAWAVE SDN BHD (639652-V)|639652-V|12/11/2015|77464|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRAWAVE SDN BHD (639652-V)|639652-V|12/11/2015|77464|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRAWAVE SDN BHD (639652-V)|639652-V|12/11/2015|77464|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|12/11/2015|77465|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|12/11/2015|77465|2|Pull Test  Ref:155959|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|12/11/2015|77466|1|To carry out UT at Nilai  Date:07.11.15, CTS:94451|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|12/11/2015|77466|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|12/11/2015|77466|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77467|1|To carry out RT at workshop  Date:06.11.15, CTS:94401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77467|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77467|3|RT Film (Class II 4"x15")|1452.00|87.12|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/11/2015|77467|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|1|To conduct Mechanical Testing  Thk:5.54mm  WPQT-RGT2-WPQR-GT-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|4|Macro Etch|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|6|Ferrite Count(WM)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|7|Charpy Impact Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|8|KSL-PQR-024|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|9|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|10|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|11|Macro Etch|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|12|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|13|Ferrite Count(WM)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|14|Charpy Impact Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|15|Thk:18.26mm  WPQT-RGT2-WPQR-GTSM-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|16|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|17|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|18|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|19|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|20|Ferrite Count(WM)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|21|Charpy Impact Test|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|22|KSL-PQR-025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|23|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|24|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|25|Macro Etch|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|26|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|27|Ferrite Count(WM)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|28|Charpy Impact Test|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|29|Thk:5.54mm  WPQT-RGT2-WPQR-GT-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|30|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|31|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|32|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|33|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|34|Charpy Impact Test|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|35|Thk:10.97mm  WPQT-RGT2-WPQR-GTSM-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|36|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|37|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|38|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|39|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|40|Charpy Impact Test|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|41|Thk:25.04mm  WPQT-RGT2-WPQR-GTSM-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|42|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|43|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|44|Macro Etch |145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|45|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|46|PWHT <2hour(total < 10hours)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|47|KSL-PQR-025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|48|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|49|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|50|Macro Etch |145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|51|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|52|PWHT <2hours (report only)  Ref:155892 to 155899|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|53|To carry out RT/MT at Nusatek's Premise  Date:09.11.15, CTS:94403|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|54|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|55|Subsequent Film|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|12/11/2015|77468|56|MT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||12/11/2015|DN001545|1|Being office rental for month of Nov is:-|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||12/11/2015|G02582D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|837.40|0.00|SNA||MYR|0.00|0.00|
S|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)||12/11/2015|TR37332|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||12/11/2015|TR37333|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|757.90|0.00|SNA||MYR|0.00|0.00|
S|SUN SYNERGY SDN BHD (490783-X)|490783-X|12/11/2015|TR37334|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|885.10|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/11/2015|TR37335|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2722.60|0.00|SNA||MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||13/11/2015|77469|1|To conduct Mehanical Testing on WPS Test Pipe  DPSSB-WPS-TA15-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||13/11/2015|77469|2|Metallography Examination  Report No:MAT/5572-02/15 (Retest)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|1|To carry out MT(PCN) at Pelabuhan Kuantan  Date:06~09,12,13,15~17.10.15  CTS:93831 & 93832|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|2|Man & Equipment|3900.00|234.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|3|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|4|Overtime|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|5|Mob - demob Shah alam to Kuantan|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/11/2015|77470|6|Mob - demob |900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||13/11/2015|77471|1|To carry out MT(PCN) at Bukit Beruntung  Date:03.11.15, CTS:94237|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||13/11/2015|77471|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||13/11/2015|77471|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||13/11/2015|77471|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|1|To carry out MT & UT at Nilai Date:26.10.15, CTS:94189|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|6|Date:30.10.15, CTS:94271|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|7|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|8|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/11/2015|77472|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||13/11/2015|77473|1|To conduct PMI Test by using XRF Analyser at Puchong  Date:04 & 05.11.15, CTS:94068|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||13/11/2015|77473|2|Man & Equipment|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||13/11/2015|77473|3|Mob - demob  Ref:155902|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/11/2015|77474|1|To carry out RT at workshop  Thk:0~20mm  Date:09.11.15, CTS:94404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/11/2015|77474|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/11/2015|77474|3|RT Film (Class II 4"x15")|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/11/2015|77474|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||13/11/2015|77475|1|To carry out RT at Nusatek's Premise  Date:09.11.15, CTS:94406|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||13/11/2015|77475|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||13/11/2015|77475|3|Subsequent Film (Class II 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|1|To carry out RT at workshop  Date:09.11.15, CTS:94407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|5|Date:11.11.15, CTS:94418|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|7|RT Film|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/11/2015|77476|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||13/11/2015|77477|1|To carry out RT at workshop  Date:11.11.15, CTS:94417|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||13/11/2015|77477|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||13/11/2015|77477|3|RT Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||13/11/2015|77478|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||13/11/2015|77478|2|Hydrotest  Ref:JN0503-1115|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||13/11/2015|77478|3|To carry out PMI at Nusatek  Date:11.11.15 CTS:94075|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||13/11/2015|77478|4|Hardnes Test/Valve|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||13/11/2015|77478|5|PMI Examination/Valve  Ref:155952|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77479|1|To conduct Mechanical Testing on Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77479|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77479|3|Bend Test|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77479|4|Chemical Analysis  Report No:MAT/4648-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|1|To carry out RT at Yard  Date:17.10.15, CTS:93833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|3|RT Film (Class II 4"x10")|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|4|To carry out MT at Yard  Date:17.10.15, CTS:94016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|5|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|13/11/2015|77480|6|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77481|1|To conduct Mechanical Testing on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77481|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||13/11/2015|77481|3|Bend Test  Report No:MAT/4649-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/11/2015|DN001546|1|Being refund of overpayment via CIMBTRANSFER  on 29.10.15 GPV No.809TF. Refer to TR37040|249.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||13/11/2015|DN001547|1|Being refund of overpayment via CIMBTRANSFER  on 29.10.15 GPV No.810TF. Refer to TR36936|226.84|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||13/11/2015|G02583D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|87.00|0.00|SNA||MYR|0.00|0.00|
S|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |323945-D|13/11/2015|TR37336|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/11/2015|TR37337|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||13/11/2015|TR37338|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|720.80|0.00|SNA||MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||13/11/2015|TR37339|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|540.60|0.00|SNA||MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||13/11/2015|TR37340|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|540.60|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||13/11/2015|TR37341|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9296.20|0.00|SNA||MYR|0.00|0.00|
S|VEPRO GROUP SDN. BHD. (613188-X)|613188-X|13/11/2015|TR37342|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||13/11/2015|TR37343|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|787.58|0.00|SNA||MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||13/11/2015|TR37344|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13250.00|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||16/11/2015|77482|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||16/11/2015|77482|2|Tensile Test  Report No:MAT/5863~5865-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|16/11/2015|77483|1|To carry out RT at workshop  Date:22.10.15, CTS:94129|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|16/11/2015|77483|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|16/11/2015|77483|3|RT Film (Class II 4"x10")|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|16/11/2015|77483|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||16/11/2015|77484|1|To carry out MT at Semenyih  Date:12.11.15, CTS:94469|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||16/11/2015|77484|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||16/11/2015|77484|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||16/11/2015|77484|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||16/11/2015|77485|1|To carry out MT (Fluorescent Yoke Type) at Bangi  Date:11.11.15, CTS:94462|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||16/11/2015|77485|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||16/11/2015|77485|3|MT Chemical (Fluorescent Type)|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||16/11/2015|77485|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||16/11/2015|77485|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|1|To carry out UT/MT at Stadium Merdeka  Date:07.11.15, CTS:94254|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|6|Date:09.11.15, CTS:94454|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|7|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|8|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|9|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/11/2015|77486|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/11/2015|77487|1|To carry out MT/PT at Balakong  Date:11.11.15, CTS:94456|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/11/2015|77487|2|Man & Equipment (MT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/11/2015|77487|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/11/2015|77487|4|MT/PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/11/2015|77487|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNMARK INDUSTRIES SDN BHD||16/11/2015|77488|1|To conduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BURNMARK INDUSTRIES SDN BHD||16/11/2015|77488|2|Welding Strength Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNMARK INDUSTRIES SDN BHD||16/11/2015|77488|3|Hardness Test  Report No:MAT/5922-01&02/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/11/2015|77489|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/11/2015|77489|2|Densitometer  Ref:JN0501-1115|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|1|To conduct Mechanical Testing on PQR Test Plate  PTTM-PQR/AWS-01 PTTM-PQR/AWS-04  Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|2|Macro Etch Report No:MAT/5908&5910-01/15|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|3|PTTM-PQR/AWS-07 PTTM-PQR/AWS-013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|4|Tensile Test|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|5|Bend Test Report No:MAT/5923&5925-01/15|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|6|PTTM-PQR/AWS-02 PTTM-PQR/AWS-05  Thk:21mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|7|Macro Etch Report No:MAT/5909&5911-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|8|PTTM-PQR/AWS-10|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|9|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/11/2015|77490|10|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/11/2015|77491|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/11/2015|77491|2|Densitometer  Ref:JN0504-1115|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|1|To conduct Mechanical Testing  570106|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|2|Charpy Impact Test (-46'C)|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|3|Metallographic|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|4|Ferrite Count Report No:MAT/5940-01&02/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|5|DJ13-4001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||16/11/2015|77492|6|Charpy Impact Test (-101.1'C) Report No:MAT/5941-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||16/11/2015|77493|1|To carry out MT at Nilai  Date:12.11.15, CTS:94466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||16/11/2015|77493|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||16/11/2015|77493|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||16/11/2015|77493|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/11/2015|77494|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/11/2015|77494|2|Pressure Gauge Serial No:PG4500-4,PG4500-10, PG5000-5,PG5000-6 & PG6000-4  Ref:JN0502-1115|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||16/11/2015|77495|1|To carry out RT at Nusatek's Premise  Date:14.11.15, CTS:94435|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||16/11/2015|77495|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||16/11/2015|77495|3|Subsequent Film|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BRIGTECH ENGINEERING (M) SDN BHD||16/11/2015|77496|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BRIGTECH ENGINEERING (M) SDN BHD||16/11/2015|77496|2|Pressure Gauge  Ref:JN0507-1115|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||16/11/2015|77497|1|To carry out MT (Anode) at Yard Bredero  Date:29~31.10.15, CTS:90713|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||16/11/2015|77497|2|Man & Equipment|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||16/11/2015|77497|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|1|To conduct Mechanical Testing  TFCSB/WPS/067/15 - 10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|4|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|6|Macro Etch Examination  Report No:MAT/5716-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|7|TFCSB/WPS/068/15 - 5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|10|Charpy Impact Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|11|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|12|Macro Etch Examination  report No:MAT/5717-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|13|TFCSB/WPS/068/15 - 8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/11/2015|77498|14|Bend Test  Report No:MAT/5718-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS KENKEONG SDN BHD (773689-D)||16/11/2015|G02584D|1|- BANK - PBB (A/C NO. 3-0800352-02)|482.30|0.00|SNA||MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|16/11/2015|G02585D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33.10|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||16/11/2015|TR37345|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/11/2015|TR37346|1|- BANK - PBB (A/C NO. 3-0800352-02)|21952.60|0.00|SNA||MYR|0.00|0.00|
S|VAF (M) SDN BHD||16/11/2015|TR37347|1|- BANK - PBB (A/C NO. 3-0800352-02)|169.60|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||16/11/2015|TR37348|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||16/11/2015|TR37349|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1961.00|0.00|SNA||MYR|0.00|0.00|
S|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD||16/11/2015|TR37350|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|16/11/2015|TR37351|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|651.90|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||16/11/2015|TR37352|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|538.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/11/2015|TR37353|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||16/11/2015|TR37354|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||16/11/2015|TR37355|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||16/11/2015|TR37356|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3021.00|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))||16/11/2015|TR37357|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2400.90|0.00|SNA||MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|16/11/2015|TR37358|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|26250.90|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/11/2015|TR37359|1|- BANK - PBB (A/C NO. 3-0800352-02)|30395.50|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||16/11/2015|TR37360|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|34672.60|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||16/11/2015|TR37361|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1150.10|0.00|SNA||MYR|0.00|0.00|
S|AP SMART SOLUTION & TRADING (002147331-V)|002147331-V|16/11/2015|TR37362|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1700.00|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||16/11/2015|TR37363|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||17/11/2015|77499|1|To carry out PMI (Niton) at Shah Alam  Date:04.11.15, CTS:94067 Ref:155901|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|17/11/2015|77500|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|17/11/2015|77500|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|17/11/2015|77500|3|Welding Test Plate|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|17/11/2015|77500|4|Chemical Analysis  Ref:155972|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|17/11/2015|77501|1|To conduct MPI for jacking pipes at Jalan Waja (including confined space)  Date:27~29.10.15, CTS:94199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|17/11/2015|77501|2|Man & Equipment|4350.00|261.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|17/11/2015|77501|3|MT Chemical|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|17/11/2015|77501|4|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|17/11/2015|77502|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|17/11/2015|77502|2|Chemical Analysis  Ref:155996|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||17/11/2015|77503|1|To carry out RT at workshop Klang  Date:13.11.15, CTS:94426|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||17/11/2015|77503|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||17/11/2015|77503|3|RT Film (Class II 4"x15") |224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||17/11/2015|77503|4|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||17/11/2015|77504|1|To conduct Mechanical Testing  Through Thickness Tensile Test (3 PC)  Report No:MAT/5965-01/15|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||17/11/2015|77505|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||17/11/2015|77505|2|Infrared Thermometer  Ref:JN0506-1115|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77506|1|To conduct Mecahnical Testing on Round Bar  Heat No:A2788|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77506|2|Tensile Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77506|3|Hardness Test  Report No:MAT/5742-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MA LITAR ENTERPRISE||17/11/2015|77507|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MA LITAR ENTERPRISE||17/11/2015|77507|2|Pressure Gauge : < 5000 psi  Ref:JN0517-1115|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|1|To conduct Mechanical Testing on Round Bar A2857|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|2|Tensile Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|3|Hardness Test Report No:MAT/5734-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|4|A2800 A2816 A2837 A2853|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|5|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77508|6|Hardness Test Report No:MAT/5828~5831-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/11/2015|77509|1|To carry out RT at workshop  Thk:0~20mm  Date:13.11.15, CTS:94436|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/11/2015|77509|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/11/2015|77509|3|RT Film (Class II 4"x15")|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/11/2015|77509|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|1|To conduct Mechanical Testing  WPS 20/D132737|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|4|Charpy Impact Test (70% machining only)|1312.50|78.75|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|6|Macro Etch Examination  Report No:MAT/5743-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|7|WPS 21/N46902|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|10|Charpy Impact Test|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|11|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|12|Macro Etch Examination  Report No:MAT/5744-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|13|WPS 21/SK03852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|14|Tensile Test (70% machining only)|203.00|12.18|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|15|Bend Test(70% machining only)|238.00|14.28|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|16|Charpy Impact Test (70% machining only)|1417.50|85.05|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|17|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|18|Macro Etch Examination  Report No:MAT/5745-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|19|WPS 22/N46902|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|20|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|21|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|22|Charpy Impact Test (70% machining only)|1312.50|78.75|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|23|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|24|Macro Etch Examination  Report No:MAT/5746-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|25|WPS 22/SK03852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|26|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|27|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|28|Charpy Impact Test|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|29|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||17/11/2015|77510|30|Macro Etch Examination  Report No:MAT/5747-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77511|1|To conduct Mechanical Testing on Bar  A2858|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77511|2|Intergranular Corrosion Test  Report No:MAT/5887-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||17/11/2015|77512|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||17/11/2015|77512|2|Dial Gauge  1 unit out of order  Ref:JN0505-1115|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/11/2015|77513|1|To conduct Mechanical Testing  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/11/2015|77513|2|Nick Break Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/11/2015|77513|3|Macro Etch Examination  Report No:MAT/5328 to 5330 & 5335-01/15 (retest 1)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|1|To conduct Mechanical Testing A2602 A2779 A2780|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|2|Tensile Test|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|3|Hardness Test Report No:MAT/5735~5737-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|4|A2827 A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77514|6|Intergranular Corrosion Test Report No:MAT/5740,5741- 01&02/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|1|To conduct Mechanical Testing WPS on Test Plate FMP/WPS/018/CS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|4|FMP/WPS/022/SS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|5|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|6|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|7|FMP/WPS/026/CS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|9|Bend Test Report No:MAT/5866~5868-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|10|To carry out RT at Nusatek's Premise  Date:31.10.15, CTS:94238|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|11|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|12|Subsequent Film (Class II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77515|13|RT Film (Class II 4"x15") |105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77516|1|To conduct Mechanical Testing WPS on Test Plate  FMP/WPS/026/CS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/11/2015|77516|2|Bend Test  Report No:MAT/5868-01/15 (Retest)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77517|1|To conduct Mechanical Testing on Bar  A2449|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77517|2|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||17/11/2015|77517|3|Intergranular Corrosion Test  Report No:MAT/5944-01&02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||17/11/2015|77518|1|To conduct Mechanical Testing on Coupon  R6715 R6768|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||17/11/2015|77518|2|Tensile Test  Report No:MAT/5974,5975-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||17/11/2015|77519|1|To conduct X-Ray Radiography testing on Aluminium Alloy Fan Blades  CTS:94519 C1 Blade|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||17/11/2015|77519|2|Dimension:150*300*50mm|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||17/11/2015|77519|3|Dimension:150*500*50mm|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||17/11/2015|77520|1|To carry out MT at Shah Alam  Date:11.11.15, CTS:94464|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||17/11/2015|77520|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||17/11/2015|77520|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||17/11/2015|77520|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PREMIER CALIBRATION SDN BHD||17/11/2015|77521|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PREMIER CALIBRATION SDN BHD||17/11/2015|77521|2|Pressure Gauge  Range:0 ~ 150psi  Ref:JN0514-1115|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||17/11/2015|77522|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||17/11/2015|77522|2|Pressure Gauge  Ref:JN0515-1115|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/11/2015|77523|1|To carry out RT at workshop  Date:11.11.15, CTS:94419|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/11/2015|77523|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/11/2015|77523|3|RT Film|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/11/2015|77523|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||17/11/2015|77524|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||17/11/2015|77524|2|Charpy Impact Test   Report No:MAT/5869 to 5879-01/15|4455.00|267.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||17/11/2015|G02586D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||17/11/2015|G02587D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|232.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||17/11/2015|G02588D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1123.60|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||17/11/2015|TR37364|1|- BANK - PBB (A/C NO. 3-0800352-02)|5989.00|0.00|SNA||MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||17/11/2015|TR37365|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|307.40|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/11/2015|TR37366|1|- BANK - PBB (A/C NO. 3-0800352-02)|1293.20|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||17/11/2015|TR37367|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|MIKUNI ( MALAYSIA ) SDN BHD||17/11/2015|TR37368|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/11/2015|TR37369|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5402.00|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||17/11/2015|TR37370|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6000.00|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77525|1|To carry out RT at workshop  Date:09.11.15, CTS:94405|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77525|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77525|3|RT Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77525|4|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||18/11/2015|77526|1|To carry out MPI at Bukit Beruntung  Date:11.11.15, CTS:94473|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||18/11/2015|77526|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||18/11/2015|77526|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||18/11/2015|77526|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|1|To conduct Mechanical Testing  WPS/NESB/DYN-021,022,023, 024,025,026 &027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|2|Tensile Test|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|3|Bend Test|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|4|Charpy Impact Test|14175.00|850.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|5|Hardness Test|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||18/11/2015|77527|6|Macro Etch  Report No:MAT/5478 to 5484-01/15|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|18/11/2015|77528|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|18/11/2015|77528|2|Tensile Test|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|18/11/2015|77528|3|Chemical Analysis|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|18/11/2015|77528|4|Hardness Test  Report No:MAT/5885-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||18/11/2015|77529|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||18/11/2015|77529|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||18/11/2015|77529|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||18/11/2015|77529|4|Hardness Test  Report No:MAT/5918-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||18/11/2015|77530|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||18/11/2015|77530|2|Pressure Gauge  Ref:JN0520-1115|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||18/11/2015|77531|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||18/11/2015|77531|2|Tensile Test  Report No:MAT/5966 to 5971-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/11/2015|77532|1|To conduct mechanical testing  Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/11/2015|77532|2|Bend Test  Report No:MAT/3909-02/15|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|1|To conduct mechanical testing  EMSB/SSPL/CS/WPS-006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|4|EMSB/SSPL/SS/WPS-007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|5|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|6|Bend Test  Ref:156003 & 156004|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|7|To carry out RT at Nusatek's Premise  Date:18.11.15, CTS:94526|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|9|Subsequent Film(4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||18/11/2015|77533|10|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||18/11/2015|77534|1|To conduct PMI Test by using Spark I  Date:03.11.15, CTS:94064  Ref:155988|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/11/2015|77535|1|To carry out PMI using Niton at Shah Alam  Date:14.11.15, CTS:94077  Ref:155981|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||18/11/2015|77536|1|To provide PMI Test (2 point) at site in Teluk Panglima Garang,Selangor  Date:09.11.15, CTS:94069  Ref:155915|2049.80|122.99|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77537|1|To provide PMI Examination by XRF  Date:06.11.15, CTS:94072|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77537|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/11/2015|77537|3|Mob - demob  Ref:155973|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/11/2015|77538|1|To carry out RT at workshop  Date:14.11.15, CTS:94501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/11/2015|77538|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/11/2015|77538|3|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/11/2015|77538|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)||18/11/2015|TR37371|1|- BANK - PBB (A/C NO. 3-0800352-02)|13875.40|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/11/2015|TR37372|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|29160.60|0.00|SNA||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/11/2015|TR37373|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|INTRAWAVE SDN BHD (639652-V)|639652-V|18/11/2015|TR37374|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|890.40|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||18/11/2015|TR37375|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||18/11/2015|TR37376|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|895.70|0.00|SNA||MYR|0.00|0.00|
S|VME TECHNICAL SERVICES SDN BHD||18/11/2015|TR37377|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|667.80|0.00|SNA||MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||18/11/2015|TR37378|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||18/11/2015|TR37379|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2077.60|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||19/11/2015|77539|1|To carry out RT at workshop  Date:16.11.15, CTS:94512|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||19/11/2015|77539|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||19/11/2015|77539|3|RT Film (Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||19/11/2015|77539|4|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|1|To carry out RT at workshop  Thk:0~25mm Date:09.11.15, CTS:94411|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|3|RT Film (Class II 4"x15")|594.00|35.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|5|Date:09.11.15, CTS:94412|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|6|RT Film (Class II 4"x15") *Refer CTS 94411|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|7|Date:09.11.15, CTS:94413|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||19/11/2015|77540|8|RT Film (Class II 4"x15") *Refer CTS 94411|132.00|7.92|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||19/11/2015|77541|1|To carry out MT at Nilai  Date:11.11.15, CTS:94459|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||19/11/2015|77541|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||19/11/2015|77541|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||19/11/2015|77541|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||19/11/2015|77542|1|To carry out PMI(Niton) at PKFZ  Date:12.11.15, CTS:94076 Report No:MAT/5976-01/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||19/11/2015|77542|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||19/11/2015|77542|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAXTON INDUSTRI (M) SDN BHD||19/11/2015|77543|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAXTON INDUSTRI (M) SDN BHD||19/11/2015|77543|2|Pull Test  Report No:MAT/5963-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||19/11/2015|77544|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||19/11/2015|77544|2|Tensile Test  Report No:MAT/5994,5995-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/11/2015|77545|1|To conduct Mechanical Testing  PR/PQR-323|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/11/2015|77545|2|1st Macro Etch Section|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/11/2015|77545|3|Subsequent Macro Etch Section|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/11/2015|77545|4|Hardness Test  Report No:MAT/5978-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|1|To conduct Mechanical Testing Riser Elbow 1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|3|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|5|Hardness Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|6|Microstructure Examination|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|7|Riser Elbow 1|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|8|SEM Specimen (cut only) Report No:MAT/5730-01&02/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|9|Riser Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|10|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|11|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|12|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|13|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|14|Microstructure Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|15|Macro Etch (cut only)|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|16|SEM Specimen (cut only) Report No:MAT/5731-01&02/15|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|17|Subsea Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|18|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|19|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|20|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|21|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|22|Microstructure Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|23|Macro Etch (cut only)|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|24|SEM Specimen (cut only) Report No:MAT/5732-01/15|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||19/11/2015|77546|25||-666.75|-40.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||19/11/2015|77547|1|To carry out RT at Nusatek's Premise  Date:17.11.15, CTS:94450|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||19/11/2015|77547|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||19/11/2015|77547|3|Subsequent Film(Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|19/11/2015|77548|1|To conduct Mechanical Testing  KSL-PQR-025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|19/11/2015|77548|2|Bend Test  Report No:MAT/5898-01/15 (retest)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||19/11/2015|77549|1|To conduct Mechanical Testing   VESB-U1461  Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||19/11/2015|77549|2|Charpy Impact Test (-29c)  Report no:MAT/5950-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MERIDIAN CIRCLE SDN BHD |359996T|19/11/2015|77550|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MERIDIAN CIRCLE SDN BHD |359996T|19/11/2015|77550|2|Tensile Test  Ref:156039|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/11/2015|77551|1|Mechanical test on welded cage according to BS 4483  (Guntong project:Production)  Ref:156038 |345.00|20.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|19/11/2015|77552|1|Being calibration at Nilai  Date:11.11.15, CTS:94302|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|19/11/2015|77552|2|Welding Machine|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|19/11/2015|77552|3|Electrode Dry Oven  Ref:JN0492-1115|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|19/11/2015|77552|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||19/11/2015|G02589D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|SNA||MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|19/11/2015|G02590D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.70|0.00|SNA||MYR|0.00|0.00|
S|FSEW ENGINEERING SDN BHD (688299-D)||19/11/2015|G02591D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||19/11/2015|TR37380|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||19/11/2015|TR37381|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3106.86|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/11/2015|TR37382|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||19/11/2015|TR37383|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.80|0.00|SNA||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||19/11/2015|TR37384|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||19/11/2015|TR37385|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||19/11/2015|TR37386|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7314.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||19/11/2015|TR37387|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28242.64|0.00|SNA||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||19/11/2015|TR37388|1|- BANK - PBB (A/C NO. 3-0800352-02)|134.40|0.00|SNA||MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||19/11/2015|TR37391|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2.70|0.00|SNA||MYR|0.00|0.00|
S|HINDUJA HOLDINGS SDN. BHD.||19/11/2015|TR37392|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|588.30|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||19/11/2015|TR37393|1|- BANK - PBB (A/C NO. 3-0800352-02)|14038.40|0.00|SNA||MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|19/11/2015|TR37394|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||20/11/2015|77553|1|To carry out RT at Nusatek's Premise  Date:16.11.15, CTS:94509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||20/11/2015|77553|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||20/11/2015|77553|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|1|To carry out MT at Subang Date:17.11.15,CTS:94445|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|5|To carry out UT at Subang Date:17.11.15, CTS:94446|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|6|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||20/11/2015|77554|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77555|1|To conduct Mechanical Testing  PR/PQR-323|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77555|2|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77555|3|1st Macro Etch Section|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77555|4|2nd Macro Etch Section  Report No:MAT/5188-01/15|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||20/11/2015|77556|1|To carry out RT at Nusatek's Premise  Date:17.11.15, CTS:94520|232.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/11/2015|77557|1|To conduct dimensional verification on Rope Socket at Nusatek Metrology Lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/11/2015|77557|2|Dimensional Verification fee including report  Ref:JN0495-1115|2875.00|172.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR PLIMSOLL SDN BHD (62525-V)||20/11/2015|77558|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR PLIMSOLL SDN BHD (62525-V)||20/11/2015|77558|2|Digital Caliper  Ref:JN0512-1115|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|20/11/2015|77559|1|To conduct Mechanical Testing  Date:19.11.15, CTS:94533|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|20/11/2015|77559|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|20/11/2015|77559|3|Subsequent Film(Class II 4"x10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||20/11/2015|77560|1|To conduct Mechanical Testing M19|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||20/11/2015|77560|2|Tensile Test Report No:MAT/5957-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||20/11/2015|77560|3|M16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||20/11/2015|77560|4|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||20/11/2015|77560|5|Hardness Test Report No:MAT/5958-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||20/11/2015|77561|1|To conduct Mechanical Testing on Support Exhaust Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||20/11/2015|77561|2|Penetration Test  Report No:MAT/5977-01~03/15|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|2|Digimatic Snap Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|3|Vernier caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|4|Vernier Depth Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|5|Dial Indicator|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|6|Outside Micrometer|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|7|Bore Gage|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||20/11/2015|77562|8|Standard Rode  Ref:JN0511-1115|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|1|To conduct Mechanical Testing  9792 Thk:16.1~26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|2|Tensile Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|4|Hardness Test Report No:MAT/4838-01/15|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|5|QH 833 Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|6|Tensile Test|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|7|Chemical Analysis|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|8|Hardness Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|9|Corrosion Test (ASTM G48 method A for 24hour)|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77563|10|Ferrite Count (for 30 fields (4 location) - grid 6x6) Report No:MAT/4840-01~03/15|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|20/11/2015|77564|1|To conduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|20/11/2015|77564|2|Pull Test Report No:MAT/6053&6054-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|1|To conduct Mechanical Testing 44-CE-1001/PCTP/LS1 Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|2|Tensile Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|3|Bend Test|388.00|23.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|4|Charpy Impact Test (-46'C)|1692.00|101.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|5|Hardness Test|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|6|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|7|Ferrite Count (for 30 fields (9 location) - grid 4x4)|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|8|Corrosion Test (ASTM G48 method A for 24hour)  Report No:MAT/4837&5515-01~03/15|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|9|44-VZ-1002/PCTP/M1-2 Thk:16.1~26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|10|Tensile Test|282.00|16.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|11|Bend Test|328.00|19.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|12|Hardness Test|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|13|Macro Etch Report No:MAT/4839-01/15|141.00|8.46|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|14|44-VZ-1002/PCTP/LS1B Thk:16.1~26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/11/2015|77565|15|Tensile Test (All Weld) Report No:MAT/4836-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|1|To conduct Mechanical Testing  PQR 14 (A335 P5)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|5|PWHT|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|6|PQR 10 (SA516 GR 70)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|9|PQR 11 (A240 TO 304 H)  PQR 12 (SA240 TP 304H + SA516 GR 70)  PQR 13 (SA312 TP 304H + SA 106 GR B)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|10|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||20/11/2015|77566|11|Bend Test  Ref:156077 to 156081|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG ENGINEERING SDN BHD||20/11/2015|G02592D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|MERIDIAN CIRCLE SDN BHD |359996T|20/11/2015|TR37395|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|20/11/2015|TR37396|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2915.00|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|20/11/2015|TR37397|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14193.40|0.00|SNA||MYR|0.00|0.00|
S|BRIGTECH ENGINEERING (M) SDN BHD||20/11/2015|TR37398|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||20/11/2015|TR37399|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1537.00|0.00|SNA||MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|20/11/2015|TR37400|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1950.40|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||20/11/2015|TR37401|1|- BANK - PBB (A/C NO. 3-0800352-02)|8798.00|0.00|SNA||MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||20/11/2015|TR37402|1|- BANK - PBB (A/C NO. 3-0800352-02)|3816.00|0.00|SNA||MYR|0.00|0.00|
S|MTB ENGINEERING SDN BHD||20/11/2015|TR37403|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|59.35|0.00|SNA||MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||20/11/2015|TR37404|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1181.90|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)||20/11/2015|TR37405|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4642.80|0.00|SNA||MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||20/11/2015|TR37406|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3137.60|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||20/11/2015|TR37407|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4738.20|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||20/11/2015|TR37408|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1346.20|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))||20/11/2015|TR37409|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3736.50|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||20/11/2015|TR37410|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3089.90|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/11/2015|77567|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/11/2015|77567|2|Pressure Relieve Valve (35bar)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/11/2015|77567|3|Pressure Relieve Valve (62bar)  Ref:JN0516 - 1115|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/11/2015|77568|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)||23/11/2015|77568|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||23/11/2015|77568|3|Subsequent Film(Class I 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|23/11/2015|77569|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|23/11/2015|77569|2|Bend Test  Ref:156041~156050|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||23/11/2015|77570|1|To conduct Mechanical Testing on API Casing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||23/11/2015|77570|2|Tensile Test  Report No:MAT/5982-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||23/11/2015|77571|1|To carry out PMI (Niton) at Penang  CTS:94087|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||23/11/2015|77571|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||23/11/2015|77571|3|Mob - demob|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||23/11/2015|77571|4|Local travelling and accomodation  Ref:156118|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|23/11/2015|77572|1|To carry out RT at Nusatek's Premise  Date:20.11.15, CTS:94538|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|23/11/2015|77572|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|23/11/2015|77572|3|Subsequent Film (Class II 4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77573|1|To conduct Mechanical Testing  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77573|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77573|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77573|4|Charpy Impact Test (-46'C)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77573|5|Charpy Impact Test (-45'C)  Report No:MAT/5979&5980-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77574|1|To carry out PMI (Niton) at Balakong  Date:18.11.15, CTS:94079|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77574|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||23/11/2015|77574|3|Mob demob  Ref:156035|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/11/2015|77575|1|To carry out PMI (Spectro) at Kuantan  Date:19.11.15, CTS:94080|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/11/2015|77575|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/11/2015|77575|3|Mob - demob|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/11/2015|77575|4|Accomodation & Local Travelling  Ref:156026|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||23/11/2015|77576|1|To carry out PMI (Niton) at Bestari Jaya  Date:23.11.15, CTS:94086|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||23/11/2015|77576|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||23/11/2015|77576|3|Mob - demob  Ref:156104|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/11/2015|77577|1|To conduct Mechanical Testing  Thk:50mm C-24-P3-V-340/PITP/LS1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/11/2015|77577|2|Charpy Impact Test (-29'C)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/11/2015|77577|3|C-24-P4-V-340/PITP/CS1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/11/2015|77577|4|Charpy Impact Test (-29'C)  Report No:MAT/5948&5949-01/15|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/11/2015|DN001548|1|Being Invoices No 69822 dated 04.08.15 not  pick-up in the Debtors System now updated as  per Invoices attached paid vide TR37060|60133.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||23/11/2015|DN001549|1|Being cancellation of CN2713.Rounding  difference of one cent was accepted by bank  when bank statement was reconciled|0.01|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)||23/11/2015|DN001550|1|Being cancellation of TR No. 36086 issued to   Technofit Sdn Bhd wrongly posted into KTO account|1128.84|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||23/11/2015|G02593D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|174.90|0.00|SNA||MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||23/11/2015|TR37411|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||23/11/2015|TR37412|1|- BANK - PBB (A/C NO. 3-0800352-02)|1727.80|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||23/11/2015|TR37413|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|174.90|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|23/11/2015|TR37414|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|328.60|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||23/11/2015|TR37415|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|291.50|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||23/11/2015|TR37416|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2024.60|0.00|SNA||MYR|0.00|0.00|
S|ORACLE ENGINEERING||24/11/2015|77578|1|To carry out PT at Nusatek's Premise  Date:20.11.15, CTS:94570|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/11/2015|77579|1|To conduct mechanical testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/11/2015|77579|2|Macro Etch on cut pipe  Ref:156093 to 156102|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||24/11/2015|77580|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||24/11/2015|77580|2|Pressure Gauge  Ref:JN518-1115|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||24/11/2015|77581|1|To carry out UT at Klang  Date:17.11.15, CTS:94441|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||24/11/2015|77581|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||24/11/2015|77581|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||24/11/2015|77582|1|To carry out UT at Semenyih  Date:14.11.15, CTS:94481|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||24/11/2015|77582|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||24/11/2015|77582|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||24/11/2015|77583|1|To carry out MT at Damansara  Date:16.11.15, CTS:94492|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||24/11/2015|77583|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||24/11/2015|77583|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||24/11/2015|77583|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA 900 PTE LTD||24/11/2015|77584|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA 900 PTE LTD||24/11/2015|77584|2|Test Gauge  Ref:JN0509 - 1115|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/11/2015|77585|1|To carry out UT/MT at Meru  Date:16.11.15, CTS:94488|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/11/2015|77585|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/11/2015|77585|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/11/2015|77585|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/11/2015|77585|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||24/11/2015|77586|1|To carry out MT on Roller at Port Klang  Date:13.11.15, CTS:94477|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||24/11/2015|77586|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||24/11/2015|77586|3|MT Chemical|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||24/11/2015|77586|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77587|1|To carry out MT at Rawang  Date:13.11.15, CTS:94476|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77587|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77587|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77587|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77588|1|To carry out MT at Rawang  Date:17.11.15, CTS:94500|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77588|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/11/2015|77588|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|1|To carry out RT at Nusatek's Premise  Date:11.11.15, CTS:94416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|3|Subsequent Film(Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|4|Date:24.11.15, CTS:94589|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD|433722-P|24/11/2015|77589|6|Subsequent Film(Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||24/11/2015|77590|1|To carry out UT at Johor  Date:11~14.11.15, CTS:94461|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||24/11/2015|77590|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||24/11/2015|77590|3|Overtime|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||24/11/2015|77590|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||24/11/2015|77590|5|Accomodation & local travelling|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/11/2015|77591|1|To carry out MT at Chakra Blasting, Kapar  Date:18.11.15, CTS:94497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/11/2015|77591|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/11/2015|77591|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||24/11/2015|77591|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77592|1|To carry out PT at Seremban  Date:21.11.15, CTS:94569|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77592|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77592|3|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77592|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||24/11/2015|77593|1|To carry out MT at Nilai  Date:19.11.15, CTS:94557|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||24/11/2015|77593|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||24/11/2015|77593|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||24/11/2015|77593|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77594|1|To carry out RT at workshop  Thk:0~20mm Date:16.11.15, CTS:94508|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77594|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77594|3|RT Film (Class II 4'X15')|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77594|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/11/2015|77595|1|To carry out UT/PT at Pasir Gudang, Johor  Date:16~19.11.15, CTS:94489|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/11/2015|77595|2|Man & Equipment (UT)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/11/2015|77595|3|Man & Equipment (PT)|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/11/2015|77595|4|Overtime (UT)|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/11/2015|77596|1|To carry out UT at Sungai Buluh  Date:20.11.15, CTS:94565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/11/2015|77596|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/11/2015|77596|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|1|To conduct Mechanical Testing on WPS Test Pipe  WPS-R2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|3|Nick Break Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|4|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|5|Charpy Impact Test|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|6|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||24/11/2015|77597|7|Macro Etch  Report No:MAT/5960-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77598|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77598|2|Pressure Gauge|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|77598|3|Pressure Relieve Valve  Ref:JN0521-1115|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77599|1|To conduct Mechanical Testing  Heat No:11518530|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77599|2|Microstructure Examination  Report No:MAT/5840-02/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRO-LANDSCAPE STRUCTURE SDN BHD||24/11/2015|77600|1|To carry out RT at Nusatek's Premise  CTS:94622|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRO-LANDSCAPE STRUCTURE SDN BHD||24/11/2015|77600|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRO-LANDSCAPE STRUCTURE SDN BHD||24/11/2015|77600|3|Subsequent Film (Class 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|1|To conduct Mechanical Testing  Coil No:151003190 Heat No:11518530|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|2|Tensile Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|3|Hardness Test  Report No:MAT/5840-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|4|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|5|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77601|6|Charpy Impact Test  Report No:MAT/5841-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77602|1|To conduct Mechanical Testing on Test Pipe  Heat No:11333360|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77602|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||24/11/2015|77602|3|Bend Test  Report No:MAT/5838&5839-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||24/11/2015|CN2738|1|Being cancellation of Invoice Number 76452 due to wrong Work Order No. quoted and reinvoiced under Invoice Number 77568|-345.00|-20.70|SR|MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||24/11/2015|TR37417|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|429.30|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|24/11/2015|TR37418|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|137.80|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||24/11/2015|TR37419|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|365.70|0.00|SNA||MYR|0.00|0.00|
S|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)||24/11/2015|TR37420|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1334.00|0.00|SNA||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||24/11/2015|TR37421|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5379.50|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||24/11/2015|TR37422|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||24/11/2015|TR37423|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|47247.00|0.00|SNA||MYR|0.00|0.00|
S|TEGUH CEMERLANG (M) SDN BHD||24/11/2015|TR37424|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|890.40|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||24/11/2015|TR37425|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2665.90|0.00|SNA||MYR|0.00|0.00|
S|ORACLE ENGINEERING||24/11/2015|TR37426|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||24/11/2015|TR37427|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2332.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||24/11/2015|TR37428|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2172.79|0.00|SNA||MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||24/11/2015|TR37429|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||24/11/2015|TR37430|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||24/11/2015|TR37431|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4642.80|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||24/11/2015|TR37432|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9529.40|0.00|SNA||MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||25/11/2015|77603|1|To conduct Mechanical Testing  Heat No:13Y6-36730|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||25/11/2015|77603|2|Charpy Impact Test  Ref:156055|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|25/11/2015|77604|1|To conduct Mechanical Testing  CITECH-WPS-013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|25/11/2015|77604|2|Ferrite Count Determination  Report No:MAT/5945-01/15|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/11/2015|77605|1|To conduct mechanical testing  PR/WPS-190 PR/WPS-43A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/11/2015|77605|2|Bend Test  Report No:MAT/5813 & 5853-01/15|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING SDN BHD||25/11/2015|77606|1|To carry out MT at Kapar  Date:24.11.15, CTS:94578|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING SDN BHD||25/11/2015|77606|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING SDN BHD||25/11/2015|77606|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING SDN BHD||25/11/2015|77606|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/11/2015|77607|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/11/2015|77607|2|Densitometer  Ref:JN0523-1115|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||25/11/2015|77608|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)||25/11/2015|77608|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||25/11/2015|77608|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)||25/11/2015|77608|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)||25/11/2015|77608|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||25/11/2015|77608|6|Subsequent Film(Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||25/11/2015|77609|1|To carry out MT at Rawang  Date:14.11.15, CTS:94482|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||25/11/2015|77609|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||25/11/2015|77609|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||25/11/2015|77610|1|To carry out PT at Pagoh, Johor  Date:19.11.15, CTS:94554|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||25/11/2015|77610|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||25/11/2015|77610|3|PT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||25/11/2015|77610|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||25/11/2015|77610|5|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/11/2015|77611|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/11/2015|77611|2|Reprint Report  Report No:MAT/3327&3330-03/14|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||25/11/2015|77612|1|To conduct Mechanical Testing on WPS Test Pipe  WPS-GTAW-AL-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAM MEERKAT (M) SDN BHD||25/11/2015|77612|2|Bend Test  Report No:MAT/5346-01/15 (Retest)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|1|To conduct Mechanical Testing  WPS/LMG/MAG/BW/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|4|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|6|Macro Etch Report No:MAT/5822-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|7|To carry out RT/MT at Nusatek's Premise Date:28.10.15, CTS:94202|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|8|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|9|MT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|10|WPS/LMG/MAG/MAG/BW/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|12|Macro Etch Report No:MAT/5823-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|13|To carry out MT/UT at Nusatek's Premise Date:28.10.15, CTS:94263|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|14|MT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|15|UT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|16|WPS/LMG/MAG/FW/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|17|Fracture Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|18|Macro Etch Report No:MAT/5824&5825-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|19|To carry out MT at Nusatek's Premise Date:28.10.15, CTS:94263|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|20|WPS/LMG/MAG/FW/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|21|Fracture Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|22|Macro Etch Report No:MAT/5826&5827-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||25/11/2015|77613|23|To carry out MT at Nusatek's Premise Date:28.10.15, CTS:94263|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|77614|1|To conduct mechanical testing  DESB-P2-G1-TIG+MAG|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|77614|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|77614|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|77614|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|77614|5|Macro Etch Examination  Report No:MAT/6070-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|1|To conduct mechanical testing  EMPADA/WPS/AWS/001 EMPADA/WPS/AWS/002 EMPADA/WPS/AWS/003 EMPADA/WPS/AWS/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|4|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|5|Macro Etch Examination|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|6|EMPADA/WPS/AWS/001/WQT-001 EMPADA/WPS/AWS/001/WQT-002 EMPADA/WPS/AWS/001/WQT-003 EMPADA/WPS/AWS/001/WQT-004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||25/11/2015|77615|7|Bend Test  Ref:156144 to 156151|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/11/2015|77616|1|To carry out RT at workshop  Thk:65mm Date:23.11.15, CTS:94594|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/11/2015|77616|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/11/2015|77616|3|RT Film (Class II 4"x10")|496.00|29.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/11/2015|77616|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OAG ENGINEERING SDN BHD||25/11/2015|77617|1|To carry ou PMI (XRF) at Nusatek Lab  Report No:MAT/6082-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||25/11/2015|77618|1|To carry out PMI using XRFat PKFZ  Date:24.11.15, CTS:94088|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||25/11/2015|77618|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||25/11/2015|77618|3|Mob - demob  Ref:156127|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||25/11/2015|77619|1|To carry out PMI at worksite  Date:23.11.15, CTS:94085  Ref:156103|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/11/2015|77620|1|To carry out PMI using Spectrotest at Shah Alam  Date:19.11.15, CTS:94081  Ref:156071|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/11/2015|77621|1|To carry out PMI using Niton at Shah Alam  Date:19.11.15, CTS:94082  Ref:156072|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||25/11/2015|CN2739|1|Being cancellation of Invoice Number 76725 due to wrong Work Order No. quoted and reinvoiced under Invoice Number 77608|-725.00|-43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/11/2015|CN2740|1|Being overcharged for Invoice 72874 dated 11.02.15.Actual nine films instead of 10 films as per CTS 89869 dated 10.01.15|-30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/11/2015|G02594D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||25/11/2015|TR37433|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|430.00|0.00|SNA||MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||25/11/2015|TR37434|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4595.10|0.00|SNA||MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/11/2015|TR37435|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|ONG PILING & JACK IN SDN. BHD||26/11/2015|77622|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONG PILING & JACK IN SDN. BHD||26/11/2015|77622|2|Pressure Gauge out of order|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG PILING & JACK IN SDN. BHD||26/11/2015|77622|3|Dial Gauge  Ref:JN0519-1115|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77623|1|To carry out RT at Nusatek's premise  Date:12.11.15, CTS:94423|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||26/11/2015|77624|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||26/11/2015|77624|2|Bend Test  Ref:156006~156025&156159|6720.00|403.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||26/11/2015|77624|3|To carry out RT at Nustek's Premise  Date:17.11.15, CTS:94521|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||26/11/2015|77624|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||26/11/2015|77624|5|Subsequent Film (Class II 4"x15")|2170.00|130.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77625|1|To conduct mechanical testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77625|2|Charpy Impact Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77625|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77625|4|Ferritescope  Ref:156164|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||26/11/2015|77625|5|To carry out RT at Nusatek's premise  Date:25.11.15, CTS:94635|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|1|To carry out RT/MT at Putrajaya  Date:27.11.15, CTS:94645|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|2|Man & Equipment (RT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|3|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|4|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|5|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|26/11/2015|77626|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/11/2015|77627|1|To conduct mechanicaL testing  Heat No:88B5871  Thk:9.53mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/11/2015|77627|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||26/11/2015|77627|3|Bend Test  Report No:MAT/6034-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||26/11/2015|77628|1|To conduct Mechanical Testing  M16 X 700mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||26/11/2015|77628|2|Tensile Test  Report No:MAT/6040-01&02/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||26/11/2015|77629|1|To carry out RT(X-Ray) at Nusatek Yard  Date:24.11.15, CTS:94623|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||26/11/2015|77629|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||26/11/2015|77629|3|Subsequent Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||26/11/2015|77630|1|To conduct Mechanical Testing on Test Plate  Heat No:SK03933|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||26/11/2015|77630|2|Chemical Analysis  Report No:MAT/6126-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/11/2015|77631|1|To carry out PMI(Ferrite) at Rawang  Date:17.11.15, CTS:94078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/11/2015|77631|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/11/2015|77631|3|Mob - demob  Ref:156005|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||26/11/2015|77632|1|To carry out UT/MT at Rawang  Date:17.11.15, CTS:94448|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||26/11/2015|77632|2|Man & Equipment(UT)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||26/11/2015|77632|3|Man & Equipment(MT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||26/11/2015|77632|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||26/11/2015|77633|1|To carry out RT at workshop  Date:24.11.15, CTS:94631  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||26/11/2015|77633|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||26/11/2015|77633|3|RT Film(Class II 4"x15")|1804.00|108.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||26/11/2015|77633|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||26/11/2015|77634|1|To carry out PMI(NITON) at Rasa  Date:20.11.15, CTS:94084|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||26/11/2015|77634|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||26/11/2015|77634|3|Mob - demob  Ref:156113  Job No:C6145/E2378|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||26/11/2015|77634|4|To carry out PMI(Spectrotest) at Rasa  Date:20.11.15, CTS:94083|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||26/11/2015|77634|5|Man & Equipment  Ref:156112  Job No:E2316/E2310/C6063/E2376|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|1|To conduct Mechanical Testing  ASME/008/SMAW/CSPL ASME/009/SMAW/CSPL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|4|Charpy Impact Test  Ref:156116&156117|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|5|To carry out RT at Nusatek's Premise  CTS:94647|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|26/11/2015|77635|7|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR PLIMSOLL SDN BHD (62525-V)||26/11/2015|G02595D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||26/11/2015|G02596D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|349.80|0.00|SNA||MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|26/11/2015|TR37436|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||26/11/2015|TR37437|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3307.20|0.00|SNA||MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||26/11/2015|TR37438|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|834999-W|26/11/2015|TR37439|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1075.90|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BEAUFORT)|109818-H|26/11/2015|TR37440|1|- BANK - PBB (A/C NO. 3-0800352-02)|132.50|0.00|SNA||MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|26/11/2015|TR37441|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1399.20|0.00|SNA||MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||27/11/2015|76739.|1|To carry out MT at Ara Damansara  Date:08.09.15, CTS:93484|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||27/11/2015|76739.|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||27/11/2015|76739.|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||27/11/2015|76739.|4|Mob - demob   Location:TRIENTAL, ARA          DAMANSARA Model:CTL-165-TC A S/NO:2010-D10006|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||27/11/2015|77636|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||27/11/2015|77636|2|Reprint Report  Report No:MAT/5572-01 & 02/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/11/2015|77637|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/11/2015|77637|2|Digital Infrared Thermometer|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||27/11/2015|77637|3|Clamp Meter  1 Holiday Detector cancelled  Ref:JN0485-1115|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||27/11/2015|77638|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||27/11/2015|77638|2|Chemical Analysis  Ref:156176 & 156177|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GENUINE CASTING SDN BHD (1082674-A)||27/11/2015|77639|1|To carry out PT at Kapar  Date:26.11.15, CTS:94606|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENUINE CASTING SDN BHD (1082674-A)||27/11/2015|77639|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GENUINE CASTING SDN BHD (1082674-A)||27/11/2015|77639|3|PT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GENUINE CASTING SDN BHD (1082674-A)||27/11/2015|77639|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||27/11/2015|77640|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIA FRANCE INSTITUTE||27/11/2015|77640|2|Charpy Impact Test  Ref:156143|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||27/11/2015|77641|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||27/11/2015|77641|2|Tensile Test  Ref:156160&156161|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||27/11/2015|77642|1|To carry out PT at Sungai Buloh  Date:16.11.15, CTS:94487|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||27/11/2015|77642|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||27/11/2015|77642|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||27/11/2015|77642|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||27/11/2015|77643|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||27/11/2015|77643|2|Pressure Gauge Range:-10mh20 to +10mH20|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||27/11/2015|77643|3|Pressure Gauge Range:0 to 200mH20|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||27/11/2015|77643|4|Pressure Gauge Range:0 to 40mH20|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||27/11/2015|77643|5|Pressure Gauge Range:0 to 20mH20  Ref:JN0477-1015|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||27/11/2015|77644|1|To conduct Chemical Analysis  Ref:155987|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||27/11/2015|77645|1|to carry out PMI(XRF Analyser) at worksite  Date:15.10.15, CTS:93743|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||27/11/2015|77645|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||27/11/2015|77645|3|Mob - demob  Ref:156175|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77646|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77646|2|Tensile Test  Ref:156088|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/11/2015|77647|1|To conduct Mechanical Testing  A2957(95)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/11/2015|77647|2|Corrosion Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||27/11/2015|77647|3|Hardness Test  Report No:MAT/5991-01 & 02/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOUTHERN HRC SDN BHD|407395-M|27/11/2015|77648|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOUTHERN HRC SDN BHD|407395-M|27/11/2015|77648|2|Charpy Impact Test  Ref:156111|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||27/11/2015|77649|1|To conduct Mechanical Testing on Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||27/11/2015|77649|2|Chemical Analysis  Report No:MAT/6162&6163-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||27/11/2015|77650|1|To carry out PMI(XRF Analyser) at Shah Alam  Date:24.11.15, CTS:94089|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||27/11/2015|77650|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||27/11/2015|77650|3|Mob - demob  Ref:156130|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||27/11/2015|77651|1|To conduct Mechanical Testing  WC52B06989Y WC52B06990Y WC52B06988Y|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||27/11/2015|77651|2|Tensile Test  Report No:MAT/6105~6107-01/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77652|1|To carry out RT at Nusatek's Premise  Date:25.11.15, CTS:94641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77652|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77652|3|Subserquent Film (Class II 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77653|1|To carry out RT at Nusatek's Premise  Date:26.11.15, CTS:94648|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77653|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||27/11/2015|77653|3|Subesequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|27/11/2015|77654|1|To carry out PT at USJ  Date:24.11.15, CTS:94580|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|27/11/2015|77654|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|27/11/2015|77654|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|27/11/2015|77654|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|1|To conduct Mechanical Testing  T10 Rebar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|2|Tensile Test  Report No:MAT/6056-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|3|533mm x 210mm x 109kg/m Ms I Beam|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|4|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|5|Chemical Analysis  Report No:MAT/6057-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|6|305m x 305mm x 97kg/m Ms I Beam |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|7|Tensile Test|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|8|Chemical Analysis  Report No:MAT/6058-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|9|203mm x 133mm x 30kg/m Ms I Beam|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|10|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||27/11/2015|77655|11|Chemical Analysis  Report No:MAT/6059-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||27/11/2015|77656|1|To conduct Mechanical Testing  HT 525061|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||27/11/2015|77656|2|Charpy Impact Test  Report No:MAT/6051-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|1|To conduct Mechanical Testing on WQT Mockup Test Tube to Tube Sheet  WQT-JW-154|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|2|Macro Etch (for the first examination)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|3|Macro Etch (for the subsequent examination) Report No:MAT/6109-01/15|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|4|WQT-JW-213|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|5|Macro Etch (for the first examination)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/11/2015|77657|6|Macro Etch (for the subsequent examination) Report No:MAT/6110-01/15|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77658|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77658|2|Charpy Impact Test (-20'C)  Report No:MAT/6083-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77659|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77659|2|Charpy Impact Test (-20'C)  Report No:MAT/6084-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77660|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77660|2|Charpy Impact Test (-20')  Report No:MAT/6085-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77661|1|To conduct Mechanical Testing on Nut  Se-B16838|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77661|2|Charpy Impact Test (-20'C)  Report No:MAT/6086-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77662|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77662|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77662|3|Proof Load Test  Report No:MAT/6140-01&02-15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77663|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77663|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77663|3|Proof Load Test  Report No:MAT/6141-01&02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77664|1|To conduct Mechanical Testing on Hex Bot  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77664|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/11/2015|77664|3|Proof Load Test  Report No:MAT/6142-01&02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TS TRUSS SDN BHD||27/11/2015|G02477D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|402.80|0.00|SNA||MYR|0.00|0.00|
S|AKINBINA SDN BHD||27/11/2015|G02479D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|222.60|0.00|SNA||MYR|0.00|0.00|
S|CENTRAL MEDICARE SDN BHD||27/11/2015|G02597D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||27/11/2015|G02598D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||27/11/2015|TR37442|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9699.00|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||27/11/2015|TR37443|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3773.60|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||27/11/2015|TR37444|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|27231.40|0.00|SNA||MYR|0.00|0.00|
S|OH TUNG SANG HARDWARE SDN. BHD. (140818-V)||27/11/2015|TR37445|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|800.00|0.00|SNA||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||27/11/2015|TR37446|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD||27/11/2015|TR37447|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2676.50|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||27/11/2015|TR37448|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9655.10|0.00|SNA||MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||27/11/2015|TR37449|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1378.00|0.00|SNA||MYR|0.00|0.00|
S|REN STEEL SDN. BHD. (878314-D )||27/11/2015|TR37450|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|466.40|0.00|SNA||MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||27/11/2015|TR37451|1|- BANK - PBB (A/C NO. 3-0800352-02)|1123.60|0.00|SNA||MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||27/11/2015|TR37452|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00|SNA||MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||27/11/2015|TR37453|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.10|0.00|SNA||MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||27/11/2015|TR37454|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5.42|0.00|SNA||USD|1.29|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||27/11/2015|TR37455|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1189.32|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/11/2015|TR37456|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||30/11/2015|77665|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||30/11/2015|77665|2|Pressure Gauge (5000 < 10000 psi)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||30/11/2015|77665|3|Dial Gauge  Ref:JN0528 - 1115|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|1|To conduct Mechanical Testing  C5THW  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|3|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)||30/11/2015|77666|4|Corrosion Test (ASTM A 262 practise E) Report No:MAT/6029-01&02/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|5|476106001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|6|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|7|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)||30/11/2015|77666|8|Corrosion Test (ASTM A 262 practise E) Report No:MAT/6030-01&02/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|9|N02887|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|10|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|12|Chemical Analysis (without Nitrogen content by spark method) Report No:MAT/6032-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|13|F42A075|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|14|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|15|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|16|Chemical Analysis (without Nitrogen content by spark method) Report No:MAT/6031-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|17|SG11242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|18|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/11/2015|77666|19|Chemical Analysis Report No:MAT/6033-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||30/11/2015|77667|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||30/11/2015|77667|2|Hardness Test|6480.00|388.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||30/11/2015|77667|3|Chemical Analysis|17820.00|1069.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||30/11/2015|77667|4|Macro Etch  Ref:155637~155672|39600.00|2376.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||30/11/2015|77668|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||30/11/2015|77668|2|Pressure Transmitter  1 unit out of order  Ref:JN0522 - 1115|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||30/11/2015|77669|1|Being calibration of:  Date:02.11.15, CTS:94301|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||30/11/2015|77669|2|Welding Machine|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||30/11/2015|77669|3|Mob - demob|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||30/11/2015|77669|4|Taxi charge (Shah Alam to KLIA)  Ref:JN0484-1015 & JN0487-1115|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||30/11/2015|77670|1|To carry out MT at Semenyih  Date:01.12.15, CTS:94656|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||30/11/2015|77670|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||30/11/2015|77670|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||30/11/2015|77670|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI SALAN SDN BHD||30/11/2015|77671|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SRI SALAN SDN BHD||30/11/2015|77671|2|Pressure Gauge : 5000 < 10000 psi (urgent)  Ref:JN0536-1115|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|1|To conduct Mechanical Testing  Material:Pipe 1/2 Sch 160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|2|Bend Test Ref:156202|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|3|To carry out RT at Nusatek's Premise  Date:26.11.15, CTS:94649|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|5|Subsequent Film (Class I 4"x10")|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|6|Material:Pipe 8' x Sch 160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|7|Bend Test Ref:156203|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|8|To carry out RT at Nusatek's Premise  Date:26.11.15, CTS:94649|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|30/11/2015|77672|10|Subsequent Film (Class I 4"x 15")|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||30/11/2015|77673|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||30/11/2015|77673|2|Microstructure Test (ABON)  Report No:MAT/6108-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||30/11/2015|77674|1|To carry out RT at Nusatek's Premise  Date:27.11.15, CTS:94669|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||30/11/2015|77674|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||30/11/2015|77674|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/11/2015|77675|1|To carry out RT at Nusatek's Premise  Date:25.11.15, CTS:94643|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/11/2015|77675|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||30/11/2015|77675|3|Subsequent Film (Class II 7"x17")|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ONG AH BA PILING SDN BHD||30/11/2015|TR36548MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|SNA||MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||30/11/2015|TR36549MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||30/11/2015|TR36550MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||30/11/2015|TR37101MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|BOILER CARE SDN BHD (375043-D)||30/11/2015|TR37102MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||30/11/2015|TR37103MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|222.60|0.00|SNA||MYR|0.00|0.00|
S|NORTH SOIL ENGINEERING (M) SDN BHD||30/11/2015|TR37104MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||30/11/2015|TR37105MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9540.00|0.00|SNA||MYR|0.00|0.00|
S|KAM CONTROLS S.E.A. SDN BHD||30/11/2015|TR37106MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|556.50|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||30/11/2015|TR37107MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|328.60|0.00|SNA||MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||30/11/2015|TR37457|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1230.00|0.00|SNA||MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||30/11/2015|TR37458|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||30/11/2015|TR37459|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1012.30|0.00|SNA||MYR|0.00|0.00|
S|NAKITO JAYA SDN BHD (510756-X)||30/11/2015|TR37460|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|SNA||MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING SDN BHD||30/11/2015|TR37461|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/11/2015|TR37462|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5374.20|0.00|SNA||MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||30/11/2015|TR37463|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5088.00|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/11/2015|TR37464|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2853.52|0.00|SNA||MYR|0.00|0.00|
S|PRO-LANDSCAPE STRUCTURE SDN BHD||30/11/2015|TR37465|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/11/2015|TR37466|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15550.20|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||30/11/2015|TR37467|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3598.70|0.00|SNA||MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/11/2015|TR37468|1|- BANK - PBB (A/C NO. 3-0800352-02)|482.30|0.00|SNA||MYR|0.00|0.00|
S|TEKNOSERV ENGINEERING SDN BHD||30/11/2015|TR37469|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4240.00|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|30/11/2015|TR37470|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3238.30|0.00|SNA||MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||30/11/2015|TR37471|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3074.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||30/11/2015|TR37472|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16527.52|0.00|SNA||MYR|0.00|0.00|
S|MALTECH METAL ENTERPRISE (PG 0334869-P)||30/11/2015|TR37473|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2438.00|0.00|SNA||MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)||30/11/2015|TR37474|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2756.00|0.00|SNA||MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||30/11/2015|TR37475|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1482.94|0.00|SNA||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|30/11/2015|TR37476|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8268.00|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/11/2015|TR37477|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|34259.20|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||30/11/2015|TR37478|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/11/2015|TR37479|1|- BANK - PBB (A/C NO. 3-0800352-02)|1484.00|0.00|SNA||MYR|0.00|0.00|
L|01/11/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|01/11/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-303719.34|
L|30/11/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|990.05|-304709.39|
L|01/11/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|01/11/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-222684.00|
L|30/11/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|956.72|-223640.72|
L|01/11/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8010518.95|
L|03/11/2015|195008|LAB EQUIPMENT AT COST-new acct|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV825TF||GL|700.00|0.00|8011218.95|
L|04/11/2015|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039668|IV-18039668|AP|4455.50|0.00|8015674.45|
L|09/11/2015|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|000923-15|000923-15|AP|1604.40|0.00|8017278.85|
L|30/11/2015|195008|LAB EQUIPMENT AT COST-new acct|REVERSAL OF WRONGLY POSTED FOR CLMO TECHNOLOGY||J8448/1115||GL|2400.00|0.00|8019678.85|
L|30/11/2015|195008|LAB EQUIPMENT AT COST-new acct|WRITTEN OFF 1 UNIT RIGAKU RADIOFLEX SN: CR0041-4||J8478/1115||GL|0.00|87000.00|7932678.85|
L|30/11/2015|195008|LAB EQUIPMENT AT COST-new acct|WRITTEN OFF 1 UNIT DIGITAL CALIPER MODEL 07026694||J8482/1115||GL|0.00|420.00|7932258.85|
L|01/11/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5475050.05|
L|30/11/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|WRITTEN OFF 1 UNIT RIGAKU RADIOFLEX SN: CR0041-4||J8479/1115||GL|77575.00|0.00|-5397475.05|
L|30/11/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|WRITTEN OFF 1 DIDGITAL CALIPER MITUTOYO JAPAN MODEL NO: 07026694||J8483/1115||GL|325.50|0.00|-5397149.55|
L|30/11/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|41480.79|-5438630.34|
L|01/11/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/11/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-578850.64|
L|30/11/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|19826.36|-598677.00|
L|01/11/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|30/11/2015|195014|RENOVATION AT COST-new acct|REVERSAL OF WRONGLY POSTED FOR AF CAHAYA SDN BHD||J8449/1115||GL|1700.00|0.00|659951.91|
L|01/11/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-613264.93|
L|30/11/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|969.01|-614233.94|
L|01/11/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|211267.40|
L|30/11/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|WRITTEN OFF 1 UNIT 26" INDUSTRIAL FAN||J8480/1115||GL|0.00|215.00|211052.40|
L|01/11/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-203624.46|
L|30/11/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|WRITTEN OFF 1 UNIT 26" INDUSTRIAL FAN||J8481/1115||GL|214.00|0.00|-203410.46|
L|30/11/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|426.02|-203836.48|
L|01/11/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/11/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-16688.09|
L|30/11/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|617.83|-17305.92|
L|01/11/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/11/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-70861.00|
L|30/11/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1337.00|-72198.00|
L|01/11/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/11/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-12761.07|
L|30/11/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|607.67|-13368.74|
L|01/11/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/11/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-19180.63|
L|30/11/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|618.73|-19799.36|
L|01/11/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/11/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-11480.48|
L|30/11/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1043.68|-12524.16|
L|01/11/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/11/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/11/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/11/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/11/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/11/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/11/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/11/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/11/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/11/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/11/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/11/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/11/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|262729.27|
L|01/11/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-213855.69|
L|30/11/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1784.86|-215640.55|
L|01/11/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/11/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/11/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/11/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7285.34|
L|30/11/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|91.39|-7376.73|
L|01/11/2015|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/11/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-435618.50|
L|30/11/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1115||GL|0.00|5000.00|-440618.50|
L|01/11/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/11/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-13413.75|
L|30/11/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/1115||GL|0.00|273.75|-13687.50|
L|01/11/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/11/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-138095.38|
L|30/11/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|2811.13|-140906.51|
L|01/11/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/11/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-45827.32|
L|30/11/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1041.53|-46868.85|
L|01/11/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/11/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-25800.00|
L|30/11/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|600.00|-26400.00|
L|01/11/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/11/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1625.20|
L|30/11/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|47.80|-1673.00|
L|01/11/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|33370.70|
L|01/11/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-7292.50|
L|30/11/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|514.71|-7807.21|
L|01/11/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4667.13|
L|01/11/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3575.04|
L|30/11/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|112.63|-3687.67|
L|01/11/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/11/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-11497.42|
L|30/11/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|293.45|-11790.87|
L|01/11/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16970.83|
L|03/11/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV825TF||GL|330.00|0.00|17300.83|
L|03/11/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1511/0101|SI-1511/0101|AP|450.00|0.00|17750.83|
L|05/11/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|SHAROLISHAM BIN MOHAMMAD||PCV19638/1115||GL|351.98|0.00|18102.81|
L|01/11/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-10646.25|
L|30/11/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|452.86|-11099.11|
L|01/11/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2205.16|
L|05/11/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|SHAROLISHAM BIN MOHAMMAD||PCV19638/1115||GL|200.00|0.00|2405.16|
L|01/11/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1403.11|
L|30/11/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|58.59|-1461.70|
L|01/11/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/11/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4382.98|
L|30/11/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|75.85|-4458.83|
L|01/11/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/11/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10515.00|
L|16/11/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|PROSEESKA CORPORATION (M) SDN BHD|PROSEESKA CORPORATION (M) SDN BHD|GPV852TF||GL|5070.00|0.00|15585.00|
L|16/11/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|SAFETYWARE SDN BHD (NUSATEST PAY ON BEHALF NUSATEK)|SAFETYWARE SDN BHD|GPV860TF||GL|1788.00|0.00|17373.00|
L|30/11/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|REVERSAL OF WRONGLY POSTED FOR ALTEC||J8452/1115||GL|0.00|165.00|17208.00|
L|01/11/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10360.01|
L|30/11/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|91.39|-10451.40|
L|01/11/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/11/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-12101.04|
L|30/11/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|672.28|-12773.32|
L|01/11/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/11/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-22199.94|
L|30/11/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1233.33|-23433.27|
L|01/11/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/11/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-10756.48|
L|30/11/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|672.28|-11428.76|
L|01/11/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/11/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-4559.84|
L|30/11/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|569.98|-5129.82|
L|01/11/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/11/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-4559.84|
L|30/11/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|569.98|-5129.82|
L|01/11/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/11/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-11315.70|
L|30/11/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|1257.30|-12573.00|
L|01/11/2015|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|01/11/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-52999.98|
L|01/11/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/11/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-1944.44|
L|30/11/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|486.11|-2430.55|
L|01/11/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/11/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-1944.44|
L|30/11/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|0.00|486.11|-2430.55|
L|01/11/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|5109682.52|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CALTECH LABORATORY SDN BHD|77285||AR|63.60|0.00|5109746.12|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|77288|TR37381|AR|973.08|0.00|5110719.20|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DATA ENGINEERING|77291|TR37287|AR|1091.80|0.00|5111811.00|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77290||AR|1961.00|0.00|5113772.00|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77287||AR|636.00|0.00|5114408.00|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77292||AR|2840.80|0.00|5117248.80|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|77293|TR37356|AR|932.80|0.00|5118181.60|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|77294|TR37356|AR|1060.00|0.00|5119241.60|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77295||AR|1961.00|0.00|5121202.60|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|77296||AR|1621.80|0.00|5122824.40|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77297||AR|769.56|0.00|5123593.96|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77298||AR|1584.70|0.00|5125178.66|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77299||AR|8140.80|0.00|5133319.46|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77300||AR|969.90|0.00|5134289.36|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77301||AR|922.20|0.00|5135211.56|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77303||AR|530.00|0.00|5135741.56|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DESA NIKMAT SDN BHD|77306||AR|127.20|0.00|5135868.76|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77305||AR|895.70|0.00|5136764.46|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77307||AR|225.78|0.00|5136990.24|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77308|TR37286|AR|5665.70|0.00|5142655.94|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77309||AR|5919.04|0.00|5148574.98|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77310||AR|1585.76|0.00|5150160.74|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|77311||AR|132.50|0.00|5150293.24|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77312||AR|636.00|0.00|5150929.24|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|77313|TR37304|AR|2496.30|0.00|5153425.54|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|77286||AR|2740.10|0.00|5156165.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAYU PURNAMA SDN BHD (246847-V)|77315|TR37328|AR|3233.00|0.00|5159398.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77314||AR|1166.00|0.00|5160564.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAKOFF POWER BERHAD|77316||AR|7950.00|0.00|5168514.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77317|TR37513|AR|3233.00|0.00|5171747.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAKOFF POWER BERHAD|77318||AR|7950.00|0.00|5179697.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAKOFF POWER BERHAD|77319||AR|7950.00|0.00|5187647.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77320|G02561D,G02564D|AR|1431.00|0.00|5189078.64|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DANDANG TEKNIK SDN BHD|77302|TR37303|AR|964.60|0.00|5190043.24|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD|77289|TR37299|AR|2369.10|0.00|5192412.34|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRIGHT THL TECHNOLOGIES & SERVICES SDN BHD|TR37271|77131|AR|0.00|1272.00|5191140.34|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37272|74770,74790,74791,74792,74793,74794,74795,74796,74807,74808,74809,74810,74811,74812,74813,74855,74856,74857,74858,74861,74862,74863,74864,74865,74879,74880,74881,74882,74883,74884,74885,74952,74955,74956,74957,74969,74970,74972,74973,74974,74975,75207,75255,75256,75257|AR|0.00|150357.07|5040783.27|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|TR37273|77180,77179|AR|0.00|1580.00|5039203.27|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02562D|77348|AR|0.00|1070.60|5038132.67|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02563D|77334|AR|0.00|742.00|5037390.67|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|G02564D|77320|AR|0.00|431.00|5036959.67|
L|02/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FOONG KIT KEONG|77304||AR|212.00|0.00|5037171.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77321||AR|455.80|0.00|5037627.47|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|W.E. PROJECT ENGINEERING SDN BHD|77322|G02560D|AR|286.20|0.00|5037913.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77323||AR|2941.50|0.00|5040855.17|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LBH BROTHER INDUSTRIES SDN BHD|77324|G02569D|AR|180.20|0.00|5041035.37|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)|77325||AR|848.00|0.00|5041883.37|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77326||AR|3577.50|0.00|5045460.87|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77327|G02566D|AR|180.20|0.00|5045641.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77328|G02567D|AR|720.80|0.00|5046361.87|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77329||AR|731.40|0.00|5047093.27|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|77331||AR|212.00|0.00|5047305.27|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77330||AR|731.40|0.00|5048036.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|QWM CONSTRUCTION SDN. BHD.|77333||AR|254.40|0.00|5048291.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77332|G02568D|AR|265.00|0.00|5048556.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|77334|G02563D|AR|742.00|0.00|5049298.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSAR DIMENSI SDN BHD (937493-P)|77335|TR37499|AR|1272.00|0.00|5050570.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|77336|TR37280|AR|1468.10|0.00|5052038.17|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESTECH ENGINEERING SDN BHD|77337||AR|477.00|0.00|5052515.17|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77338||AR|3095.20|0.00|5055610.37|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77339||AR|397.50|0.00|5056007.87|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMJ TECHNIQUE SDN BHD|TR37274|77383|AR|0.00|1971.60|5054036.27|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR37275|76653|AR|0.00|1441.60|5052594.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR37276|69583|AR|0.00|20329.00|5032265.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DAYA BUMIMAJU SDN BHD (647925 W)|TR37277|77224|AR|0.00|9926.90|5022338.77|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR37278|77362|AR|0.00|2385.00|5019953.77|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUC GEOTECHNIC SDN BHD|G02565D|77379|AR|0.00|132.50|5019821.27|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02566D|77327|AR|0.00|180.20|5019641.07|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02567D|77328,77272|AR|0.00|1526.40|5018114.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02568D|77332|AR|0.00|265.00|5017849.67|
L|03/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LBH BROTHER INDUSTRIES SDN BHD|G02569D|77324|AR|0.00|180.20|5017669.47|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77340||AR|636.00|0.00|5018305.47|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77341||AR|731.40|0.00|5019036.87|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|77342|TR37361|AR|779.10|0.00|5019815.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FSEW ENGINEERING SDN BHD (688299-D)|77343|G02591D|AR|848.00|0.00|5020663.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77344||AR|169.60|0.00|5020833.57|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77345||AR|169.60|0.00|5021003.17|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77346||AR|1738.40|0.00|5022741.57|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |77347|TR37336|AR|837.40|0.00|5023578.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EC GEO SDN BHD|77349|TR37283|AR|429.30|0.00|5024008.27|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|77350||AR|413.40|0.00|5024421.67|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|77351||AR|779.10|0.00|5025200.77|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77352||AR|3800.10|0.00|5029000.87|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77353||AR|779.10|0.00|5029779.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77354||AR|530.00|0.00|5030309.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|RECRON (MALAYSIA) SDN BHD (781769-K)|DN001542|CN2567,CN2568,OR32355,OR32756|AR|1188.00|0.00|5031497.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77355||AR|1166.00|0.00|5032663.97|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001543||AR|381.60|0.00|5033045.57|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37279|77138|AR|0.00|1060.00|5031985.57|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|TR37280|77336|AR|0.00|1468.10|5030517.47|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GENBINA ENGINEERING SDN BHD |TR37281|75208|AR|0.00|2671.20|5027846.27|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37282|76476,76632|AR|0.00|2469.80|5025376.47|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EC GEO SDN BHD|TR37283|77349|AR|0.00|429.30|5024947.17|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37284|76460|AR|0.00|8628.40|5016318.77|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|77348|G02562D,G02584D|AR|1552.90|0.00|5017871.67|
L|04/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SENI KENANGA SDN BHD|G02570D|77406|AR|0.00|424.00|5017447.67|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|77356||AR|265.00|0.00|5017712.67|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77357|TR37467|AR|159.00|0.00|5017871.67|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|77358||AR|286.20|0.00|5018157.87|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77359||AR|1812.60|0.00|5019970.47|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77360||AR|853.30|0.00|5020823.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77361||AR|265.00|0.00|5021088.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77362|TR37278|AR|2385.00|0.00|5023473.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|77363||AR|7420.00|0.00|5030893.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77364||AR|159.00|0.00|5031052.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77365||AR|1643.00|0.00|5032695.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77366||AR|535.30|0.00|5033231.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|77367||AR|689.00|0.00|5033920.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|77368|G02571D|AR|1166.00|0.00|5035086.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77369|TR37300|AR|715.50|0.00|5035801.57|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77370|TR37305|AR|132.50|0.00|5035934.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77371||AR|477.00|0.00|5036411.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HM CRYOGENICS SDN BHD|77372|TR37306|AR|1187.20|0.00|5037598.27|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77373||AR|1590.00|0.00|5039188.27|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN METAL WORKS SDN BHD|77374|TR37526|AR|270.30|0.00|5039458.57|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77376|G02573D|AR|339.20|0.00|5039797.77|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77377||AR|662.50|0.00|5040460.27|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77378||AR|848.00|0.00|5041308.27|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77375||AR|2512.20|0.00|5043820.47|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37285|75409,76077,76349,76397,76500,76716|AR|0.00|4399.00|5039421.47|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37286|76955,77308|AR|0.00|5962.50|5033458.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DATA ENGINEERING|TR37287|77291|AR|0.00|1091.80|5032367.17|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR37288|76582,76583,76580,75435,75436|AR|0.00|15105.00|5017262.17|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37289|76365,76471,76610|AR|0.00|23595.60|4993666.57|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37290|76301,76492|AR|0.00|1431.00|4992235.57|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37291|75504,75758,76113,76114,76183,76320,76530,76550|AR|0.00|11013.40|4981222.17|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|TR37292||AR|0.00|265.00|4980957.17|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|TR37293|75365|AR|0.00|3869.00|4977088.17|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37294|75927,75928,76104,76321,76313|AR|0.00|11416.20|4965671.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUC GEOTECHNIC SDN BHD|TR37295|77379|AR|0.00|265.00|4965406.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37296|76409,76457,76569,76570,76571,76643,76744,76745,76746,76747|AR|0.00|13981.40|4951425.57|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR37297|75764,75840,75906,76093,76105,76156,76198|AR|0.00|6312.30|4945113.27|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|TR37298|77209|AR|0.00|445.20|4944668.07|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD|TR37299|77289|AR|0.00|2369.10|4942298.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI EVER SERVICES ENTERPRISE|TR37300|77369|AR|0.00|715.50|4941583.47|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37301|76813,71391,73351,73611,75880,75881,75882,76118|AR|0.00|32493.50|4909089.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02571D|77368|AR|0.00|1166.00|4907923.97|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G02572D|77405|AR|0.00|143.10|4907780.87|
L|05/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02573D|77376|AR|0.00|339.20|4907441.67|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUC GEOTECHNIC SDN BHD|77379|G02565D,TR37295|AR|397.50|0.00|4907839.17|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77380||AR|742.00|0.00|4908581.17|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|77381|TR37349|AR|1961.00|0.00|4910542.17|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77382||AR|349.80|0.00|4910891.97|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMJ TECHNIQUE SDN BHD|77383|TR37274|AR|1971.60|0.00|4912863.57|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77384|TR37420|AR|1334.00|0.00|4914197.57|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77385|G02583D|AR|87.00|0.00|4914284.57|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77386||AR|789.70|0.00|4915074.27|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|77387||AR|3365.50|0.00|4918439.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOTO STAINLESS STEEL IND SDN BHD|77388|TR37324|AR|1431.00|0.00|4919870.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|77389||AR|477.00|0.00|4920347.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AQUA NAVAL TRADERS SDN BHD|77390|TR37314|AR|2173.00|0.00|4922520.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77391||AR|2098.80|0.00|4924619.57|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|77392|TR37413|AR|174.90|0.00|4924794.47|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77393||AR|116.60|0.00|4924911.07|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C||ASIA BOLTS & NUTS TRADING SDN BHD|77394||AR|116.60|0.00|4925027.67|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77395||AR|116.60|0.00|4925144.27|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77396||AR|116.60|0.00|4925260.87|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77398||AR|116.60|0.00|4925377.47|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MSMK SUPPLY & SERVICES|DN001544||AR|6291.10|0.00|4931668.57|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77397|TR37338|AR|720.80|0.00|4932389.37|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AGISSON SDN BHD (194912-U)|TR37302|75855|AR|0.00|795.00|4931594.37|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DANDANG TEKNIK SDN BHD|TR37303|77302|AR|0.00|964.60|4930629.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MASTEK OIL TOOLS SDN BHD (211461-T)|TR37304|77313|AR|0.00|2496.30|4928133.47|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37305|77370|AR|0.00|132.50|4928000.97|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HM CRYOGENICS SDN BHD|TR37306|77372|AR|0.00|1187.20|4926813.77|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR37308|75817,76115,76254,76297,76357,76512,76637,76720,76241|AR|0.00|54540.28|4872273.49|
L|06/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02574D|77416|AR|0.00|583.00|4871690.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUN SYNERGY SDN BHD (490783-X)|77399|TR37334|AR|885.10|0.00|4872575.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|77400|TR37427|AR|2332.00|0.00|4874907.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WIKA INSTRUMENTATION (M) SDN BHD|77401||AR|954.00|0.00|4875861.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77402||AR|1139.50|0.00|4877001.09|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SENI KENANGA SDN BHD|77406|G02570D|AR|424.00|0.00|4877425.09|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENN HOLDINGS SDN BHD|77407||AR|270.00|0.00|4877695.09|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|77409||AR|190.80|0.00|4877885.89|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77411||AR|779.10|0.00|4878664.99|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77412||AR|1473.40|0.00|4880138.39|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77414||AR|869.20|0.00|4881007.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77415||AR|1696.00|0.00|4882703.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|77416|G02574D|AR|583.00|0.00|4883286.59|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77417||AR|21152.30|0.00|4904438.89|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWIFT PMAS SDN BHD (736279-K)|77413|G02582D|AR|837.40|0.00|4905276.29|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77418||AR|731.40|0.00|4906007.69|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77419||AR|636.00|0.00|4906643.69|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77420||AR|1044.10|0.00|4907687.79|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77405|G02572D|AR|143.10|0.00|4907830.89|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77421||AR|636.00|0.00|4908466.89|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77422||AR|922.20|0.00|4909389.09|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77404||AR|1574.10|0.00|4910963.19|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77403||AR|3344.30|0.00|4914307.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77408||AR|2067.00|0.00|4916374.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77410||AR|1961.00|0.00|4918335.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUEGER SDN BHD (441026-A)|77423||AR|2226.00|0.00|4920561.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|77424|TR37352|AR|583.00|0.00|4921144.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR37309|73288|AR|0.00|180.00|4920964.49|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VALVE PROFESSIONALS INTERNATIONAL|TR37310|76718|AR|0.00|1957.33|4919007.16|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR37311|75820|AR|0.00|3090.96|4915916.20|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS INDUSTRIES SDN BHD|G02575D|77440|AR|0.00|583.00|4915333.20|
L|09/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G02576D|77441|AR|0.00|424.00|4914909.20|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77425||AR|1452.20|0.00|4916361.40|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77427|TR37326|AR|2067.00|0.00|4918428.40|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN GOSAN (M) SDN BHD|77428||AR|318.00|0.00|4918746.40|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77426||AR|3684.56|0.00|4922430.96|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HINDUJA HOLDINGS SDN. BHD.|77429|TR37392|AR|588.30|0.00|4923019.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77430||AR|1007.00|0.00|4924026.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77431||AR|2141.20|0.00|4926167.46|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77432||AR|254.40|0.00|4926421.86|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AP SMART SOLUTION & TRADING (002147331-V)|77433|G02585D,TR37362|AR|1733.10|0.00|4928154.96|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77434||AR|5618.00|0.00|4933772.96|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRANS RESOURCES CORPORATION SDN BHD|77435||AR|837.40|0.00|4934610.36|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77436|TR37345|AR|254.40|0.00|4934864.76|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77437|TR37333|AR|757.90|0.00|4935622.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HALFEN MOMENT SDN BHD|77438|TR37260|AR|1590.00|0.00|4937212.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WZS INDUSTRIES SDN BHD|77440|G02575D|AR|583.00|0.00|4937795.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|77441|G02576D|AR|424.00|0.00|4938219.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|77442||AR|2427.40|0.00|4940647.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77443|G02579D|AR|169.60|0.00|4940816.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MORE HORIZON SDN BHD (594354-K)|77444||AR|79.50|0.00|4940896.16|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77445||AR|969.90|0.00|4941866.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77446||AR|339.20|0.00|4942205.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77447||AR|127.20|0.00|4942332.46|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|77448|TR37494|AR|1256.10|0.00|4943588.56|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77449|TR37355|AR|265.00|0.00|4943853.56|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77450||AR|318.00|0.00|4944171.56|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VEPRO GROUP SDN. BHD. (613188-X)|77451|TR37342|AR|837.40|0.00|4945008.96|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77452|TR37353|AR|1272.00|0.00|4946280.96|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77453||AR|1627.10|0.00|4947908.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77455|G02578D|AR|964.60|0.00|4948872.66|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77454||AR|3466.20|0.00|4952338.86|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37312|76382,76208,76312,76334,76513|AR|0.00|7520.70|4944818.16|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37313|75390,75391,75722,75736,75738,75739,75786,75821,75901,76058,76143,76196|AR|0.00|9842.80|4934975.36|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AQUA NAVAL TRADERS SDN BHD|TR37314|77390|AR|0.00|2173.00|4932802.36|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR37315|75523,75616,75617|AR|0.00|6079.10|4926723.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37316|76398,76526,76529,76674,76778,75460,75568|AR|0.00|33485.90|4893237.36|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|TR37317|75546|AR|0.00|302.10|4892935.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR37318|70751|AR|0.00|90.00|4892845.26|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR37319|76535,75774|AR|0.00|779.10|4892066.16|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37320|76820|AR|0.00|1632.40|4890433.76|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37321|76696|AR|0.00|4187.00|4886246.76|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR37323|76188,76423|AR|0.00|3280.70|4882966.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOTO STAINLESS STEEL IND SDN BHD|TR37324|77388|AR|0.00|1431.00|4881535.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR37325|77465|AR|0.00|318.00|4881217.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37326|77427|AR|0.00|2067.00|4879150.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOLAC ENGINEERING SDN BHD|TR37327|77233|AR|0.00|932.00|4878218.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAYU PURNAMA SDN BHD (246847-V)|TR37328|77315|AR|0.00|3233.00|4874985.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR37329|74378|AR|0.00|1007.00|4873978.06|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37330|74263,76581,76780|AR|0.00|3173.64|4870804.42|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR37331|71445|AR|0.00|581.00|4870223.42|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77439||AR|1113.00|0.00|4871336.42|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAXTON INDUSTRI (M) SDN BHD|G02577D|77543|AR|0.00|265.00|4871071.42|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02578D|77455|AR|0.00|964.60|4870106.82|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02579D|77443|AR|0.00|169.60|4869937.22|
L|11/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD|G02580D|77213|AR|0.00|74.20|4869863.02|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77456||AR|4595.10|0.00|4874458.12|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77457||AR|3445.00|0.00|4877903.12|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77458|TR37354|AR|318.00|0.00|4878221.12|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|77459|TR37439|AR|1075.90|0.00|4879297.02|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77460|TR37415|AR|291.50|0.00|4879588.52|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77461||AR|27438.10|0.00|4907026.62|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77462||AR|159.00|0.00|4907185.62|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77463||AR|874.50|0.00|4908060.12|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001545||AR|848.00|0.00|4908908.12|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTRAWAVE SDN BHD (639652-V)|77464|TR37374|AR|890.40|0.00|4909798.52|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |77465|TR37325|AR|318.00|0.00|4910116.52|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77466||AR|954.00|0.00|4911070.52|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77467||AR|2090.32|0.00|4913160.84|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77468|TR37358|AR|26250.90|0.00|4939411.74|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)|TR37332|76501|AR|0.00|159.00|4939252.74|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR37333|77437|AR|0.00|757.90|4938494.84|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUN SYNERGY SDN BHD (490783-X)|TR37334|77399|AR|0.00|885.10|4937609.74|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37335|75418,76100,75941,73671|AR|0.00|2722.60|4934887.14|
L|12/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWIFT PMAS SDN BHD (736279-K)|G02582D|77413|AR|0.00|837.40|4934049.74|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |TR37336|77347|AR|0.00|837.40|4933212.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR37337|77036|AR|0.00|954.00|4932258.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37338|77397|AR|0.00|720.80|4931537.54|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN METAL WORKS SDN BHD|TR37339|76427|AR|0.00|540.60|4930996.94|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN METAL WORKS SDN BHD|TR37340|76822|AR|0.00|540.60|4930456.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37341|76683|AR|0.00|9296.20|4921160.14|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77469||AR|1696.00|0.00|4922856.14|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77470||AR|7059.60|0.00|4929915.74|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77471||AR|1044.10|0.00|4930959.84|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77472||AR|2353.20|0.00|4933313.04|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77473||AR|4134.00|0.00|4937447.04|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77474||AR|848.00|0.00|4938295.04|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77475|TR37525|AR|360.40|0.00|4938655.44|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77476||AR|2983.90|0.00|4941639.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77477||AR|636.00|0.00|4942275.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|77478|TR37399|AR|1537.00|0.00|4943812.34|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|GT- ROADTECH SDN BHD|DN001546|TR37040|AR|249.10|0.00|4944061.44|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|TROX MALAYSIA SDN BHD (278360-V)|DN001547|TR36936|AR|226.84|0.00|4944288.28|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77479||AR|800.30|0.00|4945088.58|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77481||AR|651.90|0.00|4945740.48|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77480||AR|3264.80|0.00|4949005.28|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VEPRO GROUP SDN. BHD. (613188-X)|TR37342|77451|AR|0.00|837.40|4948167.88|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MTB ENGINEERING SDN BHD|TR37343|77503|AR|0.00|787.58|4947380.30|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR37344|77048|AR|0.00|13250.00|4934130.30|
L|13/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|G02583D|77385|AR|0.00|87.00|4934043.30|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77483||AR|1282.60|0.00|4935325.90|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77484||AR|874.50|0.00|4936200.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77485||AR|1330.30|0.00|4937530.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77486||AR|3052.80|0.00|4940583.50|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77487||AR|1378.00|0.00|4941961.50|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BURNMARK INDUSTRIES SDN BHD|77488||AR|1484.00|0.00|4943445.50|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77482||AR|429.30|0.00|4943874.80|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77489||AR|318.00|0.00|4944192.80|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77490||AR|3773.60|0.00|4947966.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77491||AR|106.00|0.00|4948072.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77492||AR|3922.00|0.00|4951994.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77493||AR|826.80|0.00|4952821.20|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77494||AR|360.40|0.00|4953181.60|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77495|G02588D|AR|1123.60|0.00|4954305.20|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BRIGTECH ENGINEERING (M) SDN BHD|77496|TR37398|AR|190.80|0.00|4954496.00|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77498||AR|4155.20|0.00|4958651.20|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77497||AR|1908.00|0.00|4960559.20|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37345|77436|AR|0.00|254.00|4960305.20|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37346|75688,76006,76042,75995,76145,75823,75989,75993,75641|AR|0.00|21952.60|4938352.60|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VAF (M) SDN BHD|TR37347|76652|AR|0.00|169.60|4938183.00|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR37348|76258|AR|0.00|731.40|4937451.60|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR37349|77381|AR|0.00|1961.00|4935490.60|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD|TR37350|76080|AR|0.00|1166.00|4934324.60|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GENBINA ENGINEERING SDN BHD |TR37351|75199|AR|0.00|651.90|4933672.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|TR37352|77424|AR|0.00|538.00|4933134.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37353|77452|AR|0.00|1272.00|4931862.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MYNA PRO SDN BHD (1078670-O)|TR37354|77458|AR|0.00|318.00|4931544.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR37355|77449|AR|0.00|265.00|4931279.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUST STEEL E&C SDN BHD|TR37356|77244,77293,77294|AR|0.00|3021.00|4928258.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR37357|75769,77061|AR|0.00|2400.90|4925857.80|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR37358|77468|AR|0.00|26250.90|4899606.90|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37359|76523,76548,76805|AR|0.00|30395.50|4869211.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37360|76217,76532,76589,76591,76909,76912,76942,76951,76952,76941|AR|0.00|34672.60|4834538.80|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR37361|77342,77064|AR|0.00|1150.10|4833388.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|TR37362|77433|AR|0.00|1700.00|4831688.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37363|76271|AR|0.00|636.00|4831052.70|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02584D|77348|AR|0.00|482.30|4830570.40|
L|16/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|G02585D|77433|AR|0.00|33.10|4830537.30|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77499||AR|1802.00|0.00|4832339.30|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77500||AR|1007.00|0.00|4833346.30|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77501||AR|5946.60|0.00|4839292.90|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77502|TR37436|AR|583.00|0.00|4839875.90|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MTB ENGINEERING SDN BHD|77503|TR37343,TR37403|AR|846.94|0.00|4840722.84|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77505||AR|397.50|0.00|4841120.34|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77506||AR|424.00|0.00|4841544.34|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MA LITAR ENTERPRISE|77507||AR|127.20|0.00|4841671.54|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77508||AR|2438.00|0.00|4844109.54|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77509||AR|742.00|0.00|4844851.54|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77510||AR|13296.11|0.00|4858147.65|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77511||AR|1696.00|0.00|4859843.65|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77512|TR37375|AR|190.80|0.00|4860034.45|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77513|TR37385|AR|837.40|0.00|4860871.85|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77514||AR|5194.00|0.00|4866065.85|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77515|TR37425|AR|2485.70|0.00|4868551.55|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77516|TR37425|AR|180.20|0.00|4868731.75|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77517||AR|1961.00|0.00|4870692.75|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|77519|TR37411|AR|636.00|0.00|4871328.75|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PREMIER CALIBRATION SDN BHD|77521||AR|63.60|0.00|4871392.35|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77520|TR37383|AR|932.80|0.00|4872325.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77522||AR|95.40|0.00|4872420.55|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77518||AR|318.00|0.00|4872738.55|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77523||AR|874.50|0.00|4873613.05|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|77524||AR|4722.30|0.00|4878335.35|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TEGUH CEMERLANG (M) SDN BHD|77504|TR37424|AR|890.40|0.00|4879225.75|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37364|76851,77169|AR|0.00|5989.00|4873236.75|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|TR37365|76625|AR|0.00|307.40|4872929.35|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37366|74645|AR|0.00|1293.20|4871636.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37367|77258|AR|0.00|477.00|4871159.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIKUNI ( MALAYSIA ) SDN BHD|TR37368|76487|AR|0.00|742.00|4870417.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR37369|76047,76491,76830,76831|AR|0.00|5402.00|4865015.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR37370|76831,76863|AR|0.00|6000.00|4859015.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|G02586D|77544|AR|0.00|318.00|4858697.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|G02587D|77556|AR|0.00|232.00|4858465.15|
L|17/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02588D|77495|AR|0.00|1123.60|4857341.55|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77525||AR|895.70|0.00|4858237.25|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77526||AR|1044.10|0.00|4859281.35|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77527|TR37485|AR|22705.20|0.00|4881986.55|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|77528||AR|1489.30|0.00|4883475.85|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|77529||AR|901.00|0.00|4884376.85|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DESA NIKMAT SDN BHD|77530||AR|106.00|0.00|4884482.85|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77532||AR|1780.80|0.00|4886263.65|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77533||AR|1727.80|0.00|4887991.45|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77534||AR|3074.00|0.00|4891065.45|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77535||AR|1166.00|0.00|4892231.45|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77536|TR37428|AR|2172.79|0.00|4894404.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77537||AR|2173.00|0.00|4896577.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77538||AR|848.00|0.00|4897425.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77531|TR37382|AR|795.00|0.00|4898220.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|TR37371|75891,76148|AR|0.00|13875.40|4884344.84|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37372|76577,76404,76364|AR|0.00|29160.60|4855184.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR37373|76804|AR|0.00|779.10|4854405.14|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTRAWAVE SDN BHD (639652-V)|TR37374|77464|AR|0.00|890.40|4853514.74|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37375|77512|AR|0.00|190.80|4853323.94|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37376|76472|AR|0.00|895.70|4852428.24|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME TECHNICAL SERVICES SDN BHD|TR37377|76847|AR|0.00|667.80|4851760.44|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37378|74616|AR|0.00|1208.40|4850552.04|
L|18/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37379|77002|AR|0.00|2077.60|4848474.44|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77539||AR|1054.70|0.00|4849529.14|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77540||AR|2020.36|0.00|4851549.50|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77541||AR|731.40|0.00|4852280.90|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77542|TR37422|AR|2067.00|0.00|4854347.90|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAXTON INDUSTRI (M) SDN BHD|77543|G02577D|AR|265.00|0.00|4854612.90|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|77544|G02586D|AR|318.00|0.00|4854930.90|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77545||AR|4770.00|0.00|4859700.90|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77547|G02589D|AR|233.20|0.00|4859934.10|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77548|G02590D|AR|100.70|0.00|4860034.80|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77549||AR|492.90|0.00|4860527.70|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77546||AR|13428.35|0.00|4873956.05|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MERIDIAN CIRCLE SDN BHD |77550|TR37395|AR|286.20|0.00|4874242.25|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77552||AR|3922.00|0.00|4878164.25|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77551|TR37419|AR|365.70|0.00|4878529.95|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR37380|76195|AR|0.00|826.80|4877703.15|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR37381|77211,77288|AR|0.00|3106.86|4874596.29|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR37382|77531|AR|0.00|795.00|4873801.29|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR37383|77520|AR|0.00|932.80|4872868.49|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR37384|75596|AR|0.00|763.20|4872105.29|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37385|77513|AR|0.00|837.40|4871267.89|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37386|74988|AR|0.00|7314.00|4863953.89|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR37387|75624,76140,76182,75952,76221,76141,75947,76052,75953,75948,75954|AR|0.00|28242.64|4835711.25|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR37388|77245,75715|AR|0.00|134.40|4835576.85|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UEM EDGENTA BERHAD|TR37391|76044|AR|0.00|2.70|4835574.15|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HINDUJA HOLDINGS SDN. BHD.|TR37392|77429|AR|0.00|588.30|4834985.85|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR37393|75316,75352,75692,76086,76817|AR|0.00|14038.40|4820947.45|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|TR37394|77564|AR|0.00|636.00|4820311.45|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02589D|77547|AR|0.00|233.20|4820078.25|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|G02590D|77548|AR|0.00|100.70|4819977.55|
L|19/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FSEW ENGINEERING SDN BHD (688299-D)|G02591D|77343|AR|0.00|848.00|4819129.55|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77553||AR|265.00|0.00|4819394.55|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77555||AR|4770.00|0.00|4824164.55|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|77554||AR|1945.10|0.00|4826109.65|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77556|G02587D|AR|232.00|0.00|4826341.65|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77557||AR|3047.50|0.00|4829389.15|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACGREGOR PLIMSOLL SDN BHD (62525-V)|77558|G02595D|AR|127.20|0.00|4829516.35|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77559|TR37414|AR|328.60|0.00|4829844.95|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77560||AR|2014.00|0.00|4831858.95|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN METAL WORKS SDN BHD|77561|TR37526|AR|270.30|0.00|4832129.25|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSB MALAYSIA PUMPS & VALVES SDN BHD|77562||AR|1446.90|0.00|4833576.15|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77563||AR|6243.40|0.00|4839819.55|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|77564|TR37394|AR|636.00|0.00|4840455.55|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77565||AR|11888.96|0.00|4852344.51|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77566||AR|4621.60|0.00|4856966.11|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MERIDIAN CIRCLE SDN BHD |TR37395|77550|AR|0.00|286.20|4856679.91|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37396|77157,77158|AR|0.00|2915.00|4853764.91|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37397|76680|AR|0.00|14193.40|4839571.51|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRIGTECH ENGINEERING (M) SDN BHD|TR37398|77496|AR|0.00|190.80|4839380.71|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR37399|77478|AR|0.00|1537.00|4837843.71|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIE INDUSTRIAL SDN BHD|TR37400|76178,76440|AR|0.00|1950.40|4835893.31|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37401|76989,76991|AR|0.00|8798.00|4827095.31|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37402|76893,77156|AR|0.00|3816.00|4823279.31|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MTB ENGINEERING SDN BHD|TR37403|77503|AR|0.00|59.35|4823219.96|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CRYOQUIP SDN BHD|TR37404|75796,75825|AR|0.00|1181.90|4822038.06|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|TR37405|76362,76363,76367|AR|0.00|4642.80|4817395.26|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR37406|76536|AR|0.00|3137.60|4814257.66|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR37407|76346,76379,76555,76797|AR|0.00|4738.20|4809519.46|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37408|75834,76223|AR|0.00|1346.20|4808173.26|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR37409|75830,75930,77231|AR|0.00|3736.50|4804436.76|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37410|77241|AR|0.00|3089.90|4801346.86|
L|20/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OAG ENGINEERING SDN BHD|G02592D|77617|AR|0.00|371.00|4800975.86|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77567||AR|1590.00|0.00|4802565.86|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77568||AR|365.70|0.00|4802931.56|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77569|TR37521|AR|1802.00|0.00|4804733.56|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77570||AR|127.20|0.00|4804860.76|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TEKNOSERV ENGINEERING SDN BHD|77571|TR37469|AR|4240.00|0.00|4809100.76|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77572|TR37418|AR|137.80|0.00|4809238.56|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77573||AR|2607.60|0.00|4811846.16|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77574||AR|1961.00|0.00|4813807.16|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77575||AR|4717.00|0.00|4818524.16|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|77576||AR|2067.00|0.00|4820591.16|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77577||AR|4770.00|0.00|4825361.16|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001548|TR37060|AR|60133.50|0.00|4885494.66|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|HALFEN MOMENT SDN BHD|DN001549|TR37163|AR|0.01|0.00|4885494.67|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GTG INDUSTRIES SDN. BHD. (912584-W)|TR37411|77519|AR|0.00|636.00|4884858.67|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37412|76673,76787,76932|AR|0.00|1727.80|4883130.87|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR37413|77392|AR|0.00|174.90|4882955.97|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37414|77559|AR|0.00|328.60|4882627.37|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR37415|77460|AR|0.00|291.50|4882335.87|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR37416|76595|AR|0.00|2024.60|4880311.27|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALTECH METAL ENTERPRISE (PG 0334869-P)|G02593D|77646|AR|0.00|174.90|4880136.37|
L|23/11/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)|DN001550||AR|1128.84|0.00|4881265.21|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77579||AR|1431.00|0.00|4882696.21|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|77580||AR|127.20|0.00|4882823.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORACLE ENGINEERING|77578|TR37426|AR|1166.00|0.00|4883989.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77581|TR37505|AR|1749.00|0.00|4885738.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77582||AR|1113.00|0.00|4886851.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77584||AR|795.00|0.00|4887646.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|77583||AR|1754.30|0.00|4889400.71|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77585||AR|1515.80|0.00|4890916.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77586|TR37502|AR|858.60|0.00|4891775.11|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77587||AR|731.40|0.00|4892506.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77588||AR|636.00|0.00|4893142.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77589||AR|466.40|0.00|4893608.91|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77590||AR|5278.80|0.00|4898887.71|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77591||AR|693.24|0.00|4899580.95|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77592||AR|769.56|0.00|4900350.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77593||AR|731.40|0.00|4901081.91|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77594||AR|1298.50|0.00|4902380.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77595||AR|4770.00|0.00|4907150.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77596||AR|954.00|0.00|4908104.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77598||AR|1717.20|0.00|4909821.61|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|77597|TR37516|AR|2453.90|0.00|4912275.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77599||AR|1060.00|0.00|4913335.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRO-LANDSCAPE STRUCTURE SDN BHD|77600|TR37465|AR|180.20|0.00|4913515.71|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77601||AR|1213.70|0.00|4914729.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77602||AR|519.40|0.00|4915248.81|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2738|76452|AR|0.00|365.70|4914883.11|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|TR37417|77603|AR|0.00|429.30|4914453.81|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37418|77572|AR|0.00|137.80|4914316.01|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37419|77551|AR|0.00|365.70|4913950.31|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|TR37420|77384|AR|0.00|1334.00|4912616.31|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR37421|74365|AR|0.00|5379.50|4907236.81|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37422|77542|AR|0.00|2067.00|4905169.81|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR37423|75178,75366,75847,75878,75897,75926,76090,76110,76384,76717,76724|AR|0.00|47247.00|4857922.81|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEGUH CEMERLANG (M) SDN BHD|TR37424|77504|AR|0.00|890.40|4857032.41|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37425|77515,77516|AR|0.00|2665.90|4854366.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORACLE ENGINEERING|TR37426|77578|AR|0.00|1166.00|4853200.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR37427|77400|AR|0.00|2332.00|4850868.51|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37428|77536|AR|0.00|2172.79|4848695.72|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR37429|75611|AR|0.00|715.50|4847980.22|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37430|77618|AR|0.00|2067.00|4845913.22|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37431|76146,76165,76330,76428,76429|AR|0.00|4642.80|4841270.42|
L|24/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37432|76347,76348,76420,76437,76446,76542,76607,76667,76764,76789|AR|0.00|9529.40|4831741.02|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|77603|TR37417|AR|429.30|0.00|4832170.32|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77604||AR|2544.00|0.00|4834714.32|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77605||AR|368.88|0.00|4835083.20|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77607||AR|381.60|0.00|4835464.80|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING SDN BHD|77606|TR37461|AR|837.40|0.00|4836302.20|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77608||AR|768.50|0.00|4837070.70|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77609||AR|742.00|0.00|4837812.70|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77610||AR|1770.20|0.00|4839582.90|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77611|G02594D|AR|212.00|0.00|4839794.90|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAM MEERKAT (M) SDN BHD|77612||AR|180.20|0.00|4839975.10|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77613||AR|4605.70|0.00|4844580.80|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|77614|TR37435|AR|1060.00|0.00|4845640.80|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77615|TR37463|AR|5088.00|0.00|4850728.80|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|77616||AR|1087.56|0.00|4851816.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OAG ENGINEERING SDN BHD|77617|G02592D|AR|371.00|0.00|4852187.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77618|TR37430|AR|2067.00|0.00|4854254.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77619||AR|3074.00|0.00|4857328.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77620||AR|2014.00|0.00|4859342.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77621||AR|1802.00|0.00|4861144.36|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2739|76725|AR|0.00|768.50|4860375.86|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|CN2740||AR|0.00|30.00|4860345.86|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIA FRANCE INSTITUTE|TR37433|77640|AR|0.00|430.00|4859915.86|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR37434|76514,76843|AR|0.00|4595.10|4855320.76|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR37435|77614|AR|0.00|1060.00|4854260.76|
L|25/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02594D|77611|AR|0.00|212.00|4854048.76|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONG PILING & JACK IN SDN. BHD|77622||AR|254.40|0.00|4854303.16|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77624||AR|9529.40|0.00|4863832.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HM CRYOGENICS SDN BHD|77623||AR|106.00|0.00|4863938.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HM CRYOGENICS SDN BHD|77625||AR|1293.20|0.00|4865231.76|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|77626||AR|1611.20|0.00|4866842.96|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77627||AR|636.00|0.00|4867478.96|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|77628||AR|349.80|0.00|4867828.76|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|77629|G02596D|AR|349.80|0.00|4868178.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77630|TR37456|AR|583.00|0.00|4868761.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77631||AR|1060.00|0.00|4869821.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|77632||AR|1590.00|0.00|4871411.56|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77633||AR|2463.44|0.00|4873875.00|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77634||AR|4823.00|0.00|4878698.00|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77635|TR37470|AR|3238.30|0.00|4881936.30|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR37436|77502|AR|0.00|583.00|4881353.30|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37437|76774,76794|AR|0.00|3307.20|4878046.10|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR37438|74539,75614,75794|AR|0.00|1208.40|4876837.70|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|TR37439|77459|AR|0.00|1075.90|4875761.80|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BEAUFORT)|TR37440|76739|AR|0.00|132.50|4875629.30|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIAN CHEMICAL ENGINEERING|TR37441|75569,DN001521|AR|0.00|1399.20|4874230.10|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACGREGOR PLIMSOLL SDN BHD (62525-V)|G02595D|77558|AR|0.00|127.20|4874102.90|
L|26/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02596D|77629|AR|0.00|349.80|4873753.10|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77636|G02598D|AR|265.00|0.00|4874018.10|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76739.||AR|678.40|0.00|4874696.50|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GENUINE CASTING SDN BHD (1082674-A)|77639||AR|1028.20|0.00|4875724.70|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAYSIA FRANCE INSTITUTE|77640|TR37433|AR|429.30|0.00|4876154.00|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REN STEEL SDN. BHD. (878314-D )|77641|TR37450|AR|466.40|0.00|4876620.40|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77642||AR|779.10|0.00|4877399.50|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|77644|G02652D|AR|371.00|0.00|4877770.50|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUBBERFLEX SDN BHD|77645||AR|2597.00|0.00|4880367.50|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77638|TR37493|AR|1166.00|0.00|4881533.50|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77646|G02593D|AR|174.90|0.00|4881708.40|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|77637||AR|530.00|0.00|4882238.40|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MEWAH KOTA SDN BHD|77643||AR|1102.40|0.00|4883340.80|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TS TRUSS SDN BHD|G02477D|76845|AR|0.00|402.80|4882938.00|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKINBINA SDN BHD|G02479D|76812|AR|0.00|222.60|4882715.40|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77647||AR|1961.00|0.00|4884676.40|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOUTHERN HRC SDN BHD|77648|TR37522|AR|429.30|0.00|4885105.70|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77649||AR|1166.00|0.00|4886271.70|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|77650||AR|2014.00|0.00|4888285.70|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|77651||AR|397.50|0.00|4888683.20|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77652|TR37498|AR|360.40|0.00|4889043.60|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77653|TR37498|AR|201.40|0.00|4889245.00|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77654||AR|923.26|0.00|4890168.26|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77655|TR37473|AR|2438.00|0.00|4892606.26|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77656||AR|429.30|0.00|4893035.56|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77658||AR|699.60|0.00|4893735.16|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77659||AR|349.80|0.00|4894084.96|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77660||AR|699.60|0.00|4894784.56|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77661||AR|699.60|0.00|4895484.16|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77662||AR|657.20|0.00|4896141.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77663||AR|328.60|0.00|4896469.96|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77657||AR|1823.20|0.00|4898293.16|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77664||AR|657.20|0.00|4898950.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR37442|75990,76727|AR|0.00|9699.00|4889251.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37443|76584,76417,76331|AR|0.00|3773.60|4885477.76|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37444|76594,76768,76921,76750|AR|0.00|27231.40|4858246.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OH TUNG SANG HARDWARE SDN. BHD. (140818-V)|TR37445|72246|AR|0.00|800.00|4857446.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR37446|76973|AR|0.00|1431.00|4856015.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|TR37447|77015|AR|0.00|2676.50|4853338.86|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR37448|74407,74617,74618|AR|0.00|9655.10|4843683.76|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUBBERFLEX SDN BHD|TR37449|75212|AR|0.00|1378.00|4842305.76|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REN STEEL SDN. BHD. (878314-D )|TR37450|77641|AR|0.00|466.40|4841839.36|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR37451|77191|AR|0.00|1123.60|4840715.76|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HICOM DIECASTINGS SDN BHD|TR37452|73754,73755|AR|0.00|1200.00|4839515.76|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR37453|76243|AR|0.00|0.10|4839515.66|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR37454|76277|AR|0.00|5.42|4839510.24|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR37455|75711|AR|0.00|1189.32|4838320.92|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37456|77630|AR|0.00|583.00|4837737.92|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CENTRAL MEDICARE SDN BHD|G02597D|77683|AR|0.00|530.00|4837207.92|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG PLANT SERVICES SDN BHD|G02598D|77636|AR|0.00|265.00|4836942.92|
L|27/11/2015|201100|- TRADE DEBTORS CONTROL A/C|FOREX GAIN AND LOSS||FXGL_27/11/2015||GL|0.52|0.00|4836943.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77665|TR37484|AR|424.00|0.00|4837367.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DET NORSKE VERITAS AS SDN BHD|77667||AR|67734.00|0.00|4905101.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77668||AR|530.00|0.00|4905631.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77669||AR|6678.00|0.00|4912309.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77670||AR|1139.50|0.00|4913448.94|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SRI SALAN SDN BHD|77671||AR|100.70|0.00|4913549.64|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77666||AR|7902.30|0.00|4921451.94|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|77672||AR|1722.50|0.00|4923174.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77673||AR|1696.00|0.00|4924870.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77674|TR37496|AR|265.00|0.00|4925135.44|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77675||AR|752.60|0.00|4925888.04|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLAR ALERT SDN BHD|TR37457|71181|AR|0.00|1230.00|4924658.04|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37458|74853|AR|0.00|2014.00|4922644.04|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37459|74475|AR|0.00|1012.30|4921631.74|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAKITO JAYA SDN BHD (510756-X)|TR37460|75923|AR|0.00|826.80|4920804.94|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AYS METAL PRODUCTS & ENGINEERING SDN BHD|TR37461|77606|AR|0.00|837.40|4919967.54|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37462|77030,77022,77232|AR|0.00|5374.20|4914593.34|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EMPADA SDN BHD (1071714-T)|TR37463|77615|AR|0.00|5088.00|4909505.34|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37464|74504,75351|AR|0.00|2853.52|4906651.82|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRO-LANDSCAPE STRUCTURE SDN BHD|TR37465|77600|AR|0.00|180.20|4906471.62|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR37466|76311,76381,76416,76445,76506,76540,76646,76657,76664,76665,76666,76668,76670,76671,76695,76749,76751,76752,76777|AR|0.00|15550.20|4890921.42|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR37467|76753,77357|AR|0.00|3598.70|4887322.72|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR37468|76276|AR|0.00|482.30|4886840.42|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEKNOSERV ENGINEERING SDN BHD|TR37469|77571|AR|0.00|4240.00|4882600.42|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37470|77635|AR|0.00|3238.30|4879362.12|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR37471|74967|AR|0.00|3074.00|4876288.12|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37472|75807,75808,75849,75850,75852,75853,75854,75871,75872,75873,75874,75876,76082,76083,76131,76132,76134,76135,76136,76158,76159,76160,76161,76167,76278,76279,76280,76281,76282,76283,76284,76285,76286,76287,76288,76289,76290,76291,76292|AR|0.00|16527.52|4859760.60|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALTECH METAL ENTERPRISE (PG 0334869-P)|TR37473|77655|AR|0.00|2438.00|4857322.60|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|TR37474|77230|AR|0.00|2756.00|4854566.60|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR37475|76604|AR|0.00|1482.94|4853083.66|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD |TR37476|74851,74038|AR|0.00|8268.00|4844815.66|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37477|76308,76340,76443,76444,76564,76647,76655|AR|0.00|34259.20|4810556.46|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR37478|76356|AR|0.00|583.00|4809973.46|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONG AH BA PILING SDN BHD|TR36548MET|76875|AR|0.00|84.80|4809888.66|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR37479|76354,76624,76792|AR|0.00|1484.00|4808404.66|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR36549MET|76634|AR|0.00|270.30|4808134.36|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36550MET|76855|AR|0.00|212.00|4807922.36|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BIG POWER ENGINEERING SDN BHD|TR37101MET|76735|AR|0.00|381.60|4807540.76|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOILER CARE SDN BHD (375043-D)|TR37102MET|75765|AR|0.00|318.00|4807222.76|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37103MET|75695|AR|0.00|222.60|4807000.16|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NORTH SOIL ENGINEERING (M) SDN BHD|TR37104MET|77079|AR|0.00|270.30|4806729.86|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37105MET|75533,75575,75576,75578,75579,75800,75908,75969,76064,76079,76166|AR|0.00|9540.00|4797189.86|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAM CONTROLS S.E.A. SDN BHD|TR37106MET|77208|AR|0.00|556.50|4796633.36|
L|30/11/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37107MET|77275|AR|0.00|328.60|4796304.76|
L|01/11/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-652.90|
L|13/11/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|GT- ROADTECH SDN BHD|DN001546|TR37040|AR|0.00|249.10|-902.00|
L|13/11/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|TROX MALAYSIA SDN BHD (278360-V)|DN001547|TR36936|AR|0.00|226.84|-1128.84|
L|26/11/2015|201110|TRADE DEBTORS CONTRA A/C|BANK-IN FOR SEPADU TECH SVCS||G02642||GL|0.00|0.80|-1129.64|
L|27/11/2015|201110|TRADE DEBTORS CONTRA A/C|RUZI BT M.IDRIS||PCV19730/1115||GL|0.80|0.00|-1128.84|
L|01/11/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-3349146.86|
L|01/11/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|52479.12|
L|03/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV833TF||GL|11.00|0.00|52490.12|
L|03/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15MC|PS10NUSATEC15MC|AP|60.00|0.00|52550.12|
L|06/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV845TF||GL|42.30|0.00|52592.42|
L|06/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|7.08|0.00|52599.50|
L|07/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002072746|9002072746|AP|45.65|0.00|52645.15|
L|09/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|160.00|0.00|52805.15|
L|09/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NINIE NABILA IYLIANA||SPCV0023/1115||GL|18.00|0.00|52823.15|
L|09/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD NAIM ASYRAF||SPCV0024/1115||GL|80.00|0.00|52903.15|
L|11/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AMMAR BIN ANAS||PCV19647/1115||GL|297.17|0.00|53200.32|
L|11/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AZRUL FAIZAL||PCV19660/1115||GL|100.00|0.00|53300.32|
L|16/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV851TF||GL|10949.03|58.84|64190.51|
L|16/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|18.00|0.00|64208.51|
L|17/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|JALALUDDIN HAQANI||PCV19669/1115||GL|297.17|0.00|64505.68|
L|22/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|115.30|0.00|64620.98|
L|24/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|603324034|603324034|AP|212.40|0.00|64833.38|
L|30/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|REVERSAL WRONGLY POSTED AMOUNT FOR INDAH WATER||J8468/1115||GL|0.68|0.00|64834.06|
L|30/11/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AMOUNT TRANSFER BY NUSATEST TO NUSATEK'S ACCT ON 31.07.15||J8470/1115||GL|0.00|42.30|64791.76|
L|01/11/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/11/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/11/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/11/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/11/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV841TF||GL|15000.00|0.00|15000.00|
L|19/11/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV870TF||GL|20304.00|0.00|35304.00|
L|26/11/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV15010||GL|15000.00|0.00|50304.00|
L|30/11/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|15000.00|35304.00|
L|01/11/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/11/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|MOHD FITRI BIN KHAMIM|MOHD FITRI BIN KHAMIM|GPV892TF||GL|1000.00|0.00|1000.00|
L|30/11/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1000.00|0.00|
L|01/11/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/11/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19708/1115||GL|70.00|0.00|70.00|
L|24/11/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|RETURNED ADVANCE BY NIK ATIKULLAH||G02639||GL|0.00|70.00|0.00|
L|01/11/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/11/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV836TF||GL|800.00|0.00|800.00|
L|20/11/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH||PCV19702/1115||GL|300.00|0.00|1100.00|
L|27/11/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV893TF||GL|0.00|300.00|800.00|
L|01/11/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|1200.00|
L|17/11/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|RETURNED ADVANCE BY MUHD IBNUL||G02631||GL|0.00|1200.00|0.00|
L|01/11/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|30/11/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|STAFF ADVANCE- ZULKIFLEE B OTHMAN WRITTEN OFF||J8488/1115||GL|0.00|1000.00|0.00|
L|01/11/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|400.00|
L|30/11/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|400.00|0.00|
L|01/11/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|17/11/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV19685/1115||GL|150.00|0.00|300.00|
L|19/11/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|RETURNED ADVANCE BY MAYMON GELEMBO||G02630||GL|0.00|150.00|150.00|
L|01/11/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|2250.00|
L|17/11/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|RETURNED ADVANCE BY MOHD EFFANDY||G02633||GL|0.00|1316.50|933.50|
L|18/11/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|RETURNED ADVANCE BY MOHD EFFANDY||G02634||GL|0.00|133.50|800.00|
L|30/11/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|800.00|0.00|
L|01/11/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|200.00|
L|04/11/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHAMAD MALIKI B. ABD RAHAMAN||PCV19633/1115||GL|200.00|0.00|400.00|
L|04/11/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|RETURNED ADVANCE BY MOHD MALIKI||G02615||GL|0.00|200.00|200.00|
L|17/11/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHD MALIKI ABD RAHAMAN||PCV19674/1115||GL|300.00|0.00|500.00|
L|30/11/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|200.00|300.00|
L|01/11/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/11/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV19631/1115||GL|500.00|0.00|500.00|
L|06/11/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|RETURNED ADVANCE BY SHAROLISHAM||G02620||GL|0.00|500.00|0.00|
L|19/11/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM B MOHAMMAD||PCV19699/1115||GL|500.00|0.00|500.00|
L|01/11/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|300.00|
L|12/11/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|RETURNED ADVANCE BY KHAIRUL AMAN||G02624||GL|0.00|300.00|0.00|
L|01/11/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/11/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|GPV888TF||GL|1000.00|0.00|1000.00|
L|30/11/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1000.00|0.00|
L|01/11/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|6000.00|
L|27/11/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV894TF||GL|1574.40|0.00|7574.40|
L|30/11/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|2000.00|5574.40|
L|01/11/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|1000.00|
L|27/11/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV904TF||GL|1000.00|0.00|2000.00|
L|01/11/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/11/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B. ISMAIL||PCV19653/1115||GL|600.00|0.00|600.00|
L|19/11/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA ISMAIL||PCV19700/1115||GL|250.00|0.00|850.00|
L|30/11/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|600.00|250.00|
L|01/11/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|800.00|
L|18/11/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV869TF||GL|600.00|0.00|1400.00|
L|30/11/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|RETURNED ADVANCE BY M. SAADEQ ||G02646||GL|0.00|800.00|600.00|
L|01/11/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/11/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV912TF||GL|1000.00|0.00|1000.00|
L|01/11/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|4000.00|
L|04/11/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|RETURNED ADVANCE BY MOHD HANIF B GHANI||G02617||GL|0.00|1000.00|3000.00|
L|04/11/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|RETURNED ADVANCE BY MOHD HANIF GANI REF; GPV769TF RM1000 & GPV800TF RM2,000||G02618||GL|0.00|3000.00|0.00|
L|01/11/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|600.00|
L|09/11/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|40.00|0.00|640.00|
L|30/11/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|40.00|600.00|
L|01/11/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/11/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH||PCV19640/1115||GL|36.00|0.00|36.00|
L|09/11/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|HAMIDI REFUND OVER CLAIMS FOR BADMINTON||G02622||GL|0.00|36.00|0.00|
L|01/11/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|300.00|
L|30/11/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|300.00|0.00|
L|01/11/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|GPV854TF||GL|500.00|0.00|500.00|
L|30/11/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|500.00|0.00|
L|01/11/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/11/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|JAZLI BIN ZAINAL BASRI||PCV19645/1115||GL|1000.00|0.00|1000.00|
L|30/11/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|RETURNED ADVANCE BY JAZLI||G02645||GL|0.00|1000.00|0.00|
L|01/11/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/11/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/11/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|40.00|0.00|40.00|
L|30/11/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|40.00|0.00|
L|01/11/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|MUHAMAD FAUZAN BIN SHAMSUL BAHARI|MUHAMAD FAUZAN BIN SHAMSUL BAHARI|GPV856TF||GL|1200.00|0.00|1200.00|
L|01/11/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|1003.85|
L|30/11/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|TRANSACTION FEES & PENALTY ON LATE RENEWAL OF MOHD HARIS MUSTAPA PCN||J8455/1115||GL|496.15|0.00|1500.00|
L|30/11/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1500.00|0.00|
L|01/11/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/11/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|RUZI M. IDRIS||PCV19712/1115||GL|0.50|0.00|0.50|
L|30/11/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OVER DEPOSITED FOR CLIENT LINDE (CALDSWELD)||J8459/1115||GL|0.00|0.50|0.00|
L|01/11/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1200.00|
L|24/11/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19718/1115||GL|450.00|0.00|1650.00|
L|25/11/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19724/1115||GL|500.00|0.00|2150.00|
L|26/11/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|RETURNED ADVANCE - SYAHRUL AZHAR||G02641||GL|0.00|200.00|1950.00|
L|30/11/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV913TF||GL|0.00|1000.00|950.00|
L|01/11/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/11/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|AHMAD ZAIDI B. MOHD RAZAK||PCV19726/1115||GL|300.00|0.00|300.00|
L|01/11/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/11/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/11/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUUMULLAH [KLINIK RAMLI SDN BHD]|CHE WAN QHAYUMULLAH [KLINIK RAMLI SDN BHD]|GPV891TF||GL|290.00|0.00|290.00|
L|01/11/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|1400.00|
L|09/11/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI HUSIN||PCV19657/1115||GL|300.00|0.00|1700.00|
L|30/11/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1700.00|0.00|
L|01/11/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|858.00|
L|12/11/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV849TF||GL|500.00|0.00|1358.00|
L|13/11/2015|202650|- STAFF ADVANCE - NINIE NABILA|RETURNED ADVANCE BY MOHD FAIZAL B IBRAHIM||G02627||GL|0.00|292.00|1066.00|
L|16/11/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|0.00|308.00|758.00|
L|30/11/2015|202650|- STAFF ADVANCE - NINIE NABILA|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|550.00|208.00|
L|01/11/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/11/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|0.01|
L|17/11/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD||PCV19677/1115||GL|150.00|0.00|150.01|
L|30/11/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV907TF||GL|2300.00|0.00|2450.01|
L|01/11/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/11/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|01/11/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|5000.00|
L|12/11/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|RETURNED ADVANCE BY JALALUDDIN HAQANI||G02625||GL|0.00|3500.00|1500.00|
L|30/11/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1500.00|0.00|
L|01/11/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|2300.00|
L|17/11/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19683/1115||GL|600.00|0.00|2900.00|
L|24/11/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV877TF||GL|0.00|800.00|2100.00|
L|30/11/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|500.00|1600.00|
L|01/11/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|17/11/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NORAZMI BIN BAHARIN|NORAZMI BIN BAHARIN|GPV861TF||GL|1200.00|0.00|2200.00|
L|17/11/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02629||GL|0.00|1000.00|1200.00|
L|19/11/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02636||GL|0.00|1200.00|0.00|
L|25/11/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NORAZMI BAHARIN|NORAZMI BAHARIN|GPV890TF||GL|1500.00|0.00|1500.00|
L|01/11/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|850.00|
L|04/11/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV838TF||GL|300.00|0.00|1150.00|
L|06/11/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|RETURNED ADVANCE BY HANIF HAKIM PCV19364/0915, PCV19365/0915, GPV686TF||G02619||GL|0.00|766.40|383.60|
L|24/11/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|M.HANIF HAKIM B ABD KARIM||PCV19719/1115||GL|200.00|0.00|583.60|
L|30/11/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|383.60|200.00|
L|01/11/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/11/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/11/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|MUHAMMAD NORHAFIFIE HAFIZ B. MOHSSIN||PCV19670/1115||GL|300.00|0.00|300.00|
L|17/11/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|MUHAMMAD NORHAFIFIE HAFIZ||PCV19671/1115||GL|300.00|0.00|600.00|
L|01/11/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/11/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT||PCV19637/1115||GL|500.00|0.00|500.00|
L|27/11/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|RETURNED ADVANCE BY SHAHDAN||G02644||GL|0.00|500.00|0.00|
L|01/11/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|1859.19|
L|09/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|56.08|0.00|1915.27|
L|09/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|RETURNED ADVANCE BY YAHYA B ZAKARIA||G02621||GL|0.00|1200.00|715.27|
L|16/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA||PCV19682/1115||GL|150.00|0.00|865.27|
L|26/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|RETURNED ADVANCE BY YAHYA||G02643||GL|0.00|150.00|715.27|
L|30/11/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|715.27|0.00|
L|01/11/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|1000.00|
L|04/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI|MOHD NAJIB HAQEEMI|GPV840TF||GL|700.00|0.00|1700.00|
L|04/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|RETURNED ADVANCE BY MOHD NAJIB HAQEEMI REF:GPV764TF||G02616||GL|0.00|688.20|1011.80|
L|19/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV19697/1115||GL|300.00|0.00|1311.80|
L|24/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|RETURNED ADVANCE BY MOHD NAJIB HAQEEMI||G02638||GL|0.00|700.00|611.80|
L|30/11/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|311.80|300.00|
L|01/11/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/11/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL||PCV19678/1115||GL|400.00|0.00|400.00|
L|25/11/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|RETURNED ADVANCE BY AZRUL FAIZAL||G02640||GL|0.00|400.00|0.00|
L|30/11/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV906TF||GL|1000.00|0.00|1000.00|
L|01/11/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|2000.00|
L|12/11/2015|202690|- STAFF ADVANCE - AMMAR ANAS|RETURNED ADVANCE BY AMMAR B ANAS||G02626||GL|0.00|2000.00|0.00|
L|01/11/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|17/11/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|RETURNED ADVANCE BY MOHD SABRI||G02632||GL|0.00|1000.00|0.00|
L|01/11/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/11/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV909TF||GL|1000.00|0.00|1000.00|
L|01/11/2015|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/11/2015|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|MUHAMAD AZMIN BIN M.ISHAK||PCV19736/1115||GL|60.00|0.00|60.00|
L|01/11/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/11/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|GPV839TF||GL|1200.00|0.00|1200.00|
L|11/11/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|GPV847TF||GL|1200.00|0.00|2400.00|
L|11/11/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|RETURNED ADVANCE BY M ADAM ZAKUAN||G02623||GL|0.00|1200.00|1200.00|
L|19/11/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|RETURNED ADVANCE BY MOHD ADAM ZAKUAN||G02635||GL|0.00|1200.00|0.00|
L|01/11/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/11/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT|GPV846TF||GL|800.00|0.00|800.00|
L|24/11/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|RETURNED ADVANCE BY AZIMIE ABD WAHAT||G02637||GL|0.00|800.00|0.00|
L|01/11/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|-263.00|
L|09/11/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14995||GL|5845.00|0.00|5582.00|
L|01/11/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|50.00|
L|30/11/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/1115||GL|0.00|50.00|0.00|
L|30/11/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|550.00|0.00|550.00|
L|01/11/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/11/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|30/11/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|35th INSTALMENT KP10130109392||J8463/1115||GL|0.00|1240.00|1240.00|
L|01/11/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/11/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|141.00|
L|30/11/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/1115||GL|0.00|69.00|72.00|
L|01/11/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/11/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|65.00|
L|30/11/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/1115||GL|0.00|112.00|-47.00|
L|01/11/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|850.00|
L|30/11/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1115||GL|0.00|100.00|750.00|
L|01/11/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/11/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|-161.60|
L|01/11/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|21/10/2015|CTE COMPUTER CENTRE SDN BHD|949450|949450|AP|5814.00|0.00|5652.40|
L|30/11/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/1115||GL|0.00|161.60|5490.80|
L|01/11/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|30/11/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052||GL|0.00|500.00|0.00|
L|30/11/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/1115||GL|0.00|500.00|-500.00|
L|01/11/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|70.00|
L|30/11/2015|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1115||GL|0.00|84.00|-14.00|
L|01/11/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|640.00|
L|30/11/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/1115||GL|0.00|60.00|580.00|
L|30/11/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||J8471/1115||GL|0.00|180.00|400.00|
L|01/11/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|1237.00|
L|30/11/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/1115||GL|0.00|54.00|1183.00|
L|30/11/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR2000 MAINTENANCE CHARGES||J8462/1115||GL|0.00|860.00|323.00|
L|01/11/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|30/11/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045||GL|0.00|46.00|504.00|
L|30/11/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/1115||GL|0.00|46.00|458.00|
L|30/11/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||J8472/1115||GL|0.00|458.00|0.00|
L|01/11/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|12200.00|
L|05/11/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150224|ID20150224|AP|2600.00|0.00|14800.00|
L|30/11/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OMNIPOTENT SERVICE SEPT'14-SEPT'15||J8473/1115||GL|0.00|9600.00|5200.00|
L|30/11/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007||GL|0.00|220.00|4980.00|
L|01/11/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|1400.00|
L|30/11/2015|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1115||GL|0.00|125.00|1275.00|
L|30/11/2015|203028|- PETRONAS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044||GL|0.00|125.00|1150.00|
L|01/11/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|-35.00|
L|01/11/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|30/11/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|REVERSAL WRONGLY POSTED FOR JANT MARKETING||J8446/1115||GL|90.00|0.00|690.00|
L|30/11/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|RENTAL WATER DISPENSER JAN,FEB,MAR15||J8469/1115||GL|0.00|270.00|420.00|
L|30/11/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|RENTAL WATER DISPENSER@HQ||RJE0053||GL|0.00|90.00|330.00|
L|01/11/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/11/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/11/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|-980.00|
L|01/11/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/11/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/11/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/11/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|30/11/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|REPAIRS & MAINTENANCE BY QS INSTRUMENT||J8474/1115||GL|0.00|1800.00|0.00|
L|01/11/2015|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|2647.50|
L|01/11/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/11/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/11/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/11/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/11/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/11/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/11/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/11/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/11/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/11/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/11/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/11/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/11/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/11/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/11/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/11/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/11/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/11/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/11/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/11/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|1512.00|
L|01/11/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|5689.60|
L|30/11/2015|204057|- DOWNPAYMENT - GENERAL|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV910TF||GL|2418.00|0.00|8107.60|
L|01/11/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/11/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/11/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/11/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/11/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/11/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/11/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|30/11/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|RENTAL DEPOSIT PON LAI KUAN||J8486/1115||GL|0.00|1300.00|0.00|
L|01/11/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/11/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/11/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/11/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/11/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/11/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|30/11/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|RENTAL DEPOSIT LEE FOOK LAM||J8487/1115||GL|0.00|800.00|0.00|
L|01/11/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/11/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/11/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/11/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/11/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/11/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/11/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/11/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/11/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/11/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2143836.90|
L|01/11/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|429247.29|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV819TF||GL|0.00|86.95|429160.34|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV820TF||GL|0.00|3500.11|425660.23|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV821TF||GL|0.00|500.11|425160.12|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV822TF||GL|0.00|780.11|424380.01|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV823TF||GL|0.00|650.11|423729.90|
L|02/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV824TF||GL|0.00|1600.11|422129.79|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK BERHAD|CIMB BANK BERHAD|GPV14991||GL|0.00|53.00|422076.79|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV825TF||GL|0.00|1091.91|420984.88|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV826TF||GL|0.00|3200.11|417784.77|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NS MULTI TRADE ENTERPRISE|NS MULTI TRADE ENTERPRISE|GPV827TF||GL|0.00|350.11|417434.66|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV828TF||GL|0.00|7298.90|410135.76|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV829TF||GL|0.00|38.15|410097.61|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV830TF||GL|0.00|38.20|410059.41|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV831TF||GL|0.00|780.85|409278.56|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV832TF||GL|0.00|985.10|408293.46|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV833TF||GL|0.00|33.90|408259.56|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|0.00|1400.11|406859.45|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV835TF||GL|0.00|275.00|406584.45|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14992||GL|150000.00|0.00|556584.45|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV836TF||GL|0.00|800.00|555784.45|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD |GPV837TF||GL|0.00|392.24|555392.21|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AMJ TECHNIQUE SDN BHD|TR37274|77383|AR|1971.60|0.00|557363.81|
L|03/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR37278|77362|AR|2385.00|0.00|559748.81|
L|04/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV838TF||GL|0.00|300.00|559448.81|
L|04/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD ADAM ZAKUAN BIN AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|GPV839TF||GL|0.00|1200.00|558248.81|
L|04/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NAJIB HAQEEMI|MOHD NAJIB HAQEEMI|GPV840TF||GL|0.00|700.00|557548.81|
L|04/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|EC GEO SDN BHD|TR37283|77349|AR|429.30|0.00|557978.11|
L|04/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37284|76460|AR|8628.40|0.00|566606.51|
L|05/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV841TF||GL|0.00|15000.00|551606.51|
L|05/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CUC GEOTECHNIC SDN BHD|TR37295|77379|AR|265.00|0.00|551871.51|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07089|9001992125,9002010064,9002041928,9002053570|AP|0.00|4206.75|547664.76|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV842TF||GL|0.00|1105.39|546559.37|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GB LAND SDN BHD|GB LAND SDN BHD|GPV843TF||GL|0.00|76.43|546482.94|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV844TF||GL|0.00|621.60|545861.34|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV845TF||GL|0.00|42.30|545819.04|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|DANDANG TEKNIK SDN BHD|TR37303|77302|AR|964.60|0.00|546783.64|
L|06/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HM CRYOGENICS SDN BHD|TR37306|77372|AR|1187.20|0.00|547970.84|
L|09/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|0.00|6628.32|541342.52|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT|GPV846TF||GL|0.00|800.00|540542.52|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD ADAM ZAKUAN BIN AHMAD|MOHAMAD ADAM ZAKUAN BIN AHMAD|GPV847TF||GL|0.00|1200.00|539342.52|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR37331|71445|AR|581.00|0.00|539923.52|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MAXTON INDUSTRI (M) SDN BHD|G02577D|77543|AR|265.00|0.00|540188.52|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02578D|77455|AR|964.60|0.00|541153.12|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02579D|77443|AR|169.60|0.00|541322.72|
L|11/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KBV ENGINEERING SDN BHD|G02580D|77213|AR|74.20|0.00|541396.92|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV848TF||GL|0.00|72.40|541324.52|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV849TF||GL|0.00|500.11|540824.41|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV850TF||GL|0.00|1965.55|538858.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14998||GL|0.00|60000.00|478858.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV14999||GL|0.00|20000.00|458858.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV15000||GL|0.00|20000.00|438858.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY KHAIRUL AMAN||G02624||GL|300.00|0.00|439158.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY JALALUDDIN HAQANI||G02625||GL|3500.00|0.00|442658.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY AMMAR B ANAS||G02626||GL|2000.00|0.00|444658.86|
L|12/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SWIFT PMAS SDN BHD (736279-K)|G02582D|77413|AR|837.40|0.00|445496.26|
L|13/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY MOHD FAIZAL B IBRAHIM||G02627||GL|292.00|0.00|445788.26|
L|13/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|G02583D|77385|AR|87.00|0.00|445875.26|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV851TF||GL|0.00|11811.70|434063.56|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PROSEESKA CORPORATION (M) SDN BHD|PROSEESKA CORPORATION (M) SDN BHD|GPV852TF||GL|0.00|5374.31|428689.25|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV853TF||GL|0.00|2400.11|426289.14|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD OMAR BIN AHMAD NAZRI|MUHAMAD OMAR BIN AHMAD NAZRI|GPV854TF||GL|0.00|500.00|425789.14|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|0.00|1878.95|423910.19|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD FAUZAN BIN SHAMSUL BAHARI|MUHAMAD FAUZAN BIN SHAMSUL BAHARI|GPV856TF||GL|0.00|1200.00|422710.19|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SIMLECCO SDN BHD|SIMLECCO SDN BHD|GPV857TF||GL|0.00|1855.11|420855.08|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV858TF||GL|0.00|87.00|420768.08|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|0.00|6.21|420761.87|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAFETYWARE SDN BHD (NUSATEST PAY ON BEHALF NUSATEK)|SAFETYWARE SDN BHD|GPV860TF||GL|0.00|1895.39|418866.48|
L|16/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CLINIC BOOK PAID BY ROSEMASTURA||G02628||GL|5.00|0.00|418871.48|
L|17/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15004||GL|400000.00|0.00|818871.48|
L|17/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORAZMI BIN BAHARIN|NORAZMI BIN BAHARIN|GPV861TF||GL|0.00|1200.00|817671.48|
L|17/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV862TF||GL|0.00|551.31|817120.17|
L|17/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MADANI NDT TRAINING CENTRE (M) SDN BHD||MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV863TF||GL|0.00|1600.11|815520.06|
L|17/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GAS GENERATORS (M) SDN BHD||GAS GENERATORS (M) SDN BHD|GPV864TF||GL|0.00|250.11|815269.95|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV865TF||GL|0.00|210.95|815059.00|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|GPV866TF||GL|0.00|364.00|814695.00|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI|GPV867TF||GL|0.00|300.00|814395.00|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD DANIAL BIN MOHD KHAZAIE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|GPV868TF||GL|0.00|300.00|814095.00|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV869TF||GL|0.00|600.00|813495.00|
L|18/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37372|76577,76404,76364|AR|29160.60|0.00|842655.60|
L|19/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV870TF||GL|0.00|20304.00|822351.60|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15007||GL|0.00|67592.35|754759.25|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV871TF||GL|0.00|400.00|754359.25|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV873TF||GL|0.00|786.80|753572.45|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|0.00|1393.80|752178.65|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV875TF||GL|0.00|1161.70|751016.95|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV876TF||GL|0.00|500.00|750516.95|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV877TF||GL|0.00|50.10|750466.85|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFFANDI|GPV878TF||GL|0.00|568.70|749898.15|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV879TF||GL|0.00|400.00|749498.15|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV880TF||GL|0.00|1397.25|748100.90|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV881TF||GL|0.00|1963.60|746137.30|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|0.00|1433.20|744704.10|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV883TF||GL|0.00|520.00|744184.10|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV884TF||GL|0.00|520.00|743664.10|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV885TF||GL|0.00|954.11|742709.99|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IZWAN AZMIN BIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN|GPV888TF||GL|0.00|1000.00|741709.99|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV887TF||GL|0.00|9850.11|731859.88|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV886TF||GL|0.00|960.11|730899.77|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07090|70589WM|AP|0.00|79.50|730820.27|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AF CAHAYA SDN BHD [233439-M]|PV07091|00000089|AP|0.00|1802.00|729018.27|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07092|2503SEP2015|AP|0.00|238.50|728779.77|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07093|949374|AP|0.00|190.80|728588.97|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07094|GTV/2015/10.72,GTV/2015/10.73,GTV/2015/10.76,GTV/2015/10.77|AP|0.00|5372.00|723216.97|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07095|JM0742629|AP|0.00|286.20|722930.77|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07096|INV00122|AP|0.00|445.20|722485.57|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07097|IV07441|AP|0.00|719.00|721766.57|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07098|SM212675,SM215544|AP|0.00|3547.50|718219.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07099|30092015|AP|0.00|354.00|717865.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07100|IV00343|AP|0.00|125.00|717740.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07101|KM092015|AP|0.00|170.00|717570.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07102|PLZ092015|AP|0.00|38.00|717532.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07103|237748,237884|AP|0.00|1791.40|715740.67|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07104|NMINV2015005549|AP|0.00|520.00|715220.67|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07105|PS09NUSATEC15MC,PS09NUSATEC15|AP|0.00|4517.00|710703.67|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07106|IV-00115|AP|0.00|551.20|710152.47|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07107|NUSANTARA092015|AP|0.00|10.00|710142.47|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07108|INV06415,INV06416,INV06435,INV06445,INV06446,INV06499,INV06500,INV06501,INV06502|AP|0.00|5674.70|704467.77|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07109|35139276,35143303,35143304|AP|0.00|1956.02|702511.75|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07110|0088|AP|0.00|146.28|702365.47|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07111|S/SC2015/0253|AP|0.00|159.00|702206.47|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07112|SBN-10502|AP|0.00|5431.44|696775.03|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07113|SWT50573|AP|0.00|644.48|696130.55|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07114|SI/00401,SI/00507|AP|0.00|923.48|695207.07|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07115|IV-18039146,IV-18039205,IV-18039206,IV-18039276,IV-18039296|AP|0.00|27297.12|667909.95|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07116|10003045,10003227|AP|0.00|1325.00|666584.95|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07117|APMINV09100333,APMINV09100334,APMINV09100335|AP|0.00|3023.16|663561.79|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD|PV07118|000829-15|AP|0.00|2544.00|661017.79|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07119|28107,28108,28109,28110|AP|0.00|16432.65|644585.14|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV07120|INV16239|AP|0.00|848.00|643737.14|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07121|20591,20512,20388,20390,20392,20112,20113,20114,20245,20246,19450|AP|0.00|7483.60|636253.54|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07122|LT-INV6007|AP|0.00|954.00|635299.54|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07123|421036957,421031182,421043445,421044994,421044993|AP|0.00|1387.95|633911.59|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07124|6121157,6132677|AP|0.00|144.86|633766.73|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07125|ID20150190|AP|0.00|2756.00|631010.73|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07126|M6090|AP|0.00|2830.20|628180.53|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07127|15009705,15010934|AP|0.00|939.15|627241.38|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07128|V0046576|AP|0.00|2332.00|624909.38|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07129|3150515,3150120,3150111|AP|0.00|1833.00|623076.38|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07130|00004054|AP|0.00|762.00|622314.38|
L|24/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07131|43409,43483,43773,43818,43899|AP|0.00|15741.00|606573.38|
L|25/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15008||GL|300000.00|0.00|906573.38|
L|25/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV889TF||GL|0.00|42.50|906530.88|
L|25/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORAZMI BAHARIN|NORAZMI BAHARIN|GPV890TF||GL|0.00|1500.00|905030.88|
L|25/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAMIZUL FITRI B. ZULKARNAIN|MOHD HAMIZUL FITRI B. ZULKARNAIN|GPV872TF||GL|0.00|242.30|904788.58|
L|25/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MALAYSIA FRANCE INSTITUTE|TR37433|77640|AR|430.00|0.00|905218.58|
L|26/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUUMULLAH [KLINIK RAMLI SDN BHD]|CHE WAN QHAYUMULLAH [KLINIK RAMLI SDN BHD]|GPV891TF||GL|0.00|290.00|904928.58|
L|26/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FITRI BIN KHAMIM|MOHD FITRI BIN KHAMIM|GPV892TF||GL|0.00|1000.00|903928.58|
L|26/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BANK-IN FOR SEPADU TECH SVCS||G02642||GL|0.80|0.00|903929.38|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TS TRUSS SDN BHD|G02477D|76845|AR|402.80|0.00|904332.18|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|AKINBINA SDN BHD|G02479D|76812|AR|222.60|0.00|904554.78|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV893TF||GL|0.00|447.30|904107.48|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV894TF||GL|0.00|1574.40|902533.08|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07132|DN101/1115|AP|0.00|55.08|902478.00|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV895TF||GL|0.00|539.90|901938.10|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV896TF||GL|0.00|4710.11|897227.99|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV897TF||GL|0.00|1199.11|896028.88|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV898TF||GL|0.00|7282.11|888746.77|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV899TF||GL|0.00|3719.11|885027.66|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV900TF||GL|0.00|4710.11|880317.55|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV901TF||GL|0.00|5733.11|874584.44|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV902TF||GL|0.00|930.11|873654.33|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV903TF||GL|0.00|7592.11|866062.22|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV904TF||GL|0.00|1000.00|865062.22|
L|27/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR37455|75711|AR|1189.32|0.00|866251.54|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CANCELLATION OF CHQ NO CIMB000384||J8453/1115||GL|53.00|0.00|866304.54|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES SEPT 15||J8456/1115||GL|0.00|51.74|866252.80|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BANK CHARGES OCT 15||J8457/1115||GL|0.00|67.80|866185.00|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PROFIT/HIBAH CIMB||J8458/1115||GL|617.12|0.00|866802.12|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REVERSAL WRONGLY POSTED CUSTOMERS: HUNSTMAN TIOXIDE||J8454/1115||GL|583.00|0.00|867385.12|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1115||GL|0.00|526.00|866859.12|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1115||GL|0.00|526.00|866333.12|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|0.00|371712.58|494620.54|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV907TF||GL|0.00|2300.00|492320.54|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV906TF||GL|0.00|1000.00|491320.54|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV908TF||GL|0.00|409.37|490911.17|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV909TF||GL|0.00|1000.00|489911.17|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV910TF||GL|0.00|2563.19|487347.98|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV911TF||GL|0.00|382.19|486965.79|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV912TF||GL|0.00|1000.00|485965.79|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV913TF||GL|0.00|750.00|485215.79|
L|30/11/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMOUNT TRANSFER BY NUSATEST TO NUSATEK'S ACCT ON 31.07.15||J8470/1115||GL|42.30|0.00|485258.09|
L|01/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|366268.61|
L|02/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02562D|77348|AR|1070.60|0.00|367339.21|
L|03/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14990||GL|0.00|120000.00|247339.21|
L|03/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14992||GL|0.00|150000.00|97339.21|
L|05/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37301|76813,71391,73351,73611,75880,75881,75882,76118|AR|32493.50|0.00|129832.71|
L|05/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02571D|77368|AR|1166.00|0.00|130998.71|
L|06/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR37308|75817,76115,76254,76297,76357,76512,76637,76720,76241|AR|54540.28|0.00|185538.99|
L|09/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS INDUSTRIES SDN BHD|G02575D|77440|AR|583.00|0.00|186121.99|
L|16/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37346|75688,76006,76042,75995,76145,75823,75989,75993,75641|AR|21952.60|0.00|208074.59|
L|16/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VAF (M) SDN BHD|TR37347|76652|AR|169.60|0.00|208244.19|
L|16/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37359|76523,76548,76805|AR|30395.50|0.00|238639.69|
L|16/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS KENKEONG SDN BHD (773689-D)|G02584D|77348|AR|482.30|0.00|239121.99|
L|17/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37364|76851,77169|AR|5989.00|0.00|245110.99|
L|17/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37366|74645|AR|1293.20|0.00|246404.19|
L|18/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMALGAMATED PLANT ENGINEERING SDN BHD (298610-U)|TR37371|75891,76148|AR|13875.40|0.00|260279.59|
L|19/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR37388|77245,75715|AR|134.40|0.00|260413.99|
L|19/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR37393|75316,75352,75692,76086,76817|AR|14038.40|0.00|274452.39|
L|20/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37401|76989,76991|AR|8798.00|0.00|283250.39|
L|20/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37402|76893,77156|AR|3816.00|0.00|287066.39|
L|23/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37412|76673,76787,76932|AR|1727.80|0.00|288794.19|
L|25/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15008||GL|0.00|300000.00|-11205.81|
L|26/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BEAUFORT)|TR37440|76739|AR|132.50|0.00|-11073.31|
L|27/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR37451|77191|AR|1123.60|0.00|-9949.71|
L|30/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/1115||GL|0.00|10107.00|-20056.71|
L|30/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR37468|76276|AR|482.30|0.00|-19574.41|
L|30/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ALLPIPES TECHNOLOGY SDN BHD|TR37479|76354,76624,76792|AR|1484.00|0.00|-18090.41|
L|30/11/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PBB BANK CHARGES||J8485/1115||GL|0.00|567.13|-18657.54|
L|01/11/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|113823.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14980||GL|0.00|1135.00|112688.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14981||GL|0.00|660.00|112028.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14982||GL|0.00|1239.00|110789.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14983||GL|0.00|559.00|110230.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14984||GL|0.00|3486.00|106744.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14985||GL|0.00|872.00|105872.03|
L|02/11/2015|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)|GPV14986||GL|0.00|838.00|105034.03|
L|02/11/2015|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)|GPV14987||GL|0.00|1050.00|103984.03|
L|02/11/2015|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)|GPV14988||GL|0.00|662.00|103322.03|
L|02/11/2015|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)|GPV14989||GL|0.00|662.00|102660.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRIGHT THL TECHNOLOGIES & SERVICES SDN BHD|TR37271|77131|AR|1272.00|0.00|103932.03|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37272|74770,74790,74791,74792,74793,74794,74795,74796,74807,74808,74809,74810,74811,74812,74813,74855,74856,74857,74858,74861,74862,74863,74864,74865,74879,74880,74881,74882,74883,74884,74885,74952,74955,74956,74957,74969,74970,74972,74973,74974,74975,75207,75255,75256,75257|AR|150357.07|0.00|254289.10|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|TR37273|77180,77179|AR|1580.00|0.00|255869.10|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02563D|77334|AR|742.00|0.00|256611.10|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|G02564D|77320|AR|431.00|0.00|257042.10|
L|02/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND FROM THE BRITISH INSTITUTE OF NON DESTRUCTIVE FOR AHMAD LUQMAN REF: GPV14889 30.07.15||G02614||GL|528.16|0.00|257570.26|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EQUATOR ENGINEERING SDN BHD|TR37275|76653|AR|1441.60|0.00|259011.86|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR37276|69583|AR|20329.00|0.00|279340.86|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DAYA BUMIMAJU SDN BHD (647925 W)|TR37277|77224|AR|9926.90|0.00|289267.76|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CUC GEOTECHNIC SDN BHD|G02565D|77379|AR|132.50|0.00|289400.26|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02566D|77327|AR|180.20|0.00|289580.46|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02567D|77328,77272|AR|1526.40|0.00|291106.86|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02568D|77332|AR|265.00|0.00|291371.86|
L|03/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LBH BROTHER INDUSTRIES SDN BHD|G02569D|77324|AR|180.20|0.00|291552.06|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37279|77138|AR|1060.00|0.00|292612.06|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|TR37280|77336|AR|1468.10|0.00|294080.16|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GENBINA ENGINEERING SDN BHD |TR37281|75208|AR|2671.20|0.00|296751.36|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37282|76476,76632|AR|2469.80|0.00|299221.16|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SENI KENANGA SDN BHD|G02570D|77406|AR|424.00|0.00|299645.16|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD MALIKI||G02615||GL|200.00|0.00|299845.16|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD NAJIB HAQEEMI REF:GPV764TF||G02616||GL|688.20|0.00|300533.36|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD HANIF B GHANI||G02617||GL|1000.00|0.00|301533.36|
L|04/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD HANIF GANI REF; GPV769TF RM1000 & GPV800TF RM2,000||G02618||GL|3000.00|0.00|304533.36|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14993||GL|0.00|3314.35|301219.01|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37285|75409,76077,76349,76397,76500,76716|AR|4399.00|0.00|305618.01|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37286|76955,77308|AR|5962.50|0.00|311580.51|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DATA ENGINEERING|TR37287|77291|AR|1091.80|0.00|312672.31|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR37288|76582,76583,76580,75435,75436|AR|15105.00|0.00|327777.31|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37289|76365,76471,76610|AR|23595.60|0.00|351372.91|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37290|76301,76492|AR|1431.00|0.00|352803.91|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37291|75504,75758,76113,76114,76183,76320,76530,76550|AR|11013.40|0.00|363817.31|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|TR37292||AR|265.00|0.00|364082.31|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|TR37293|75365|AR|3869.00|0.00|367951.31|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37294|75927,75928,76104,76321,76313|AR|11416.20|0.00|379367.51|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37296|76409,76457,76569,76570,76571,76643,76744,76745,76746,76747|AR|13981.40|0.00|393348.91|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR37297|75764,75840,75906,76093,76105,76156,76198|AR|6312.30|0.00|399661.21|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|TR37298|77209|AR|445.20|0.00|400106.41|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD|TR37299|77289|AR|2369.10|0.00|402475.51|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI EVER SERVICES ENTERPRISE|TR37300|77369|AR|715.50|0.00|403191.01|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G02572D|77405|AR|143.10|0.00|403334.11|
L|05/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02573D|77376|AR|339.20|0.00|403673.31|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DEBIT NOTE|MSMK SUPPLY & SERVICES|DN001544||AR|0.00|5935.00|397738.31|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AGISSON SDN BHD (194912-U)|TR37302|75855|AR|795.00|0.00|398533.31|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MASTEK OIL TOOLS SDN BHD (211461-T)|TR37304|77313|AR|2496.30|0.00|401029.61|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37305|77370|AR|132.50|0.00|401162.11|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02574D|77416|AR|583.00|0.00|401745.11|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY HANIF HAKIM PCV19364/0915, PCV19365/0915, GPV686TF||G02619||GL|766.40|0.00|402511.51|
L|06/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY SHAROLISHAM||G02620||GL|500.00|0.00|403011.51|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14994||GL|0.00|4433.45|398578.06|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|KETUA PENGARAH LEMBAGA PERLESENAN TENAGA ATOM|GPV14995||GL|0.00|5845.00|392733.06|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOMBARDIER (MALAYSIA) SDN BHD|TR37309|73288|AR|180.00|0.00|392913.06|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VALVE PROFESSIONALS INTERNATIONAL|TR37310|76718|AR|1957.33|0.00|394870.39|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR37311|75820|AR|3090.96|0.00|397961.35|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DER - CHENG FASTENER SDN BHD|G02576D|77441|AR|424.00|0.00|398385.35|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY YAHYA B ZAKARIA||G02621||GL|1200.00|0.00|399585.35|
L|09/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|HAMIDI REFUND OVER CLAIMS FOR BADMINTON||G02622||GL|36.00|0.00|399621.35|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM) |GPV14997||GL|0.00|446.65|399174.70|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37312|76382,76208,76312,76334,76513|AR|7520.70|0.00|406695.40|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37313|75390,75391,75722,75736,75738,75739,75786,75821,75901,76058,76143,76196|AR|9842.80|0.00|416538.20|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AQUA NAVAL TRADERS SDN BHD|TR37314|77390|AR|2173.00|0.00|418711.20|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR37315|75523,75616,75617|AR|6079.10|0.00|424790.30|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37316|76398,76526,76529,76674,76778,75460,75568|AR|33485.90|0.00|458276.20|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|TR37317|75546|AR|302.10|0.00|458578.30|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEMUNCAK ENGINEERING SUPPLIES SDN BHD (869794-M)|TR37318|70751|AR|90.00|0.00|458668.30|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR37319|76535,75774|AR|779.10|0.00|459447.40|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37320|76820|AR|1632.40|0.00|461079.80|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37321|76696|AR|4187.00|0.00|465266.80|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FULL POINT CONCEPT SDN. BHD (493099-W)|TR37323|76188,76423|AR|3280.70|0.00|468547.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOTO STAINLESS STEEL IND SDN BHD|TR37324|77388|AR|1431.00|0.00|469978.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR37325|77465|AR|318.00|0.00|470296.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37326|77427|AR|2067.00|0.00|472363.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOLAC ENGINEERING SDN BHD|TR37327|77233|AR|932.00|0.00|473295.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAYU PURNAMA SDN BHD (246847-V)|TR37328|77315|AR|3233.00|0.00|476528.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR37329|74378|AR|1007.00|0.00|477535.50|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37330|74263,76581,76780|AR|3173.64|0.00|480709.14|
L|11/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY M ADAM ZAKUAN||G02623||GL|1200.00|0.00|481909.14|
L|12/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|H & T INDUSTRIES (PENANG) SDN BHD (485125-P)|TR37332|76501|AR|159.00|0.00|482068.14|
L|12/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR37333|77437|AR|757.90|0.00|482826.04|
L|12/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUN SYNERGY SDN BHD (490783-X)|TR37334|77399|AR|885.10|0.00|483711.14|
L|12/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37335|75418,76100,75941,73671|AR|2722.60|0.00|486433.74|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |TR37336|77347|AR|837.40|0.00|487271.14|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR37337|77036|AR|954.00|0.00|488225.14|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37338|77397|AR|720.80|0.00|488945.94|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TITAN METAL WORKS SDN BHD|TR37339|76427|AR|540.60|0.00|489486.54|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TITAN METAL WORKS SDN BHD|TR37340|76822|AR|540.60|0.00|490027.14|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37341|76683|AR|9296.20|0.00|499323.34|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VEPRO GROUP SDN. BHD. (613188-X)|TR37342|77451|AR|837.40|0.00|500160.74|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MTB ENGINEERING SDN BHD|TR37343|77503|AR|787.58|0.00|500948.32|
L|13/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR37344|77048|AR|13250.00|0.00|514198.32|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15001||GL|0.00|4721.70|509476.62|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV15002||GL|0.00|91252.00|418224.62|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37345|77436|AR|254.00|0.00|418478.62|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR37348|76258|AR|731.40|0.00|419210.02|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR37349|77381|AR|1961.00|0.00|421171.02|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EMERSON PROCESS MGMT MFG (M) SDN BHD FORMERLY KNOWN AS FISHER ROSEMOUNT MFG (M) SDN BHD|TR37350|76080|AR|1166.00|0.00|422337.02|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GENBINA ENGINEERING SDN BHD |TR37351|75199|AR|651.90|0.00|422988.92|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|TR37352|77424|AR|538.00|0.00|423526.92|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37353|77452|AR|1272.00|0.00|424798.92|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MYNA PRO SDN BHD (1078670-O)|TR37354|77458|AR|318.00|0.00|425116.92|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR37355|77449|AR|265.00|0.00|425381.92|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUST STEEL E&C SDN BHD|TR37356|77244,77293,77294|AR|3021.00|0.00|428402.92|
L|16/11/2015|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))|TR37357|75769,77061|AR|2400.90|0.00|430803.82|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR37358|77468|AR|26250.90|0.00|457054.72|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37360|76217,76532,76589,76591,76909,76912,76942,76951,76952,76941|AR|34672.60|0.00|491727.32|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR37361|77342,77064|AR|1150.10|0.00|492877.42|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|TR37362|77433|AR|1700.00|0.00|494577.42|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37363|76271|AR|636.00|0.00|495213.42|
L|16/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AP SMART SOLUTION & TRADING (002147331-V)|G02585D|77433|AR|33.10|0.00|495246.52|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15003||GL|0.00|4811.50|490435.02|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15004||GL|0.00|400000.00|90435.02|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02629||GL|1000.00|0.00|91435.02|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MUHD IBNUL||G02631||GL|1200.00|0.00|92635.02|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD SABRI||G02632||GL|1000.00|0.00|93635.02|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD EFFANDY||G02633||GL|1316.50|0.00|94951.52|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|TR37365|76625|AR|307.40|0.00|95258.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37367|77258|AR|477.00|0.00|95735.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIKUNI ( MALAYSIA ) SDN BHD|TR37368|76487|AR|742.00|0.00|96477.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR37369|76047,76491,76830,76831|AR|5402.00|0.00|101879.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR37370|76831,76863|AR|6000.00|0.00|107879.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|G02586D|77544|AR|318.00|0.00|108197.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|G02587D|77556|AR|232.00|0.00|108429.92|
L|17/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02588D|77495|AR|1123.60|0.00|109553.52|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15005||GL|0.00|3303.90|106249.62|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD EFFANDY||G02634||GL|133.50|0.00|106383.12|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR37373|76804|AR|779.10|0.00|107162.22|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTRAWAVE SDN BHD (639652-V)|TR37374|77464|AR|890.40|0.00|108052.62|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37375|77512|AR|190.80|0.00|108243.42|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37376|76472|AR|895.70|0.00|109139.12|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME TECHNICAL SERVICES SDN BHD|TR37377|76847|AR|667.80|0.00|109806.92|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37378|74616|AR|1208.40|0.00|111015.32|
L|18/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR37379|77002|AR|2077.60|0.00|113092.92|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD ADAM ZAKUAN||G02635||GL|1200.00|0.00|114292.92|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MAYMON GELEMBO||G02630||GL|150.00|0.00|114442.92|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02636||GL|1200.00|0.00|115642.92|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR37380|76195|AR|826.80|0.00|116469.72|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR37381|77211,77288|AR|3106.86|0.00|119576.58|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR37382|77531|AR|795.00|0.00|120371.58|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR37383|77520|AR|932.80|0.00|121304.38|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR37384|75596|AR|763.20|0.00|122067.58|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37385|77513|AR|837.40|0.00|122904.98|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37386|74988|AR|7314.00|0.00|130218.98|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR37387|75624,76140,76182,75952,76221,76141,75947,76052,75953,75948,75954|AR|28242.64|0.00|158461.62|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UEM EDGENTA BERHAD|TR37391|76044|AR|2.70|0.00|158464.32|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HINDUJA HOLDINGS SDN. BHD.|TR37392|77429|AR|588.30|0.00|159052.62|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|TR37394|77564|AR|636.00|0.00|159688.62|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02589D|77547|AR|233.20|0.00|159921.82|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|G02590D|77548|AR|100.70|0.00|160022.52|
L|19/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FSEW ENGINEERING SDN BHD (688299-D)|G02591D|77343|AR|848.00|0.00|160870.52|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MERIDIAN CIRCLE SDN BHD |TR37395|77550|AR|286.20|0.00|161156.72|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37396|77157,77158|AR|2915.00|0.00|164071.72|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37397|76680|AR|14193.40|0.00|178265.12|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRIGTECH ENGINEERING (M) SDN BHD|TR37398|77496|AR|190.80|0.00|178455.92|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR37399|77478|AR|1537.00|0.00|179992.92|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIE INDUSTRIAL SDN BHD|TR37400|76178,76440|AR|1950.40|0.00|181943.32|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MTB ENGINEERING SDN BHD|TR37403|77503|AR|59.35|0.00|182002.67|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CRYOQUIP SDN BHD|TR37404|75796,75825|AR|1181.90|0.00|183184.57|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN CHENG KUNG SDN. BHD. (583808-U)|TR37405|76362,76363,76367|AR|4642.80|0.00|187827.37|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR37406|76536|AR|3137.60|0.00|190964.97|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR37407|76346,76379,76555,76797|AR|4738.20|0.00|195703.17|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37408|75834,76223|AR|1346.20|0.00|197049.37|
L|20/11/2015|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))|TR37409|75830,75930,77231|AR|3736.50|0.00|200785.87|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37410|77241|AR|3089.90|0.00|203875.77|
L|20/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OAG ENGINEERING SDN BHD|G02592D|77617|AR|371.00|0.00|204246.77|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REIMBURSEMENT OF HQ PETTY CASH PCV19691-19703/1115|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15006||GL|0.00|6237.00|198009.77|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GTG INDUSTRIES SDN. BHD. (912584-W)|TR37411|77519|AR|636.00|0.00|198645.77|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR37413|77392|AR|174.90|0.00|198820.67|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37414|77559|AR|328.60|0.00|199149.27|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR37415|77460|AR|291.50|0.00|199440.77|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR37416|76595|AR|2024.60|0.00|201465.37|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALTECH METAL ENTERPRISE (PG 0334869-P)|G02593D|77646|AR|174.90|0.00|201640.27|
L|23/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DEBIT NOTE|KENCANA TORSCO OVERSEAS SDN. BHD. (27950-W)|DN001550||AR|0.00|1128.84|200511.43|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZIMIE ABD WAHAT||G02637||GL|800.00|0.00|201311.43|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD NAJIB HAQEEMI||G02638||GL|700.00|0.00|202011.43|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NIK ATIKULLAH||G02639||GL|70.00|0.00|202081.43|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|TR37417|77603|AR|429.30|0.00|202510.73|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37418|77572|AR|137.80|0.00|202648.53|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37419|77551|AR|365.70|0.00|203014.23|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|TR37420|77384|AR|1334.00|0.00|204348.23|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR37421|74365|AR|5379.50|0.00|209727.73|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37422|77542|AR|2067.00|0.00|211794.73|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR37423|75178,75366,75847,75878,75897,75926,76090,76110,76384,76717,76724|AR|47247.00|0.00|259041.73|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEGUH CEMERLANG (M) SDN BHD|TR37424|77504|AR|890.40|0.00|259932.13|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37425|77515,77516|AR|2665.90|0.00|262598.03|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORACLE ENGINEERING|TR37426|77578|AR|1166.00|0.00|263764.03|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR37427|77400|AR|2332.00|0.00|266096.03|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37428|77536|AR|2172.79|0.00|268268.82|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR37429|75611|AR|715.50|0.00|268984.32|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37430|77618|AR|2067.00|0.00|271051.32|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37431|76146,76165,76330,76428,76429|AR|4642.80|0.00|275694.12|
L|24/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37432|76347,76348,76420,76437,76446,76542,76607,76667,76764,76789|AR|9529.40|0.00|285223.52|
L|25/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15009||GL|0.00|4087.80|281135.72|
L|25/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZRUL FAIZAL||G02640||GL|400.00|0.00|281535.72|
L|25/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LH OIL & GAS SDN BHD|TR37434|76514,76843|AR|4595.10|0.00|286130.82|
L|25/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR37435|77614|AR|1060.00|0.00|287190.82|
L|25/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02594D|77611|AR|212.00|0.00|287402.82|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV15010||GL|0.00|15000.00|272402.82|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR37436|77502|AR|583.00|0.00|272985.82|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37437|76774,76794|AR|3307.20|0.00|276293.02|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR37438|74539,75614,75794|AR|1208.40|0.00|277501.42|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|TR37439|77459|AR|1075.90|0.00|278577.32|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIAN CHEMICAL ENGINEERING|TR37441|75569,DN001521|AR|1399.20|0.00|279976.52|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACGREGOR PLIMSOLL SDN BHD (62525-V)|G02595D|77558|AR|127.20|0.00|280103.72|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|G02596D|77629|AR|349.80|0.00|280453.52|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE - SYAHRUL AZHAR||G02641||GL|200.00|0.00|280653.52|
L|26/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY YAHYA||G02643||GL|150.00|0.00|280803.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR37442|75990,76727|AR|9699.00|0.00|290502.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37443|76584,76417,76331|AR|3773.60|0.00|294276.12|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37444|76594,76768,76921,76750|AR|27231.40|0.00|321507.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OH TUNG SANG HARDWARE SDN. BHD. (140818-V)|TR37445|72246|AR|800.00|0.00|322307.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR37446|76973|AR|1431.00|0.00|323738.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|TR37447|77015|AR|2676.50|0.00|326415.02|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR37448|74407,74617,74618|AR|9655.10|0.00|336070.12|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUBBERFLEX SDN BHD|TR37449|75212|AR|1378.00|0.00|337448.12|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REN STEEL SDN. BHD. (878314-D )|TR37450|77641|AR|466.40|0.00|337914.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HICOM DIECASTINGS SDN BHD|TR37452|73754,73755|AR|1200.00|0.00|339114.52|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR37453|76243|AR|0.10|0.00|339114.62|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR37454|76277|AR|5.42|0.00|339120.04|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37456|77630|AR|583.00|0.00|339703.04|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CENTRAL MEDICARE SDN BHD|G02597D|77683|AR|530.00|0.00|340233.04|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG PLANT SERVICES SDN BHD|G02598D|77636|AR|265.00|0.00|340498.04|
L|27/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY SHAHDAN||G02644||GL|500.00|0.00|340998.04|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REVERSAL WRONGLY POSTED CUSTOMERS: HUNSTMAN TIOXIDE||J8454/1115||GL|0.00|583.00|340415.04|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OVER DEPOSITED FOR CLIENT LINDE (CALDSWELD)||J8459/1115||GL|0.50|0.00|340415.54|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15011||GL|0.00|6593.55|333821.99|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLAR ALERT SDN BHD|TR37457|71181|AR|1230.00|0.00|335051.99|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37458|74853|AR|2014.00|0.00|337065.99|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37459|74475|AR|1012.30|0.00|338078.29|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NAKITO JAYA SDN BHD (510756-X)|TR37460|75923|AR|826.80|0.00|338905.09|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AYS METAL PRODUCTS & ENGINEERING SDN BHD|TR37461|77606|AR|837.40|0.00|339742.49|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR37462|77030,77022,77232|AR|5374.20|0.00|345116.69|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EMPADA SDN BHD (1071714-T)|TR37463|77615|AR|5088.00|0.00|350204.69|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37464|74504,75351|AR|2853.52|0.00|353058.21|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRO-LANDSCAPE STRUCTURE SDN BHD|TR37465|77600|AR|180.20|0.00|353238.41|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR37466|76311,76381,76416,76445,76506,76540,76646,76657,76664,76665,76666,76668,76670,76671,76695,76749,76751,76752,76777|AR|15550.20|0.00|368788.61|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR37467|76753,77357|AR|3598.70|0.00|372387.31|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEKNOSERV ENGINEERING SDN BHD|TR37469|77571|AR|4240.00|0.00|376627.31|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37470|77635|AR|3238.30|0.00|379865.61|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR37471|74967|AR|3074.00|0.00|382939.61|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37472|75807,75808,75849,75850,75852,75853,75854,75871,75872,75873,75874,75876,76082,76083,76131,76132,76134,76135,76136,76158,76159,76160,76161,76167,76278,76279,76280,76281,76282,76283,76284,76285,76286,76287,76288,76289,76290,76291,76292|AR|16527.52|0.00|399467.13|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALTECH METAL ENTERPRISE (PG 0334869-P)|TR37473|77655|AR|2438.00|0.00|401905.13|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOP ENG HENG METAL INDUSTRY (AS 0127994-D)|TR37474|77230|AR|2756.00|0.00|404661.13|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR37475|76604|AR|1482.94|0.00|406144.07|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAYA DAYA SDN BHD |TR37476|74851,74038|AR|8268.00|0.00|414412.07|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37477|76308,76340,76443,76444,76564,76647,76655|AR|34259.20|0.00|448671.27|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR37478|76356|AR|583.00|0.00|449254.27|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONG AH BA PILING SDN BHD|TR36548MET|76875|AR|84.80|0.00|449339.07|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR36549MET|76634|AR|270.30|0.00|449609.37|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36550MET|76855|AR|212.00|0.00|449821.37|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BIG POWER ENGINEERING SDN BHD|TR37101MET|76735|AR|381.60|0.00|450202.97|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOILER CARE SDN BHD (375043-D)|TR37102MET|75765|AR|318.00|0.00|450520.97|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37103MET|75695|AR|222.60|0.00|450743.57|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NORTH SOIL ENGINEERING (M) SDN BHD|TR37104MET|77079|AR|270.30|0.00|451013.87|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37105MET|75533,75575,75576,75578,75579,75800,75908,75969,76064,76079,76166|AR|9540.00|0.00|460553.87|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAM CONTROLS S.E.A. SDN BHD|TR37106MET|77208|AR|556.50|0.00|461110.37|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37107MET|77275|AR|328.60|0.00|461438.97|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB CHARGES OCT2015||J8461/1115||GL|0.00|438.53|461000.44|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB FD HIBAH OCT 15||J8465/1115||GL|1376.70|0.00|462377.14|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1408.00|460969.14|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY JAZLI||G02645||GL|1000.00|0.00|461969.14|
L|30/11/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY M. SAADEQ ||G02646||GL|800.00|0.00|462769.14|
L|01/11/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|-312.80|
L|03/11/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14990||GL|120000.00|0.00|119687.20|
L|30/11/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/1115||GL|0.00|27584.28|92102.92|
L|01/11/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|02/11/2015|206001|- PETTY CASH @ H.Q.|JIMMY`||PCV19624/1115||GL|0.00|170.00|6830.00|
L|02/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19625/1115||GL|0.00|353.10|6476.90|
L|03/11/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19626/1015||GL|0.00|298.40|6178.50|
L|03/11/2015|206001|- PETTY CASH @ H.Q.|IZZATI HUSNA MOHAMMAD||PCV19627/1115||GL|0.00|150.00|6028.50|
L|03/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19628/1115||GL|0.00|30.00|5998.50|
L|03/11/2015|206001|- PETTY CASH @ H.Q.|SALINA SAIDIN||PCV19629/1115||GL|0.00|384.40|5614.10|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19630/1115||GL|0.00|338.05|5276.05|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19631/1115||GL|0.00|500.00|4776.05|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD MALIKI B. ABD RAHAMAN||PCV19632/1115||GL|0.00|467.30|4308.75|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD MALIKI B. ABD RAHAMAN||PCV19633/1115||GL|0.00|200.00|4108.75|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19634/1115||GL|0.00|239.60|3869.15|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19635/1115||GL|0.00|50.00|3819.15|
L|04/11/2015|206001|- PETTY CASH @ H.Q.|MOHD AFENDI B AB RAHMAN||PCV19636/1115||GL|0.00|133.50|3685.65|
L|05/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14993||GL|3314.35|0.00|7000.00|
L|05/11/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19637/1115||GL|0.00|500.00|6500.00|
L|05/11/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19638/1115||GL|0.00|589.10|5910.90|
L|05/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZAN B. SHAMSUL BAHARI||PCV19641/1115||GL|0.00|242.20|5668.70|
L|06/11/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|0.00|382.70|5286.00|
L|06/11/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19640/1115||GL|0.00|342.00|4944.00|
L|06/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV19642/1115||GL|0.00|180.60|4763.40|
L|06/11/2015|206001|- PETTY CASH @ H.Q.|AMMAR B. ANAS||PCV19643/1115||GL|0.00|293.80|4469.60|
L|09/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14994||GL|4433.45|0.00|8903.05|
L|09/11/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV19644/1115||GL|0.00|1903.05|7000.00|
L|09/11/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI HUSIN||PCV19657/1115||GL|0.00|300.00|6700.00|
L|09/11/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19658/1115||GL|0.00|254.80|6445.20|
L|09/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV19659/1115||GL|0.00|100.00|6345.20|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI||PCV19645/1115||GL|0.00|1000.00|5345.20|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPHA||PCV19646/1115||GL|0.00|689.00|4656.20|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV19647/1115||GL|0.00|315.00|4341.20|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN||PCV19648/1115||GL|0.00|180.10|4161.10|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN B. MARWAN||PCV19649/1115||GL|0.00|126.60|4034.50|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19650/1115||GL|0.00|150.00|3884.50|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV19651/1115||GL|0.00|214.80|3669.70|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19652/1115||GL|0.00|34.70|3635.00|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19653/1115||GL|0.00|600.00|3035.00|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|0.00|1080.50|1954.50|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV19655/1115||GL|0.00|250.00|1704.50|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL MACKEEN B. DINA IRWAN AFFENDI||PCV19656/1115||GL|0.00|81.00|1623.50|
L|11/11/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19660/1115||GL|0.00|481.30|1142.20|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19661/1115||GL|0.00|259.00|883.20|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19662/1115||GL|0.00|74.10|809.10|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI B. RAJA AZMAN||PCV19663/1115||GL|0.00|174.40|634.70|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAN BIN MATUAN||PCV19664/1115||GL|0.00|88.80|545.90|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV19665/1115||GL|0.00|318.00|227.90|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|KHARUL AMAN BIN SIRUN||PCV19666/1115||GL|0.00|180.70|47.20|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV19667/1115||GL|0.00|45.00|2.20|
L|12/11/2015|206001|- PETTY CASH @ H.Q.|M FAISAL BIN ERWIN SAL||PCV19668/1115||GL|0.00|172.20|-170.00|
L|16/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15001||GL|4721.70|0.00|4551.70|
L|16/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV19679/1115||GL|0.00|114.70|4437.00|
L|16/11/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT B AZIZUL MANAL||PCV19680/1115||GL|0.00|50.00|4387.00|
L|16/11/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV19681/1115||GL|0.00|290.00|4097.00|
L|16/11/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV19682/1115||GL|0.00|150.00|3947.00|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15003||GL|4811.50|0.00|8758.50|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV19669/1115||GL|0.00|315.00|8443.50|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ B. MOHSSIN||PCV19670/1115||GL|0.00|300.00|8143.50|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19671/1115||GL|0.00|300.00|7843.50|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19672/1115||GL|0.00|29.00|7814.50|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD MALIKI ABD RAHAMAN||PCV19673/1115||GL|0.00|195.20|7619.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHD MALIKI ABD RAHAMAN||PCV19674/1115||GL|0.00|300.00|7319.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD BIN SAHAK||PCV19676/1115||GL|0.00|150.00|7169.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19677/1115||GL|0.00|150.00|7019.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19678/1115||GL|0.00|400.00|6619.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19683/1115||GL|0.00|600.00|6019.30|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19684/1115||GL|0.00|173.30|5846.00|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19685/1115||GL|0.00|150.00|5696.00|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19686/1115||GL|0.00|185.20|5510.80|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|0.00|1220.00|4290.80|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19688/1115||GL|0.00|45.20|4245.60|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19689/1115||GL|0.00|143.80|4101.80|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19690/1115||GL|0.00|21.80|4080.00|
L|17/11/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19691/1115||GL|0.00|159.90|3920.10|
L|18/11/2015|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV19675/1115||GL|0.00|224.00|3696.10|
L|18/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15005||GL|3303.90|0.00|7000.00|
L|18/11/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19701/1115||GL|0.00|446.20|6553.80|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL MACKEEN||PCV19692/1115||GL|0.00|71.80|6482.00|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|0.00|866.20|5615.80|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|0.00|2066.20|3549.60|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|ADNAN BIN MOHMAD||PCV19695/1115||GL|0.00|100.00|3449.60|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|MAJLIS BANDARAYA SHAH ALAM||PCV19696/1115||GL|0.00|900.00|2549.60|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19697/1115||GL|0.00|300.00|2249.60|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV19698/1115||GL|0.00|112.30|2137.30|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B MOHAMMAD||PCV19699/1115||GL|0.00|500.00|1637.30|
L|19/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA ISMAIL||PCV19700/1115||GL|0.00|250.00|1387.30|
L|20/11/2015|206001|- PETTY CASH @ H.Q.|AKBAR RAMIN BIN ABDULLAH||PCV19702/1115||GL|0.00|300.00|1087.30|
L|20/11/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19703/1115||GL|0.00|150.00|937.30|
L|20/11/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A .RAHAMAN||PCV19704/1115||GL|0.00|174.30|763.00|
L|20/11/2015|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV19705/1115||GL|0.00|116.10|646.90|
L|20/11/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19706/1115||GL|0.00|80.60|566.30|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|REIMBURSEMENT OF HQ PETTY CASH PCV19691-19703/1115|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15006||GL|6237.00|0.00|6803.30|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|JANT SERVICES SDN BHD||PCV19707/1115||GL|0.00|53.00|6750.30|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19708/1115||GL|0.00|70.00|6680.30|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV19709/1115||GL|0.00|1604.10|5076.20|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV19710/1115||GL|0.00|18.60|5057.60|
L|23/11/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19711/1115||GL|0.00|60.00|4997.60|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|RUZI M. IDRIS||PCV19712/1115||GL|0.00|0.50|4997.10|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV19713/1115||GL|0.00|159.20|4837.90|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|MOHD AFENDI B. AB RAHMAN||PCV19714/1115||GL|0.00|258.10|4579.80|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19715/1115||GL|0.00|1170.50|3409.30|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV19716/1115||GL|0.00|497.10|2912.20|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV19717/1115||GL|0.00|190.70|2721.50|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19718/1115||GL|0.00|450.00|2271.50|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|M.HANIF HAKIM B ABD KARIM||PCV19719/1115||GL|0.00|200.00|2071.50|
L|24/11/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19720/1115||GL|0.00|139.30|1932.20|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15009||GL|4087.80|0.00|6020.00|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19721/1115||GL|0.00|84.35|5935.65|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV19722/1115||GL|0.00|194.70|5740.95|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19723/1115||GL|0.00|562.80|5178.15|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19724/1115||GL|0.00|500.00|4678.15|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19725/1115||GL|0.00|50.00|4628.15|
L|25/11/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19727/1115||GL|0.00|145.00|4483.15|
L|26/11/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19726/1115||GL|0.00|300.00|4183.15|
L|26/11/2015|206001|- PETTY CASH @ H.Q.|JANT MARKETING SDN BHD||PCV19728/1115||GL|0.00|84.80|4098.35|
L|26/11/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19729/1115||GL|0.00|257.80|3840.55|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|RUZI BT M.IDRIS||PCV19730/1115||GL|0.00|0.80|3839.75|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV19731/1115||GL|0.00|229.90|3609.85|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD B. SAHAK||PCV19732/1115||GL|0.00|59.10|3550.75|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19733/1115||GL|0.00|333.20|3217.55|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL|||PCV19734/1115||GL|0.00|110.00|3107.55|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV19735/1115||GL|0.00|375.00|2732.55|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|ABDUL MACKEEN ||PCV19738/1115||GL|0.00|82.90|2649.65|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|ARBAEN BIN PAIMIN||PCV19739/1115||GL|0.00|54.00|2595.65|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV19740/1115||GL|0.00|40.00|2555.65|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19736/1115||GL|0.00|407.60|2148.05|
L|27/11/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19737/1115||GL|0.00|198.20|1949.85|
L|30/11/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15011||GL|6593.55|0.00|8543.40|
L|30/11/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19741/1115||GL|0.00|118.00|8425.40|
L|30/11/2015|206001|- PETTY CASH @ H.Q.|M. SAADEQ OMAR||PCV19742/1115||GL|0.00|533.70|7891.70|
L|30/11/2015|206001|- PETTY CASH @ H.Q.|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|0.00|891.70|7000.00|
L|01/11/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|09/11/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|0.00|1263.00|737.00|
L|09/11/2015|206004|- PETTY CASH @SIPITANG|NINIE NABILA IYLIANA||SPCV0023/1115||GL|0.00|329.85|407.15|
L|09/11/2015|206004|- PETTY CASH @SIPITANG|MOHD NAIM ASYRAF||SPCV0024/1115||GL|0.00|182.70|224.45|
L|09/11/2015|206004|- PETTY CASH @SIPITANG|MOHD FAUZAN SHAMSUL BAHARI||SPCV0025/1115||GL|0.00|190.00|34.45|
L|12/11/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV850TF||GL|1965.55|0.00|2000.00|
L|01/11/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/11/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF NORUDIN||MPCV0105/0815||GL|0.00|25.80|474.20|
L|01/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0106/0815||GL|0.00|63.25|410.95|
L|01/11/2015|206007|- PETTY CASH @ METRO LAB|HAIRUL JEFNI||MPCV0107/0815||GL|0.00|84.80|326.15|
L|02/11/2015|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0108/0915||GL|0.00|30.70|295.45|
L|02/11/2015|206007|- PETTY CASH @ METRO LAB|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|0.00|28.80|266.65|
L|02/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0110/0915||GL|0.00|16.40|250.25|
L|02/11/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0111/1015||GL|0.00|76.95|173.30|
L|02/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0112/1015||GL|0.00|12.85|160.45|
L|03/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0114/1115||GL|0.00|13.90|146.55|
L|03/11/2015|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0115/1115||GL|0.00|59.20|87.35|
L|05/11/2015|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0113/1015||GL|0.00|34.00|53.35|
L|11/11/2015|206007|- PETTY CASH @ METRO LAB|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM) |GPV14997||GL|446.65|0.00|500.00|
L|01/11/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|-184.60|
L|04/11/2015|280001|AJP: Any adjustment made to Input Tax|CREDIT NOTE|LC TRINITY SDN BHD (469919-K)|CN2574|236452|AP|0.00|21.00|-205.60|
L|24/11/2015|280001|AJP: Any adjustment made to Input Tax|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15007||GL|184.60|0.00|-21.00|
L|30/11/2015|280001|AJP: Any adjustment made to Input Tax|CANCELLATION OF CHQ NO CIMB000384||J8453/1115||GL|0.00|3.00|-24.00|
L|30/11/2015|280001|AJP: Any adjustment made to Input Tax|REVERSAL WRONGLY POSTED AMOUNT FOR INDAH WATER||J8468/1115||GL|0.00|0.04|-24.04|
L|01/11/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|9910.86|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF NORUDIN||MPCV0105/0815||GL|1.46|0.00|9912.32|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0106/0815||GL|3.58|0.00|9915.90|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/10/2015|KINTA BALI SDN BHD (532115-U)|20754|20754|AP|43.20|0.00|9959.10|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/10/2015|KINTA BALI SDN BHD (532115-U)|20753|20753|AP|24.30|0.00|9983.40|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/10/2015|KINTA BALI SDN BHD (532115-U)|20752|20752|AP|13.50|0.00|9996.90|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/10/2015|KINTA BALI SDN BHD (532115-U)|20751|20751|AP|3.60|0.00|10000.50|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/10/2015|KINTA BALI SDN BHD (532115-U)|20691|20691|AP|32.70|0.00|10033.20|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|13/10/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150201|ID20150201|AP|31.80|0.00|10065.00|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28346|28346|AP|102.00|0.00|10167.00|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/10/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV10101930|APMINV10101930|AP|57.72|0.00|10224.72|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151015|3151015|AP|57.00|0.00|10281.72|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151014|3151014|AP|66.00|0.00|10347.72|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/10/2015|CTE COMPUTER CENTRE SDN BHD|949450|949450|AP|348.84|0.00|10696.56|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28351|28351|AP|30.00|0.00|10726.56|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039601|IV-18039601|AP|176.04|0.00|10902.60|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|13/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039519|IV-18039519|AP|92.16|0.00|10994.76|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039593|IV-18039593|AP|483.84|0.00|11478.60|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/10/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2587OCT2015|2587OCT2015|AP|22.50|0.00|11501.10|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/10/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421063199|421063199|AP|2.70|0.00|11503.80|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35154646|35154646|AP|45.00|0.00|11548.80|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/10/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT51877|SWT51877|AP|42.66|0.00|11591.46|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52376|SWT52376|AP|34.44|0.00|11625.90|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151013|3151013|AP|42.00|0.00|11667.90|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|14/07/2015|LC TRINITY SDN BHD (469919-K)|237086|237086|AP|130.80|0.00|11798.70|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/10/2015|AIRCARBONIC SDN BHD [775954-W]|R0001324|R0001324|AP|4.32|0.00|11803.02|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|23.28|0.00|11826.30|
L|01/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00124|INV00124|AP|21.60|0.00|11847.90|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV819TF||GL|4.92|0.00|11852.82|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON|GPV820TF||GL|0.01|0.00|11852.83|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV821TF||GL|0.01|0.00|11852.84|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG|GPV822TF||GL|0.01|0.00|11852.85|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV823TF||GL|0.01|0.00|11852.86|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV824TF||GL|0.01|0.00|11852.87|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|0.78|0.00|11853.65|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0111/1015||GL|2.94|0.00|11856.59|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35158479|35158479|AP|46.64|0.00|11903.23|
L|02/11/2015|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-18039638|IV-18039638|AP|420.00|0.00|12323.23|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|1115-006|1115-006|AP|34.20|0.00|12357.43|
L|02/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52816|SWT52816|AP|22.62|0.00|12380.05|
L|02/11/2015|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-18039637|IV-18039637|AP|38.04|0.00|12418.09|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK BERHAD|CIMB BANK BERHAD|GPV14991||GL|3.00|0.00|12421.09|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV825TF||GL|61.81|0.00|12482.90|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV826TF||GL|0.01|0.00|12482.91|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NS MULTI TRADE ENTERPRISE|NS MULTI TRADE ENTERPRISE|GPV827TF||GL|0.01|0.00|12482.92|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV828TF||GL|406.73|0.00|12889.65|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV833TF||GL|1.92|0.00|12891.57|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|0.01|0.00|12891.58|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV835TF||GL|15.57|0.00|12907.15|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06508|INV06508|AP|0.90|0.00|12908.05|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SALINA SAIDIN||PCV19629/1115||GL|1.40|0.00|12909.45|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0115/1115||GL|2.62|0.00|12912.07|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1511/0101|SI-1511/0101|AP|27.00|0.00|12939.07|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35159512|35159512|AP|12.39|0.00|12951.46|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20862|20862|AP|72.90|0.00|13024.36|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20859|20859|AP|45.90|0.00|13070.26|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20860|20860|AP|18.90|0.00|13089.16|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20861|20861|AP|28.80|0.00|13117.96|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20858|20858|AP|42.90|0.00|13160.86|
L|03/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|56.16|0.00|13217.02|
L|04/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19630/1115||GL|18.38|0.00|13235.40|
L|04/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19634/1115||GL|0.60|0.00|13236.00|
L|04/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFENDI B AB RAHMAN||PCV19636/1115||GL|0.60|0.00|13236.60|
L|04/11/2015|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-18039668|IV-18039668|AP|267.33|0.00|13503.93|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19638/1115||GL|33.12|0.00|13537.05|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FAUZAN B. SHAMSUL BAHARI||PCV19641/1115||GL|0.60|0.00|13537.65|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28379|28379|AP|420.00|0.00|13957.65|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28378|28378|AP|97.86|0.00|14055.51|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44031|44031|AP|88.80|0.00|14144.31|
L|05/11/2015|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)|ID20150224|ID20150224|AP|156.00|0.00|14300.31|
L|05/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6143964|6143964|AP|8.00|0.00|14308.31|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV842TF||GL|62.00|0.00|14370.31|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GB LAND SDN BHD|GB LAND SDN BHD|GPV843TF||GL|4.33|0.00|14374.64|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|1.20|0.00|14375.84|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAT HAMIDI BIN AMAT FAKEH||PCV19640/1115||GL|6.00|0.00|14381.84|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN ISHAK||PCV19642/1115||GL|0.60|0.00|14382.44|
L|06/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00525|S-00525|AP|10.80|0.00|14393.24|
L|07/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002072746|9002072746|AP|39.03|0.00|14432.27|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV19644/1115||GL|37.88|0.00|14470.15|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238059|238059|AP|63.00|0.00|14533.15|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|35.49|0.00|14568.64|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA||SPCV0023/1115||GL|3.38|0.00|14572.02|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAIM ASYRAF||SPCV0024/1115||GL|2.70|0.00|14574.72|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19658/1115||GL|8.76|0.00|14583.48|
L|09/11/2015|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)|110979|110979|AP|28.81|0.00|14612.29|
L|09/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|000923-15|000923-15|AP|96.26|0.00|14708.55|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR BIN ANAS||PCV19647/1115||GL|17.83|0.00|14726.38|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN||PCV19648/1115||GL|0.60|0.00|14726.98|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN B. MARWAN||PCV19649/1115||GL|0.60|0.00|14727.58|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV19651/1115||GL|4.20|0.00|14731.78|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV19652/1115||GL|0.90|0.00|14732.68|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|1.62|0.00|14734.30|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL MACKEEN B. DINA IRWAN AFFENDI||PCV19656/1115||GL|0.60|0.00|14734.90|
L|11/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV19660/1115||GL|0.60|0.00|14735.50|
L|11/11/2015|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-18039701|IV-18039701|AP|22.20|0.00|14757.70|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV848TF||GL|4.03|0.00|14761.73|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV849TF||GL|0.01|0.00|14761.74|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19661/1115||GL|0.60|0.00|14762.34|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19662/1115||GL|0.30|0.00|14762.64|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI B. RAJA AZMAN||PCV19663/1115||GL|0.60|0.00|14763.24|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV19665/1115||GL|18.00|0.00|14781.24|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHARUL AMAN BIN SIRUN||PCV19666/1115||GL|9.30|0.00|14790.54|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M FAISAL BIN ERWIN SAL||PCV19668/1115||GL|0.60|0.00|14791.14|
L|12/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238074|238074|AP|5.28|0.00|14796.42|
L|12/11/2015|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-18039707|IV-18039707|AP|852.48|0.00|15648.90|
L|13/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|602410697|602410697|AP|5.28|0.00|15654.18|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV851TF||GL|301.61|0.00|15955.79|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PROSEESKA CORPORATION (M) SDN BHD|PROSEESKA CORPORATION (M) SDN BHD|GPV852TF||GL|304.21|0.00|16260.00|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV853TF||GL|0.01|0.00|16260.01|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|2.43|0.00|16262.44|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SIMLECCO SDN BHD|SIMLECCO SDN BHD|GPV857TF||GL|105.01|0.00|16367.45|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV858TF||GL|4.92|0.00|16372.37|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|2.35|0.00|16374.72|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SAFETYWARE SDN BHD (NUSATEST PAY ON BEHALF NUSATEK)|SAFETYWARE SDN BHD|GPV860TF||GL|107.29|0.00|16482.01|
L|16/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HAMIZ||PCV19679/1115||GL|0.60|0.00|16482.61|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV862TF||GL|31.21|0.00|16513.82|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MADANI NDT TRAINING CENTRE (M) SDN BHD||MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV863TF||GL|0.01|0.00|16513.83|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GAS GENERATORS (M) SDN BHD||GAS GENERATORS (M) SDN BHD|GPV864TF||GL|0.01|0.00|16513.84|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JALALUDDIN HAQANI||PCV19669/1115||GL|17.83|0.00|16531.67|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIZUL BIN AHMAD||PCV19672/1115||GL|1.64|0.00|16533.31|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV19684/1115||GL|7.12|0.00|16540.43|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19686/1115||GL|0.90|0.00|16541.33|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|0.60|0.00|16541.93|
L|17/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19691/1115||GL|0.90|0.00|16542.83|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV19675/1115||GL|0.60|0.00|16543.43|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV865TF||GL|11.94|0.00|16555.37|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511458|Y21511458|AP|7.56|0.00|16562.93|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06522|INV06522|AP|69.00|0.00|16631.93|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|602977775|602977775|AP|6.66|0.00|16638.59|
L|18/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|602962376|602962376|AP|4.65|0.00|16643.24|
L|19/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL MACKEEN||PCV19692/1115||GL|0.30|0.00|16643.54|
L|19/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|1.80|0.00|16645.34|
L|19/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV19698/1115||GL|0.60|0.00|16645.94|
L|20/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV19705/1115||GL|0.60|0.00|16646.54|
L|20/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19706/1115||GL|0.60|0.00|16647.14|
L|20/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511542|Y21511542|AP|31.50|0.00|16678.64|
L|20/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003273|10003273|AP|134.40|0.00|16813.04|
L|20/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6154855|6154855|AP|6.60|0.00|16819.64|
L|21/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|71515WM|71515WM|AP|4.50|0.00|16824.14|
L|22/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|34.37|0.00|16858.51|
L|23/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JANT SERVICES SDN BHD||PCV19707/1115||GL|3.00|0.00|16861.51|
L|23/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NOR AZMI||PCV19709/1115||GL|1.20|0.00|16862.71|
L|23/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B MOHD RAZAK||PCV19710/1115||GL|0.60|0.00|16863.31|
L|23/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15013039|15013039|AP|46.50|0.00|16909.81|
L|23/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511610|Y21511610|AP|183.94|0.00|17093.75|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15007||GL|0.00|9788.03|7305.72|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV873TF||GL|0.60|0.00|7306.32|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|42.22|0.00|7348.54|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV875TF||GL|0.60|0.00|7349.14|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV877TF||GL|4.80|0.00|7353.94|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|13.88|0.00|7367.82|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV885TF||GL|54.01|0.00|7421.83|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV887TF||GL|557.56|0.00|7979.39|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV886TF||GL|0.01|0.00|7979.40|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI||PCV19713/1115||GL|0.60|0.00|7980.00|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFENDI B. AB RAHMAN||PCV19714/1115||GL|1.20|0.00|7981.20|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIMIE BIN ABDUL WAHAT||PCV19715/1115||GL|1.20|0.00|7982.40|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV19716/1115||GL|1.20|0.00|7983.60|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511631|Y21511631|AP|5.76|0.00|7989.36|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|603324034|603324034|AP|12.75|0.00|8002.11|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HAMIZ||PCV19717/1115||GL|1.20|0.00|8003.31|
L|24/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19720/1115||GL|0.90|0.00|8004.21|
L|25/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19721/1115||GL|4.26|0.00|8008.47|
L|25/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV19722/1115||GL|0.60|0.00|8009.07|
L|25/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV19723/1115||GL|0.60|0.00|8009.67|
L|25/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046938|V0046938|AP|160.20|0.00|8169.87|
L|26/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JANT MARKETING SDN BHD||PCV19728/1115||GL|4.80|0.00|8174.67|
L|26/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19729/1115||GL|0.60|0.00|8175.27|
L|26/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44190|44190|AP|42.00|0.00|8217.27|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV896TF||GL|0.01|0.00|8217.28|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV897TF||GL|0.01|0.00|8217.29|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV898TF||GL|0.01|0.00|8217.30|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV899TF||GL|0.01|0.00|8217.31|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV900TF||GL|0.01|0.00|8217.32|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV901TF||GL|0.01|0.00|8217.33|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV902TF||GL|0.01|0.00|8217.34|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV903TF||GL|0.01|0.00|8217.35|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV19731/1115||GL|0.60|0.00|8217.95|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD IRSYAD B. SAHAK||PCV19732/1115||GL|3.35|0.00|8221.30|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL|||PCV19734/1115||GL|3.00|0.00|8224.30|
L|27/11/2015|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-18039835|IV-18039835|AP|262.26|0.00|8486.56|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN M.ISHAK||PCV19736/1115||GL|1.20|0.00|8487.76|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19737/1115||GL|0.60|0.00|8488.36|
L|27/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238247|238247|AP|2.64|0.00|8491.00|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0282/1115|APMINV0910033|AP|0.00|62.52|8428.48|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|DN101/1115|CN0283/1115,PV07132|AP|55.08|0.00|8483.56|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES SEPT 15||J8456/1115||GL|3.24|0.00|8486.80|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BANK CHARGES OCT 15||J8457/1115||GL|4.00|0.00|8490.80|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|0.82|0.00|8491.62|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV910TF||GL|145.09|0.00|8636.71|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV911TF||GL|0.01|0.00|8636.72|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV913TF||GL|0.29|0.00|8637.01|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB CHARGES OCT2015||J8461/1115||GL|1.44|0.00|8638.45|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV19741/1115||GL|0.90|0.00|8639.35|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. SAADEQ OMAR||PCV19742/1115||GL|2.34|0.00|8641.69|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|20.62|0.00|8662.31|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|REVERSAL WRONGLY POSTED AMOUNT FOR INDAH WATER||J8468/1115||GL|0.04|0.00|8662.35|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|36.00|0.00|8698.35|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10582|SBN-10582|AP|307.44|0.00|9005.79|
L|30/11/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB BANK CHARGES||J8485/1115||GL|32.11|0.00|9037.90|
L|01/11/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|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|01/11/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-579316.33|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|24/10/2015|KINTA BALI SDN BHD (532115-U)|20754|20754|AP|0.00|763.20|-580079.53|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|24/10/2015|KINTA BALI SDN BHD (532115-U)|20753|20753|AP|0.00|429.30|-580508.83|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|24/10/2015|KINTA BALI SDN BHD (532115-U)|20752|20752|AP|0.00|238.50|-580747.33|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|24/10/2015|KINTA BALI SDN BHD (532115-U)|20751|20751|AP|0.00|63.60|-580810.93|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|22/10/2015|KINTA BALI SDN BHD (532115-U)|20691|20691|AP|0.00|577.70|-581388.63|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|13/10/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150201|ID20150201|AP|0.00|561.80|-581950.43|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|29/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28346|28346|AP|0.00|1802.00|-583752.43|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|29/10/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV10101930|APMINV10101930|AP|0.00|1019.72|-584772.15|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151015|3151015|AP|0.00|1007.00|-585779.15|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151014|3151014|AP|0.00|1166.00|-586945.15|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28351|28351|AP|0.00|530.00|-587475.15|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|26/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039601|IV-18039601|AP|0.00|3110.04|-590585.19|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|13/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039519|IV-18039519|AP|0.00|1628.16|-592213.35|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|23/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039593|IV-18039593|AP|0.00|8547.84|-600761.19|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|22/10/2015|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1511473|H1511473|AP|0.00|20580.00|-621341.19|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|27/10/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421063199|421063199|AP|0.00|47.70|-621388.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0008|INV0008|AP|0.00|28952.00|-650340.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0010|INV0010|AP|0.00|19390.00|-669730.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0011|INV0011|AP|0.00|33028.00|-702758.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0001|INV0001|AP|0.00|26900.00|-729658.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0002|INV0002|AP|0.00|26900.00|-756558.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0003|INV0003|AP|0.00|26900.00|-783458.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0004|INV0004|AP|0.00|26900.00|-810358.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0005|INV0005|AP|0.00|26900.00|-837258.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0006|INV0006|AP|0.00|26900.00|-864158.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0007|INV0007|AP|0.00|26900.00|-891058.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/08/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0012|INV0012|AP|0.00|26900.00|-917958.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/09/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0013|INV0013|AP|0.00|26900.00|-944858.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|30/10/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0014|INV0014|AP|0.00|26900.00|-971758.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151013|3151013|AP|0.00|742.00|-972500.89|
L|01/11/2015|301000|- TRADE CREDITORS CONTROL A/C|31/10/2015|AIRCARBONIC SDN BHD [775954-W]|R0001324|R0001324|AP|0.00|76.32|-972577.21|
L|02/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039638|IV-18039638|AP|0.00|7420.00|-979997.21|
L|02/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|1115-006|1115-006|AP|0.00|604.20|-980601.41|
L|02/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039637|IV-18039637|AP|0.00|672.04|-981273.45|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1511/0101|SI-1511/0101|AP|0.00|477.00|-981750.45|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20862|20862|AP|0.00|1287.90|-983038.35|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20859|20859|AP|0.00|810.90|-983849.25|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20860|20860|AP|0.00|333.90|-984183.15|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20861|20861|AP|0.00|508.80|-984691.95|
L|03/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20858|20858|AP|0.00|757.90|-985449.85|
L|04/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039668|IV-18039668|AP|0.00|4722.83|-990172.68|
L|05/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28379|28379|AP|0.00|7420.00|-997592.68|
L|05/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28378|28378|AP|0.00|1728.85|-999321.53|
L|05/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44031|44031|AP|0.00|1568.80|-1000890.33|
L|05/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150224|ID20150224|AP|0.00|2756.00|-1003646.33|
L|05/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6143964|6143964|AP|0.00|141.38|-1003787.71|
L|06/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00525|S-00525|AP|0.00|190.80|-1003978.51|
L|09/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|000923-15|000923-15|AP|0.00|1700.66|-1005679.17|
L|11/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039701|IV-18039701|AP|0.00|392.20|-1006071.37|
L|12/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0015|INV0015|AP|0.00|26900.00|-1032971.37|
L|12/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039707|IV-18039707|AP|0.00|15060.48|-1048031.85|
L|20/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003273|10003273|AP|0.00|2374.40|-1050406.25|
L|20/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6154855|6154855|AP|0.00|116.56|-1050522.81|
L|23/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15013039|15013039|AP|0.00|821.50|-1051344.31|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07115|IV-18039146,IV-18039205,IV-18039206,IV-18039276,IV-18039296|AP|27297.12|0.00|-1024047.19|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07116|10003045,10003227|AP|1325.00|0.00|-1022722.19|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07117|APMINV09100333,APMINV09100334,APMINV09100335|AP|3023.16|0.00|-1019699.03|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD|PV07118|000829-15|AP|2544.00|0.00|-1017155.03|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07119|28107,28108,28109,28110|AP|16432.65|0.00|-1000722.38|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV07120|INV16239|AP|848.00|0.00|-999874.38|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07121|20591,20512,20388,20390,20392,20112,20113,20114,20245,20246,19450|AP|7483.60|0.00|-992390.78|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07122|LT-INV6007|AP|954.00|0.00|-991436.78|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07123|421036957,421031182,421043445,421044994,421044993|AP|1387.95|0.00|-990048.83|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07124|6121157,6132677|AP|144.86|0.00|-989903.97|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07125|ID20150190|AP|2756.00|0.00|-987147.97|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07126|M6090|AP|2830.20|0.00|-984317.77|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07127|15009705,15010934|AP|939.15|0.00|-983378.62|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07128|V0046576|AP|2332.00|0.00|-981046.62|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07129|3150515,3150120,3150111|AP|1833.00|0.00|-979213.62|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07130|00004054|AP|762.00|0.00|-978451.62|
L|24/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07131|43409,43483,43773,43818,43899|AP|15741.00|0.00|-962710.62|
L|25/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046938|V0046938|AP|0.00|2830.20|-965540.82|
L|26/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44190|44190|AP|0.00|742.00|-966282.82|
L|27/11/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07132|DN101/1115|AP|55.08|0.00|-966227.74|
L|27/11/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039835|IV-18039835|AP|0.00|4633.26|-970861.00|
L|30/11/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0282/1115|APMINV0910033|AP|1104.52|0.00|-969756.48|
L|30/11/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|DN101/1115|CN0283/1115,PV07132|AP|0.00|973.08|-970729.56|
L|30/11/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0283/1115|DN101/1115|AP|918.00|0.00|-969811.56|
L|01/11/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/11/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-47492.99|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10350|INV10350|AP|0.00|167.35|-47660.34|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|31/10/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015006100|NMINV2015006100|AP|0.00|520.00|-48180.34|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|01/09/2015|RX OFFICE DEPOT SDN BHD|INV10260|INV10260|AP|0.00|159.75|-48340.09|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|01/10/2015|RX OFFICE DEPOT SDN BHD|INV10306|INV10306|AP|0.00|155.30|-48495.39|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|0.00|1054.00|-49549.39|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA102015|NUSANTARA102015|AP|0.00|20.00|-49569.39|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|21/10/2015|CTE COMPUTER CENTRE SDN BHD|949450|949450|AP|0.00|6162.84|-55732.23|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|31/10/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2587OCT2015|2587OCT2015|AP|0.00|397.50|-56129.73|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35154646|35154646|AP|0.00|795.00|-56924.73|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|15/10/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT51877|SWT51877|AP|0.00|753.66|-57678.39|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52376|SWT52376|AP|0.00|608.44|-58286.83|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|14/07/2015|LC TRINITY SDN BHD (469919-K)|237086|237086|AP|0.00|2310.80|-60597.63|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|0.00|2293.00|-62890.63|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|0.00|411.28|-63301.91|
L|01/11/2015|302000|- OTHER CREDITORS CONTROL A/C|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00124|INV00124|AP|0.00|381.60|-63683.51|
L|02/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31102015|31102015|AP|0.00|180.00|-63863.51|
L|02/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM102015|KM102015|AP|0.00|289.00|-64152.51|
L|02/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35158479|35158479|AP|0.00|824.01|-64976.52|
L|02/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52816|SWT52816|AP|0.00|399.62|-65376.14|
L|03/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06508|INV06508|AP|0.00|15.90|-65392.04|
L|03/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|0.00|2143.00|-67535.04|
L|03/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15MC|PS10NUSATEC15MC|AP|0.00|250.00|-67785.04|
L|03/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35159512|35159512|AP|0.00|218.82|-68003.86|
L|03/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|0.00|992.16|-68996.02|
L|04/11/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|LC TRINITY SDN BHD (469919-K)|CN2574|236452|AP|371.00|0.00|-68625.02|
L|06/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07089|9001992125,9002010064,9002041928,9002053570|AP|4206.75|0.00|-64418.27|
L|07/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002072746|9002072746|AP|0.00|717.10|-65135.37|
L|09/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238059|238059|AP|0.00|1113.00|-66248.37|
L|09/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|110979|110979|AP|0.00|508.81|-66757.18|
L|11/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.83|GTV/2015/11.83|AP|0.00|594.00|-67351.18|
L|11/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.82|GTV/2015/11.82|AP|0.00|1646.00|-68997.18|
L|11/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006375|NMINV2015006375|AP|0.00|535.00|-69532.18|
L|12/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238074|238074|AP|0.00|93.28|-69625.46|
L|13/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|602410697|602410697|AP|0.00|93.30|-69718.76|
L|18/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511458|Y21511458|AP|0.00|133.56|-69852.32|
L|18/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06522|INV06522|AP|0.00|1219.00|-71071.32|
L|18/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|602977775|602977775|AP|0.00|117.65|-71188.97|
L|18/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|602962376|602962376|AP|0.00|82.20|-71271.17|
L|20/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511542|Y21511542|AP|0.00|556.50|-71827.67|
L|21/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|71515WM|71515WM|AP|0.00|79.50|-71907.17|
L|22/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|0.00|607.20|-72514.37|
L|23/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511610|Y21511610|AP|0.00|3249.59|-75763.96|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07090|70589WM|AP|79.50|0.00|-75684.46|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AF CAHAYA SDN BHD [233439-M]|PV07091|00000089|AP|1802.00|0.00|-73882.46|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07092|2503SEP2015|AP|238.50|0.00|-73643.96|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07093|949374|AP|190.80|0.00|-73453.16|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07094|GTV/2015/10.72,GTV/2015/10.73,GTV/2015/10.76,GTV/2015/10.77|AP|5372.00|0.00|-68081.16|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07095|JM0742629|AP|286.20|0.00|-67794.96|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07096|INV00122|AP|445.20|0.00|-67349.76|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07097|IV07441|AP|719.00|0.00|-66630.76|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07098|SM212675,SM215544|AP|3547.50|0.00|-63083.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07099|30092015|AP|354.00|0.00|-62729.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07100|IV00343|AP|125.00|0.00|-62604.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07101|KM092015|AP|170.00|0.00|-62434.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07102|PLZ092015|AP|38.00|0.00|-62396.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07103|237748,237884|AP|1791.40|0.00|-60604.86|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07104|NMINV2015005549|AP|520.00|0.00|-60084.86|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07105|PS09NUSATEC15MC,PS09NUSATEC15|AP|4517.00|0.00|-55567.86|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07106|IV-00115|AP|551.20|0.00|-55016.66|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07107|NUSANTARA092015|AP|10.00|0.00|-55006.66|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07108|INV06415,INV06416,INV06435,INV06445,INV06446,INV06499,INV06500,INV06501,INV06502|AP|5674.70|0.00|-49331.96|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07109|35139276,35143303,35143304|AP|1956.02|0.00|-47375.94|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07110|0088|AP|146.28|0.00|-47229.66|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07111|S/SC2015/0253|AP|159.00|0.00|-47070.66|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07112|SBN-10502|AP|5431.44|0.00|-41639.22|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07113|SWT50573|AP|644.48|0.00|-40994.74|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07114|SI/00401,SI/00507|AP|923.48|0.00|-40071.26|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511631|Y21511631|AP|0.00|101.76|-40173.02|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006657|NMINV2015006657|AP|0.00|520.00|-40693.02|
L|24/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|603324034|603324034|AP|0.00|225.15|-40918.17|
L|25/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.86|GTV/2015/11.86|AP|0.00|472.00|-41390.17|
L|27/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238247|238247|AP|0.00|46.64|-41436.81|
L|30/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|0.00|636.00|-42072.81|
L|30/11/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10582|SBN-10582|AP|0.00|5431.44|-47504.25|
L|01/11/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-26752.00|
L|30/11/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1115||GL|0.00|1408.00|-28160.00|
L|01/11/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/11/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/11/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/11/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/11/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|496536.12|
L|01/11/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-100078.00|
L|30/11/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|0.00|106820.00|-206898.00|
L|01/11/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-221840.00|
L|30/11/2015|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|0.00|12110.00|-233950.00|
L|01/11/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6682.70|
L|30/11/2015|304300|- SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|0.00|6970.20|-13652.90|
L|01/11/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-3920.00|
L|30/11/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1115||GL|0.00|360.00|-4280.00|
L|01/11/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-10000.00|
L|30/11/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1115||GL|0.00|1000.00|-11000.00|
L|30/11/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001||GL|0.00|1000.00|-12000.00|
L|01/11/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-13850.95|
L|30/11/2015|304404|- STD CONTROL A/C|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|13920.70|-27771.65|
L|01/11/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1045000.00|
L|30/11/2015|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/1115||GL|0.00|95000.00|-1140000.00|
L|01/11/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-9124.97|
L|30/11/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|371698.06|0.00|362573.09|
L|30/11/2015|304600|- PAYROLL CONTROL A/C|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV911TF||GL|382.08|0.00|362955.17|
L|30/11/2015|304600|- PAYROLL CONTROL A/C|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|377384.14|-14428.97|
L|01/11/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/11/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/11/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/11/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/11/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-3200.00|
L|03/11/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV826TF||GL|3200.00|0.00|0.00|
L|30/11/2015|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|3200.00|-3200.00|
L|01/11/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5393.90|
L|30/11/2015|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|5630.75|-11024.65|
L|01/11/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|02/11/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14980||GL|1135.00|0.00|0.00|
L|30/11/2015|304609|- BANK RAKYAT|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1135.00|-1135.00|
L|01/11/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-9867.00|
L|02/11/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14982||GL|1239.00|0.00|-8628.00|
L|01/11/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|1080.00|
L|30/11/2015|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/1115||GL|0.00|155.00|925.00|
L|01/11/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-29946.00|
L|02/11/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14984||GL|2500.00|0.00|-27446.00|
L|01/11/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|2380.00|
L|01/11/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-16727.00|
L|02/11/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14984||GL|986.00|0.00|-15741.00|
L|01/11/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|2437.00|
L|30/11/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/1115||GL|0.00|152.00|2285.00|
L|01/11/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-16195.00|
L|02/11/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14983||GL|559.00|0.00|-15636.00|
L|01/11/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2124.00|
L|30/11/2015|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/1115||GL|0.00|75.00|2049.00|
L|01/11/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-54575.00|
L|02/11/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD 8-4946144-22 (90010)|PUBLIC BANK BERHAD 8-4946144-22 (90010)|GPV14987||GL|1050.00|0.00|-53525.00|
L|01/11/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|6778.00|
L|30/11/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/1115||GL|0.00|133.00|6645.00|
L|01/11/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-41890.00|
L|02/11/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV14986||GL|838.00|0.00|-41052.00|
L|01/11/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5115.00|
L|30/11/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/1115||GL|0.00|105.00|5010.00|
L|01/11/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-8688.00|
L|02/11/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14985||GL|872.00|0.00|-7816.00|
L|01/11/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|822.00|
L|30/11/2015|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/1115||GL|0.00|94.00|728.00|
L|01/11/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-57719.00|
L|30/11/2015|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1115||GL|1408.00|0.00|-56311.00|
L|01/11/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|7146.00|
L|30/11/2015|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1115||GL|0.00|175.00|6971.00|
L|01/11/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-35061.00|
L|02/11/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD 8-4955759-32 (90010)|PUBLIC BANK BERHAD 8-4955759-32 (90010)|GPV14988||GL|662.00|0.00|-34399.00|
L|01/11/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4840.00|
L|01/11/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-35061.00|
L|02/11/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD 8-4955758-35 (90010)|PUBLIC BANK BERHAD 8-4955758-35 (90010)|GPV14989||GL|662.00|0.00|-34399.00|
L|01/11/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4840.00|
L|01/11/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-29403.80|
L|30/11/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1115||GL|526.00|0.00|-28877.80|
L|01/11/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|4203.80|
L|30/11/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1115||GL|0.00|76.00|4127.80|
L|01/11/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-29403.80|
L|30/11/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1115||GL|526.00|0.00|-28877.80|
L|01/11/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|4203.80|
L|30/11/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1115||GL|0.00|76.00|4127.80|
L|01/11/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|-93.00|
L|01/11/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|-610.00|
L|01/11/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-2480.00|
L|30/11/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|35th INSTALMENT KP10130109392||J8463/1115||GL|1240.00|0.00|-1240.00|
L|01/11/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|254.00|
L|30/11/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|REVERSAL OF INTEREST SUSPENSE||RJE0006/1115||GL|0.00|129.00|125.00|
L|30/11/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|INT SUSPENSE KP130130109392||J8464/1115||GL|0.00|129.00|-4.00|
L|01/11/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-14130.00|
L|27/11/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV896TF||GL|4710.00|0.00|-9420.00|
L|01/11/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|1456.00|
L|30/11/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/1115||GL|0.00|488.00|968.00|
L|01/11/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-3597.00|
L|27/11/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV897TF||GL|1199.00|0.00|-2398.00|
L|01/11/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|233.00|
L|30/11/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/1115||GL|0.00|83.00|150.00|
L|01/11/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-123794.00|
L|27/11/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV898TF||GL|7282.00|0.00|-116512.00|
L|01/11/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|15842.00|
L|30/11/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/1115||GL|0.00|3016.00|12826.00|
L|01/11/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-66942.00|
L|27/11/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV899TF||GL|3719.00|0.00|-63223.00|
L|01/11/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|6954.00|
L|30/11/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/1115||GL|0.00|385.00|6569.00|
L|01/11/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-94200.00|
L|27/11/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV900TF||GL|4710.00|0.00|-89490.00|
L|01/11/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|9752.00|
L|30/11/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/1115||GL|0.00|488.00|9264.00|
L|01/11/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-126126.00|
L|27/11/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV901TF||GL|5733.00|0.00|-120393.00|
L|01/11/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|13072.00|
L|30/11/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/1115||GL|0.00|594.00|12478.00|
L|01/11/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-26040.00|
L|27/11/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV902TF||GL|930.00|0.00|-25110.00|
L|01/11/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2704.00|
L|30/11/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/1115||GL|0.00|97.00|2607.00|
L|01/11/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-220168.00|
L|27/11/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV903TF||GL|7592.00|0.00|-212576.00|
L|01/11/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|17308.00|
L|30/11/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENSE OVER REVERSED RM786 X 5, NOW ADJUSTED||J8460/1115||GL|3930.00|0.00|21238.00|
L|01/11/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|274.20|
L|03/11/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|TAX INVOICE|W.E. PROJECT ENGINEERING SDN BHD|77322|G02560D|AR|0.00|16.20|258.00|
L|11/11/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|TAX INVOICE|HALFEN MOMENT SDN BHD|77438|TR37260|AR|0.00|90.00|168.00|
L|01/11/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/11/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3937023.15|
L|30/11/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/1115||GL|27584.28|0.00|-3909438.87|
L|30/11/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB ISLAMIC TERM LOAN NOV 15||J8467/1115||GL|0.00|15693.24|-3925132.11|
L|01/11/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1684387.35|
L|30/11/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/1115||GL|10107.00|0.00|-1674280.35|
L|30/11/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN NOV 2015||J8466/1115||GL|0.00|6346.03|-1680626.38|
L|01/11/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-77195.78|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CALTECH LABORATORY SDN BHD|77285||AR|0.00|3.60|-77199.38|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|77288|TR37381|AR|0.00|55.08|-77254.46|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DATA ENGINEERING|77291|TR37287|AR|0.00|61.80|-77316.26|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77290||AR|0.00|111.00|-77427.26|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77287||AR|0.00|36.00|-77463.26|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77292||AR|0.00|160.80|-77624.06|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|77293|TR37356|AR|0.00|52.80|-77676.86|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|77294|TR37356|AR|0.00|60.00|-77736.86|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77295||AR|0.00|111.00|-77847.86|
L|02/11/2015|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))|77296||AR|0.00|91.80|-77939.66|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77297||AR|0.00|43.56|-77983.22|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77298||AR|0.00|89.70|-78072.92|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77299||AR|0.00|460.80|-78533.72|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77300||AR|0.00|54.90|-78588.62|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77301||AR|0.00|52.20|-78640.82|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77303||AR|0.00|30.00|-78670.82|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DESA NIKMAT SDN BHD|77306||AR|0.00|7.20|-78678.02|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77305||AR|0.00|50.70|-78728.72|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77307||AR|0.00|12.78|-78741.50|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77308|TR37286|AR|0.00|320.70|-79062.20|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77309||AR|0.00|335.04|-79397.24|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77310||AR|0.00|89.76|-79487.00|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|77311||AR|0.00|7.50|-79494.50|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77312||AR|0.00|36.00|-79530.50|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|77313|TR37304|AR|0.00|141.30|-79671.80|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|77286||AR|0.00|155.10|-79826.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAYU PURNAMA SDN BHD (246847-V)|77315|TR37328|AR|0.00|183.00|-80009.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77314||AR|0.00|66.00|-80075.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAKOFF POWER BERHAD|77316||AR|0.00|450.00|-80525.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77317|TR37513|AR|0.00|183.00|-80708.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAKOFF POWER BERHAD|77318||AR|0.00|450.00|-81158.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAKOFF POWER BERHAD|77319||AR|0.00|450.00|-81608.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77320|G02561D,G02564D|AR|0.00|81.00|-81689.90|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DANDANG TEKNIK SDN BHD|77302|TR37303|AR|0.00|54.60|-81744.50|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD|77289|TR37299|AR|0.00|134.10|-81878.60|
L|02/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FOONG KIT KEONG|77304||AR|0.00|12.00|-81890.60|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77321||AR|0.00|25.80|-81916.40|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|W.E. PROJECT ENGINEERING SDN BHD|77322|G02560D|AR|16.20|16.20|-81916.40|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77323||AR|0.00|166.50|-82082.90|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LBH BROTHER INDUSTRIES SDN BHD|77324|G02569D|AR|0.00|10.20|-82093.10|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)|77325||AR|0.00|48.00|-82141.10|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77326||AR|0.00|202.50|-82343.60|
L|03/11/2015|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|77327|G02566D|AR|0.00|10.20|-82353.80|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77328|G02567D|AR|0.00|40.80|-82394.60|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77329||AR|0.00|41.40|-82436.00|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|77331||AR|0.00|12.00|-82448.00|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77330||AR|0.00|41.40|-82489.40|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|QWM CONSTRUCTION SDN. BHD.|77333||AR|0.00|14.40|-82503.80|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77332|G02568D|AR|0.00|15.00|-82518.80|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|77334|G02563D|AR|0.00|42.00|-82560.80|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSAR DIMENSI SDN BHD (937493-P)|77335|TR37499|AR|0.00|72.00|-82632.80|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|77336|TR37280|AR|0.00|83.10|-82715.90|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESTECH ENGINEERING SDN BHD|77337||AR|0.00|27.00|-82742.90|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77338||AR|0.00|175.20|-82918.10|
L|03/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77339||AR|0.00|22.50|-82940.60|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77340||AR|0.00|36.00|-82976.60|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77341||AR|0.00|41.40|-83018.00|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|77342|TR37361|AR|0.00|44.10|-83062.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FSEW ENGINEERING SDN BHD (688299-D)|77343|G02591D|AR|0.00|48.00|-83110.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77344||AR|0.00|9.60|-83119.70|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77345||AR|0.00|9.60|-83129.30|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77346||AR|0.00|98.40|-83227.70|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |77347|TR37336|AR|0.00|47.40|-83275.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EC GEO SDN BHD|77349|TR37283|AR|0.00|24.30|-83299.40|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|77350||AR|0.00|23.40|-83322.80|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|77351||AR|0.00|44.10|-83366.90|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77352||AR|0.00|215.10|-83582.00|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77353||AR|0.00|44.10|-83626.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77354||AR|0.00|30.00|-83656.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77355||AR|0.00|66.00|-83722.10|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001543||AR|0.00|21.60|-83743.70|
L|04/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|77348|G02562D,G02584D|AR|0.00|87.90|-83831.60|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|77356||AR|0.00|15.00|-83846.60|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77357|TR37467|AR|0.00|9.00|-83855.60|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|77358||AR|0.00|16.20|-83871.80|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77359||AR|0.00|102.60|-83974.40|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77360||AR|0.00|48.30|-84022.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77361||AR|0.00|15.00|-84037.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77362|TR37278|AR|0.00|135.00|-84172.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|77363||AR|0.00|420.00|-84592.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77364||AR|0.00|9.00|-84601.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77365||AR|0.00|93.00|-84694.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77366||AR|0.00|30.30|-84725.00|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|77367||AR|0.00|39.00|-84764.00|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|77368|G02571D|AR|0.00|66.00|-84830.00|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77369|TR37300|AR|0.00|40.50|-84870.50|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77370|TR37305|AR|0.00|7.50|-84878.00|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77371||AR|0.00|27.00|-84905.00|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HM CRYOGENICS SDN BHD|77372|TR37306|AR|0.00|67.20|-84972.20|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77373||AR|0.00|90.00|-85062.20|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN METAL WORKS SDN BHD|77374|TR37526|AR|0.00|15.30|-85077.50|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77376|G02573D|AR|0.00|19.20|-85096.70|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77377||AR|0.00|37.50|-85134.20|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77378||AR|0.00|48.00|-85182.20|
L|05/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77375||AR|0.00|142.20|-85324.40|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUC GEOTECHNIC SDN BHD|77379|G02565D,TR37295|AR|0.00|22.50|-85346.90|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77380||AR|0.00|42.00|-85388.90|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|77381|TR37349|AR|0.00|111.00|-85499.90|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77382||AR|0.00|19.80|-85519.70|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMJ TECHNIQUE SDN BHD|77383|TR37274|AR|0.00|111.60|-85631.30|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77386||AR|0.00|44.70|-85676.00|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|77387||AR|0.00|190.50|-85866.50|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOTO STAINLESS STEEL IND SDN BHD|77388|TR37324|AR|0.00|81.00|-85947.50|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|77389||AR|0.00|27.00|-85974.50|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AQUA NAVAL TRADERS SDN BHD|77390|TR37314|AR|0.00|123.00|-86097.50|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77391||AR|0.00|118.80|-86216.30|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|77392|TR37413|AR|0.00|9.90|-86226.20|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77393||AR|0.00|6.60|-86232.80|
L|06/11/2015|380008|SR: Standard-rated supplies with GST||ASIA BOLTS & NUTS TRADING SDN BHD|77394||AR|0.00|6.60|-86239.40|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77395||AR|0.00|6.60|-86246.00|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77396||AR|0.00|6.60|-86252.60|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77398||AR|0.00|6.60|-86259.20|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MSMK SUPPLY & SERVICES|DN001544||AR|0.00|356.10|-86615.30|
L|06/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77397|TR37338|AR|0.00|40.80|-86656.10|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUN SYNERGY SDN BHD (490783-X)|77399|TR37334|AR|0.00|50.10|-86706.20|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|77400|TR37427|AR|0.00|132.00|-86838.20|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WIKA INSTRUMENTATION (M) SDN BHD|77401||AR|0.00|54.00|-86892.20|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77402||AR|0.00|64.50|-86956.70|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SENI KENANGA SDN BHD|77406|G02570D|AR|0.00|24.00|-86980.70|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENN HOLDINGS SDN BHD|77407||AR|0.00|15.30|-86996.00|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|77409||AR|0.00|10.80|-87006.80|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77411||AR|0.00|44.10|-87050.90|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77412||AR|0.00|83.40|-87134.30|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77414||AR|0.00|49.20|-87183.50|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77415||AR|0.00|96.00|-87279.50|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|77416|G02574D|AR|0.00|33.00|-87312.50|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77417||AR|0.00|1197.30|-88509.80|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWIFT PMAS SDN BHD (736279-K)|77413|G02582D|AR|0.00|47.40|-88557.20|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77418||AR|0.00|41.40|-88598.60|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77419||AR|0.00|36.00|-88634.60|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77420||AR|0.00|59.10|-88693.70|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77405|G02572D|AR|0.00|8.10|-88701.80|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77421||AR|0.00|36.00|-88737.80|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77422||AR|0.00|52.20|-88790.00|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77404||AR|0.00|89.10|-88879.10|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77403||AR|0.00|189.30|-89068.40|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77408||AR|0.00|117.00|-89185.40|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77410||AR|0.00|111.00|-89296.40|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUEGER SDN BHD (441026-A)|77423||AR|0.00|126.00|-89422.40|
L|09/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|77424|TR37352|AR|0.00|33.00|-89455.40|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77425||AR|0.00|82.20|-89537.60|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77427|TR37326|AR|0.00|117.00|-89654.60|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN GOSAN (M) SDN BHD|77428||AR|0.00|18.00|-89672.60|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77426||AR|0.00|208.56|-89881.16|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HINDUJA HOLDINGS SDN. BHD.|77429|TR37392|AR|0.00|33.30|-89914.46|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77430||AR|0.00|57.00|-89971.46|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77431||AR|0.00|121.20|-90092.66|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77432||AR|0.00|14.40|-90107.06|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AP SMART SOLUTION & TRADING (002147331-V)|77433|G02585D,TR37362|AR|0.00|98.10|-90205.16|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77434||AR|0.00|318.00|-90523.16|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRANS RESOURCES CORPORATION SDN BHD|77435||AR|0.00|47.40|-90570.56|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77436|TR37345|AR|0.00|14.40|-90584.96|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77437|TR37333|AR|0.00|42.90|-90627.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HALFEN MOMENT SDN BHD|77438|TR37260|AR|90.00|90.00|-90627.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WZS INDUSTRIES SDN BHD|77440|G02575D|AR|0.00|33.00|-90660.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|77441|G02576D|AR|0.00|24.00|-90684.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|77442||AR|0.00|137.40|-90822.26|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77443|G02579D|AR|0.00|9.60|-90831.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MORE HORIZON SDN BHD (594354-K)|77444||AR|0.00|4.50|-90836.36|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77445||AR|0.00|54.90|-90891.26|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77446||AR|0.00|19.20|-90910.46|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77447||AR|0.00|7.20|-90917.66|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|77448|TR37494|AR|0.00|71.10|-90988.76|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77449|TR37355|AR|0.00|15.00|-91003.76|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77450||AR|0.00|18.00|-91021.76|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VEPRO GROUP SDN. BHD. (613188-X)|77451|TR37342|AR|0.00|47.40|-91069.16|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77452|TR37353|AR|0.00|72.00|-91141.16|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77453||AR|0.00|92.10|-91233.26|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77455|G02578D|AR|0.00|54.60|-91287.86|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77454||AR|0.00|196.20|-91484.06|
L|11/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77439||AR|0.00|63.00|-91547.06|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77456||AR|0.00|260.10|-91807.16|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77457||AR|0.00|195.00|-92002.16|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77458|TR37354|AR|0.00|18.00|-92020.16|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|77459|TR37439|AR|0.00|60.90|-92081.06|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77460|TR37415|AR|0.00|16.50|-92097.56|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77461||AR|0.00|1553.10|-93650.66|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77462||AR|0.00|9.00|-93659.66|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77463||AR|0.00|49.50|-93709.16|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTRAWAVE SDN BHD (639652-V)|77464|TR37374|AR|0.00|50.40|-93759.56|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |77465|TR37325|AR|0.00|18.00|-93777.56|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77466||AR|0.00|54.00|-93831.56|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77467||AR|0.00|118.32|-93949.88|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77468|TR37358|AR|0.00|1485.90|-95435.78|
L|12/11/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001545||AR|0.00|48.00|-95483.78|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77469||AR|0.00|96.00|-95579.78|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77470||AR|0.00|399.60|-95979.38|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77471||AR|0.00|59.10|-96038.48|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77472||AR|0.00|133.20|-96171.68|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77473||AR|0.00|234.00|-96405.68|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77474||AR|0.00|48.00|-96453.68|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77475|TR37525|AR|0.00|20.40|-96474.08|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77476||AR|0.00|168.90|-96642.98|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77477||AR|0.00|36.00|-96678.98|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|77478|TR37399|AR|0.00|87.00|-96765.98|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77479||AR|0.00|45.30|-96811.28|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77481||AR|0.00|36.90|-96848.18|
L|13/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77480||AR|0.00|184.80|-97032.98|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77483||AR|0.00|72.60|-97105.58|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77484||AR|0.00|49.50|-97155.08|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77485||AR|0.00|75.30|-97230.38|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77486||AR|0.00|172.80|-97403.18|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77487||AR|0.00|78.00|-97481.18|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BURNMARK INDUSTRIES SDN BHD|77488||AR|0.00|84.00|-97565.18|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77482||AR|0.00|24.30|-97589.48|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77489||AR|0.00|18.00|-97607.48|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77490||AR|0.00|213.60|-97821.08|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77491||AR|0.00|6.00|-97827.08|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77492||AR|0.00|222.00|-98049.08|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77493||AR|0.00|46.80|-98095.88|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77494||AR|0.00|20.40|-98116.28|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77495|G02588D|AR|0.00|63.60|-98179.88|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BRIGTECH ENGINEERING (M) SDN BHD|77496|TR37398|AR|0.00|10.80|-98190.68|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77498||AR|0.00|235.20|-98425.88|
L|16/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77497||AR|0.00|108.00|-98533.88|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77499||AR|0.00|102.00|-98635.88|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77500||AR|0.00|57.00|-98692.88|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77501||AR|0.00|336.60|-99029.48|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77502|TR37436|AR|0.00|33.00|-99062.48|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MTB ENGINEERING SDN BHD|77503|TR37343,TR37403|AR|0.00|47.94|-99110.42|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77505||AR|0.00|22.50|-99132.92|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77506||AR|0.00|24.00|-99156.92|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MA LITAR ENTERPRISE|77507||AR|0.00|7.20|-99164.12|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77508||AR|0.00|138.00|-99302.12|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77509||AR|0.00|42.00|-99344.12|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77510||AR|0.00|752.61|-100096.73|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77511||AR|0.00|96.00|-100192.73|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77512|TR37375|AR|0.00|10.80|-100203.53|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77513|TR37385|AR|0.00|47.40|-100250.93|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77514||AR|0.00|294.00|-100544.93|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77515|TR37425|AR|0.00|140.70|-100685.63|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77516|TR37425|AR|0.00|10.20|-100695.83|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77517||AR|0.00|111.00|-100806.83|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|77519|TR37411|AR|0.00|36.00|-100842.83|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PREMIER CALIBRATION SDN BHD|77521||AR|0.00|3.60|-100846.43|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77520|TR37383|AR|0.00|52.80|-100899.23|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77522||AR|0.00|5.40|-100904.63|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77518||AR|0.00|18.00|-100922.63|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77523||AR|0.00|49.50|-100972.13|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|77524||AR|0.00|267.30|-101239.43|
L|17/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TEGUH CEMERLANG (M) SDN BHD|77504|TR37424|AR|0.00|50.40|-101289.83|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77525||AR|0.00|50.70|-101340.53|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77526||AR|0.00|59.10|-101399.63|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77527|TR37485|AR|0.00|1285.20|-102684.83|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|77528||AR|0.00|84.30|-102769.13|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|77529||AR|0.00|51.00|-102820.13|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DESA NIKMAT SDN BHD|77530||AR|0.00|6.00|-102826.13|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77532||AR|0.00|100.80|-102926.93|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77533||AR|0.00|97.80|-103024.73|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77534||AR|0.00|174.00|-103198.73|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77535||AR|0.00|66.00|-103264.73|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77536|TR37428|AR|0.00|122.99|-103387.72|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77537||AR|0.00|123.00|-103510.72|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77538||AR|0.00|48.00|-103558.72|
L|18/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77531|TR37382|AR|0.00|45.00|-103603.72|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77539||AR|0.00|59.70|-103663.42|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77540||AR|0.00|114.36|-103777.78|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77541||AR|0.00|41.40|-103819.18|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77542|TR37422|AR|0.00|117.00|-103936.18|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAXTON INDUSTRI (M) SDN BHD|77543|G02577D|AR|0.00|15.00|-103951.18|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|77544|G02586D|AR|0.00|18.00|-103969.18|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77545||AR|0.00|270.00|-104239.18|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77547|G02589D|AR|0.00|13.20|-104252.38|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77548|G02590D|AR|0.00|5.70|-104258.08|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77549||AR|0.00|27.90|-104285.98|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77546||AR|40.00|800.10|-105046.08|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MERIDIAN CIRCLE SDN BHD |77550|TR37395|AR|0.00|16.20|-105062.28|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77552||AR|0.00|222.00|-105284.28|
L|19/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77551|TR37419|AR|0.00|20.70|-105304.98|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77553||AR|0.00|15.00|-105319.98|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77555||AR|0.00|270.00|-105589.98|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|77554||AR|0.00|110.10|-105700.08|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77557||AR|0.00|172.50|-105872.58|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACGREGOR PLIMSOLL SDN BHD (62525-V)|77558|G02595D|AR|0.00|7.20|-105879.78|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77559|TR37414|AR|0.00|18.60|-105898.38|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77560||AR|0.00|114.00|-106012.38|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN METAL WORKS SDN BHD|77561|TR37526|AR|0.00|15.30|-106027.68|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSB MALAYSIA PUMPS & VALVES SDN BHD|77562||AR|0.00|81.90|-106109.58|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77563||AR|0.00|353.40|-106462.98|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|77564|TR37394|AR|0.00|36.00|-106498.98|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77565||AR|0.00|672.96|-107171.94|
L|20/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77566||AR|0.00|261.60|-107433.54|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77567||AR|0.00|90.00|-107523.54|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77568||AR|0.00|20.70|-107544.24|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77569|TR37521|AR|0.00|102.00|-107646.24|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77570||AR|0.00|7.20|-107653.44|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TEKNOSERV ENGINEERING SDN BHD|77571|TR37469|AR|0.00|240.00|-107893.44|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77572|TR37418|AR|0.00|7.80|-107901.24|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77573||AR|0.00|147.60|-108048.84|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77574||AR|0.00|111.00|-108159.84|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77575||AR|0.00|267.00|-108426.84|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|77576||AR|0.00|117.00|-108543.84|
L|23/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77577||AR|0.00|270.00|-108813.84|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77579||AR|0.00|81.00|-108894.84|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|77580||AR|0.00|7.20|-108902.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORACLE ENGINEERING|77578|TR37426|AR|0.00|66.00|-108968.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77581|TR37505|AR|0.00|99.00|-109067.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77582||AR|0.00|63.00|-109130.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77584||AR|0.00|45.00|-109175.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|77583||AR|0.00|99.30|-109274.34|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77585||AR|0.00|85.80|-109360.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77586|TR37502|AR|0.00|48.60|-109408.74|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77587||AR|0.00|41.40|-109450.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77588||AR|0.00|36.00|-109486.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77589||AR|0.00|26.40|-109512.54|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77590||AR|0.00|298.80|-109811.34|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77591||AR|0.00|39.24|-109850.58|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77592||AR|0.00|43.56|-109894.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77593||AR|0.00|41.40|-109935.54|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77594||AR|0.00|73.50|-110009.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77595||AR|0.00|270.00|-110279.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77596||AR|0.00|54.00|-110333.04|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77598||AR|0.00|97.20|-110430.24|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|77597|TR37516|AR|0.00|138.90|-110569.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77599||AR|0.00|60.00|-110629.14|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRO-LANDSCAPE STRUCTURE SDN BHD|77600|TR37465|AR|0.00|10.20|-110639.34|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15007||GL|77195.78|0.00|-33443.56|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77601||AR|0.00|68.70|-33512.26|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77602||AR|0.00|29.40|-33541.66|
L|24/11/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2738|76452|AR|20.70|0.00|-33520.96|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|77603|TR37417|AR|0.00|24.30|-33545.26|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77604||AR|0.00|144.00|-33689.26|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77605||AR|0.00|20.88|-33710.14|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77607||AR|0.00|21.60|-33731.74|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING SDN BHD|77606|TR37461|AR|0.00|47.40|-33779.14|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77608||AR|0.00|43.50|-33822.64|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77609||AR|0.00|42.00|-33864.64|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77610||AR|0.00|100.20|-33964.84|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77611|G02594D|AR|0.00|12.00|-33976.84|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAM MEERKAT (M) SDN BHD|77612||AR|0.00|10.20|-33987.04|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77613||AR|0.00|260.70|-34247.74|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|77614|TR37435|AR|0.00|60.00|-34307.74|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77615|TR37463|AR|0.00|288.00|-34595.74|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|77616||AR|0.00|61.56|-34657.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OAG ENGINEERING SDN BHD|77617|G02592D|AR|0.00|21.00|-34678.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77618|TR37430|AR|0.00|117.00|-34795.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77619||AR|0.00|174.00|-34969.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77620||AR|0.00|114.00|-35083.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77621||AR|0.00|102.00|-35185.30|
L|25/11/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2739|76725|AR|43.50|0.00|-35141.80|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONG PILING & JACK IN SDN. BHD|77622||AR|0.00|14.40|-35156.20|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77624||AR|0.00|539.40|-35695.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HM CRYOGENICS SDN BHD|77623||AR|0.00|6.00|-35701.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HM CRYOGENICS SDN BHD|77625||AR|0.00|73.20|-35774.80|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|77626||AR|0.00|91.20|-35866.00|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77627||AR|0.00|36.00|-35902.00|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|77628||AR|0.00|19.80|-35921.80|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|77629|G02596D|AR|0.00|19.80|-35941.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77630|TR37456|AR|0.00|33.00|-35974.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77631||AR|0.00|60.00|-36034.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|77632||AR|0.00|90.00|-36124.60|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77633||AR|0.00|139.44|-36264.04|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77634||AR|0.00|273.00|-36537.04|
L|26/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77635|TR37470|AR|0.00|183.30|-36720.34|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77636|G02598D|AR|0.00|15.00|-36735.34|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76739.||AR|0.00|38.40|-36773.74|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GENUINE CASTING SDN BHD (1082674-A)|77639||AR|0.00|58.20|-36831.94|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAYSIA FRANCE INSTITUTE|77640|TR37433|AR|0.00|24.30|-36856.24|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REN STEEL SDN. BHD. (878314-D )|77641|TR37450|AR|0.00|26.40|-36882.64|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77642||AR|0.00|44.10|-36926.74|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|77644|G02652D|AR|0.00|21.00|-36947.74|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUBBERFLEX SDN BHD|77645||AR|0.00|147.00|-37094.74|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77638|TR37493|AR|0.00|66.00|-37160.74|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77646|G02593D|AR|0.00|9.90|-37170.64|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|77637||AR|0.00|30.00|-37200.64|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MEWAH KOTA SDN BHD|77643||AR|0.00|62.40|-37263.04|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77647||AR|0.00|111.00|-37374.04|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOUTHERN HRC SDN BHD|77648|TR37522|AR|0.00|24.30|-37398.34|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77649||AR|0.00|66.00|-37464.34|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|77650||AR|0.00|114.00|-37578.34|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|77651||AR|0.00|22.50|-37600.84|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77652|TR37498|AR|0.00|20.40|-37621.24|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77653|TR37498|AR|0.00|11.40|-37632.64|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77654||AR|0.00|52.26|-37684.90|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77655|TR37473|AR|0.00|138.00|-37822.90|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77656||AR|0.00|24.30|-37847.20|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77658||AR|0.00|39.60|-37886.80|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77659||AR|0.00|19.80|-37906.60|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77660||AR|0.00|39.60|-37946.20|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77661||AR|0.00|39.60|-37985.80|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77662||AR|0.00|37.20|-38023.00|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77663||AR|0.00|18.60|-38041.60|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77657||AR|0.00|103.20|-38144.80|
L|27/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77664||AR|0.00|37.20|-38182.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77665|TR37484|AR|0.00|24.00|-38206.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DET NORSKE VERITAS AS SDN BHD|77667||AR|0.00|3834.00|-42040.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77668||AR|0.00|30.00|-42070.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77669||AR|0.00|378.00|-42448.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77670||AR|0.00|64.50|-42512.50|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SRI SALAN SDN BHD|77671||AR|0.00|5.70|-42518.20|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77666||AR|0.00|447.30|-42965.50|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|77672||AR|0.00|97.50|-43063.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77673||AR|0.00|96.00|-43159.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77674|TR37496|AR|0.00|15.00|-43174.00|
L|30/11/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77675||AR|0.00|42.60|-43216.60|
L|01/11/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/11/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/11/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/11/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/11/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/11/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-5385402.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77290||AR|0.00|1850.00|-5387252.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77287||AR|0.00|600.00|-5387852.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77292||AR|0.00|2680.00|-5390532.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77295||AR|0.00|1850.00|-5392382.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77308|TR37286|AR|0.00|5210.00|-5397592.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|77311||AR|0.00|125.00|-5397717.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77312||AR|0.00|600.00|-5398317.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|77313|TR37304|AR|0.00|2055.00|-5400372.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|77286||AR|0.00|2150.00|-5402522.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|BAYU PURNAMA SDN BHD (246847-V)|77315|TR37328|AR|0.00|3050.00|-5405572.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77314||AR|0.00|1100.00|-5406672.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MALAKOFF POWER BERHAD|77316||AR|0.00|7500.00|-5414172.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77317|TR37513|AR|0.00|3050.00|-5417222.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MALAKOFF POWER BERHAD|77318||AR|0.00|7500.00|-5424722.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MALAKOFF POWER BERHAD|77319||AR|0.00|7500.00|-5432222.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77320|G02561D,G02564D|AR|0.00|1350.00|-5433572.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|DANDANG TEKNIK SDN BHD|77302|TR37303|AR|0.00|570.00|-5434142.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|SRI TAKADA INDUSTRIES (MALAYSIA) SDN BHD|77289|TR37299|AR|0.00|2235.00|-5436377.72|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|FOONG KIT KEONG|77304||AR|0.00|200.00|-5436577.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77321||AR|0.00|430.00|-5437007.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|W.E. PROJECT ENGINEERING SDN BHD|77322|G02560D|AR|0.00|270.00|-5437277.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD. (278401-H)|77325||AR|0.00|800.00|-5438077.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77326||AR|0.00|3375.00|-5441452.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|77334|G02563D|AR|0.00|700.00|-5442152.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|77336|TR37280|AR|0.00|1385.00|-5443537.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77338||AR|0.00|2920.00|-5446457.72|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77339||AR|0.00|375.00|-5446832.72|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|EC GEO SDN BHD|77349|TR37283|AR|0.00|405.00|-5447237.72|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|77351||AR|0.00|435.00|-5447672.72|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77353||AR|0.00|735.00|-5448407.72|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77355||AR|0.00|1100.00|-5449507.72|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|77348|G02562D,G02584D|AR|0.00|1260.00|-5450767.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|77356||AR|0.00|250.00|-5451017.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77357|TR37467|AR|0.00|150.00|-5451167.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|77358||AR|0.00|270.00|-5451437.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77359||AR|0.00|1710.00|-5453147.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77362|TR37278|AR|0.00|2250.00|-5455397.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77366||AR|0.00|405.00|-5455802.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|77368|G02571D|AR|0.00|1100.00|-5456902.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77369|TR37300|AR|0.00|675.00|-5457577.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77370|TR37305|AR|0.00|125.00|-5457702.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77371||AR|0.00|450.00|-5458152.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|HM CRYOGENICS SDN BHD|77372|TR37306|AR|0.00|1120.00|-5459272.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77373||AR|0.00|1500.00|-5460772.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|TITAN METAL WORKS SDN BHD|77374|TR37526|AR|0.00|255.00|-5461027.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77377||AR|0.00|625.00|-5461652.72|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77375||AR|0.00|2370.00|-5464022.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|CUC GEOTECHNIC SDN BHD|77379|G02565D,TR37295|AR|0.00|375.00|-5464397.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77380||AR|0.00|700.00|-5465097.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|AMJ TECHNIQUE SDN BHD|77383|TR37274|AR|0.00|1860.00|-5466957.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|HOTO STAINLESS STEEL IND SDN BHD|77388|TR37324|AR|0.00|1350.00|-5468307.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|AQUA NAVAL TRADERS SDN BHD|77390|TR37314|AR|0.00|2050.00|-5470357.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77391||AR|0.00|1980.00|-5472337.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77393||AR|0.00|110.00|-5472447.72|
L|06/11/2015|501000|TURNOVER||ASIA BOLTS & NUTS TRADING SDN BHD|77394||AR|0.00|110.00|-5472557.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77395||AR|0.00|110.00|-5472667.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77396||AR|0.00|110.00|-5472777.72|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77398||AR|0.00|110.00|-5472887.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|77400|TR37427|AR|0.00|2200.00|-5475087.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SENI KENANGA SDN BHD|77406|G02570D|AR|0.00|400.00|-5475487.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|77416|G02574D|AR|0.00|550.00|-5476037.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77408||AR|0.00|1950.00|-5477987.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77410||AR|0.00|1850.00|-5479837.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|RUEGER SDN BHD (441026-A)|77423||AR|0.00|2100.00|-5481937.72|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|77424|TR37352|AR|0.00|550.00|-5482487.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77427|TR37326|AR|0.00|1950.00|-5484437.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|HALFEN MOMENT SDN BHD|77438|TR37260|AR|0.00|1500.00|-5485937.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|WZS INDUSTRIES SDN BHD|77440|G02575D|AR|0.00|550.00|-5486487.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|77441|G02576D|AR|0.00|400.00|-5486887.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77446||AR|0.00|320.00|-5487207.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77447||AR|0.00|120.00|-5487327.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|77448|TR37494|AR|0.00|1185.00|-5488512.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77449|TR37355|AR|0.00|250.00|-5488762.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77450||AR|0.00|300.00|-5489062.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77452|TR37353|AR|0.00|1200.00|-5490262.72|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77455|G02578D|AR|0.00|910.00|-5491172.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77457||AR|0.00|3250.00|-5494422.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77458|TR37354|AR|0.00|300.00|-5494722.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77460|TR37415|AR|0.00|275.00|-5494997.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77461||AR|0.00|19520.00|-5514517.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|77462||AR|0.00|150.00|-5514667.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |77465|TR37325|AR|0.00|300.00|-5514967.72|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77468|TR37358|AR|0.00|24270.00|-5539237.72|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77469||AR|0.00|1600.00|-5540837.72|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77473||AR|0.00|3900.00|-5544737.72|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|77478|TR37399|AR|0.00|900.00|-5545637.72|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77479||AR|0.00|755.00|-5546392.72|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|77481||AR|0.00|615.00|-5547007.72|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|BURNMARK INDUSTRIES SDN BHD|77488||AR|0.00|1400.00|-5548407.72|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77482||AR|0.00|405.00|-5548812.72|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77490||AR|0.00|3560.00|-5552372.72|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77492||AR|0.00|3700.00|-5556072.72|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77498||AR|0.00|3920.00|-5559992.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77499||AR|0.00|1700.00|-5561692.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77500||AR|0.00|950.00|-5562642.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77502|TR37436|AR|0.00|550.00|-5563192.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77506||AR|0.00|400.00|-5563592.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77508||AR|0.00|2300.00|-5565892.72|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77510||AR|0.00|12543.50|-5578436.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77511||AR|0.00|1600.00|-5580036.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77513|TR37385|AR|0.00|790.00|-5580826.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77514||AR|0.00|4900.00|-5585726.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77515|TR37425|AR|0.00|1840.00|-5587566.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77516|TR37425|AR|0.00|170.00|-5587736.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77517||AR|0.00|1850.00|-5589586.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77518||AR|0.00|300.00|-5589886.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|77524||AR|0.00|4455.00|-5594341.22|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|TEGUH CEMERLANG (M) SDN BHD|77504|TR37424|AR|0.00|840.00|-5595181.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|77527|TR37485|AR|0.00|21420.00|-5616601.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|77528||AR|0.00|1405.00|-5618006.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|77529||AR|0.00|850.00|-5618856.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77532||AR|0.00|1680.00|-5620536.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77533||AR|0.00|1340.00|-5621876.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77534||AR|0.00|2900.00|-5624776.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77535||AR|0.00|1100.00|-5625876.22|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77536|TR37428|AR|0.00|2049.80|-5627926.02|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77537||AR|0.00|2050.00|-5629976.02|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|77531|TR37382|AR|0.00|750.00|-5630726.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77542|TR37422|AR|0.00|1950.00|-5632676.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|MAXTON INDUSTRI (M) SDN BHD|77543|G02577D|AR|0.00|250.00|-5632926.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|77544|G02586D|AR|0.00|300.00|-5633226.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77545||AR|0.00|4500.00|-5637726.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77548|G02590D|AR|0.00|95.00|-5637821.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77549||AR|0.00|465.00|-5638286.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77546||AR|0.00|13335.00|-5651621.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|MERIDIAN CIRCLE SDN BHD |77550|TR37395|AR|0.00|270.00|-5651891.02|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77551|TR37419|AR|0.00|345.00|-5652236.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77555||AR|0.00|4500.00|-5656736.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77560||AR|0.00|1900.00|-5658636.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|TITAN METAL WORKS SDN BHD|77561|TR37526|AR|0.00|255.00|-5658891.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77563||AR|0.00|5890.00|-5664781.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|77564|TR37394|AR|0.00|600.00|-5665381.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77565||AR|0.00|11216.00|-5676597.02|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|77566||AR|0.00|4360.00|-5680957.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77569|TR37521|AR|0.00|1700.00|-5682657.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|MG STEEL SDN BHD (536197-D)|77570||AR|0.00|120.00|-5682777.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|TEKNOSERV ENGINEERING SDN BHD|77571|TR37469|AR|0.00|4000.00|-5686777.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77573||AR|0.00|2460.00|-5689237.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77574||AR|0.00|1850.00|-5691087.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77575||AR|0.00|4450.00|-5695537.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|77576||AR|0.00|1950.00|-5697487.02|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77577||AR|0.00|4500.00|-5701987.02|
L|23/11/2015|501000|TURNOVER|DEBIT NOTE|HALFEN MOMENT SDN BHD|DN001549|TR37163|AR|0.00|0.01|-5701987.03|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77579||AR|0.00|1350.00|-5703337.03|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|GREAT SYSTEM TECHNOLOGY SDN BHD|77597|TR37516|AR|0.00|2315.00|-5705652.03|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77599||AR|0.00|1000.00|-5706652.03|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77601||AR|0.00|1145.00|-5707797.03|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77602||AR|0.00|490.00|-5708287.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|77603|TR37417|AR|0.00|405.00|-5708692.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77604||AR|0.00|2400.00|-5711092.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77605||AR|0.00|348.00|-5711440.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77611|G02594D|AR|0.00|200.00|-5711640.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|SAM MEERKAT (M) SDN BHD|77612||AR|0.00|170.00|-5711810.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77613||AR|0.00|3195.00|-5715005.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|77614|TR37435|AR|0.00|1000.00|-5716005.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77615|TR37463|AR|0.00|4800.00|-5720805.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|OAG ENGINEERING SDN BHD|77617|G02592D|AR|0.00|350.00|-5721155.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77618|TR37430|AR|0.00|1950.00|-5723105.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77619||AR|0.00|2900.00|-5726005.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77620||AR|0.00|1900.00|-5727905.03|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77621||AR|0.00|1700.00|-5729605.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77624||AR|0.00|6720.00|-5736325.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|HM CRYOGENICS SDN BHD|77625||AR|0.00|1120.00|-5737445.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77627||AR|0.00|600.00|-5738045.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|77628||AR|0.00|330.00|-5738375.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77630|TR37456|AR|0.00|550.00|-5738925.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77631||AR|0.00|1000.00|-5739925.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77634||AR|0.00|4550.00|-5744475.03|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77635|TR37470|AR|0.00|2920.00|-5747395.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|DIALOG PLANT SERVICES SDN BHD|77636|G02598D|AR|0.00|250.00|-5747645.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MALAYSIA FRANCE INSTITUTE|77640|TR37433|AR|0.00|405.00|-5748050.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|REN STEEL SDN. BHD. (878314-D )|77641|TR37450|AR|0.00|440.00|-5748490.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|77644|G02652D|AR|0.00|350.00|-5748840.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|RUBBERFLEX SDN BHD|77645||AR|0.00|2450.00|-5751290.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|77638|TR37493|AR|0.00|1100.00|-5752390.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77646|G02593D|AR|0.00|165.00|-5752555.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77647||AR|0.00|1850.00|-5754405.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|SOUTHERN HRC SDN BHD|77648|TR37522|AR|0.00|405.00|-5754810.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77649||AR|0.00|1100.00|-5755910.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|77650||AR|0.00|1900.00|-5757810.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|77651||AR|0.00|375.00|-5758185.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MALTECH METAL ENTERPRISE (PG 0334869-P)|77655|TR37473|AR|0.00|2300.00|-5760485.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77656||AR|0.00|405.00|-5760890.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77658||AR|0.00|660.00|-5761550.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77659||AR|0.00|330.00|-5761880.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77660||AR|0.00|660.00|-5762540.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77661||AR|0.00|660.00|-5763200.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77662||AR|0.00|620.00|-5763820.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77663||AR|0.00|310.00|-5764130.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77657||AR|0.00|1720.00|-5765850.03|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77664||AR|0.00|620.00|-5766470.03|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|DET NORSKE VERITAS AS SDN BHD|77667||AR|0.00|63900.00|-5830370.03|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77666||AR|0.00|7455.00|-5837825.03|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|77672||AR|0.00|680.00|-5838505.03|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77673||AR|0.00|1600.00|-5840105.03|
L|01/11/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-322162.50|
L|01/11/2015|501000|TURNOVER|HAIRUL JEFNI||MPCV0107/0815||GL|84.80|0.00|-322077.70|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|CALTECH LABORATORY SDN BHD|77285||AR|0.00|60.00|-322137.70|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77303||AR|0.00|500.00|-322637.70|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|DESA NIKMAT SDN BHD|77306||AR|0.00|120.00|-322757.70|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|77331||AR|0.00|200.00|-322957.70|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|QWM CONSTRUCTION SDN. BHD.|77333||AR|0.00|240.00|-323197.70|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|ANSAR DIMENSI SDN BHD (937493-P)|77335|TR37499|AR|0.00|1200.00|-324397.70|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|VESTECH ENGINEERING SDN BHD|77337||AR|0.00|450.00|-324847.70|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|77350||AR|0.00|390.00|-325237.70|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77361||AR|0.00|250.00|-325487.70|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|77364||AR|0.00|150.00|-325637.70|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|77367||AR|0.00|650.00|-326287.70|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77382||AR|0.00|330.00|-326617.70|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|77392|TR37413|AR|0.00|165.00|-326782.70|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77402||AR|0.00|1075.00|-327857.70|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|TENN HOLDINGS SDN BHD|77407||AR|0.00|254.70|-328112.40|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|77409||AR|0.00|180.00|-328292.40|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN GOSAN (M) SDN BHD|77428||AR|0.00|300.00|-328592.40|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77436|TR37345|AR|0.00|240.00|-328832.40|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|MORE HORIZON SDN BHD (594354-K)|77444||AR|0.00|75.00|-328907.40|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|77478|TR37399|AR|0.00|550.00|-329457.40|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77489||AR|0.00|300.00|-329757.40|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77491||AR|0.00|100.00|-329857.40|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77494||AR|0.00|340.00|-330197.40|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|BRIGTECH ENGINEERING (M) SDN BHD|77496|TR37398|AR|0.00|180.00|-330377.40|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77505||AR|0.00|375.00|-330752.40|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|MA LITAR ENTERPRISE|77507||AR|0.00|120.00|-330872.40|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77512|TR37375|AR|0.00|180.00|-331052.40|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|PREMIER CALIBRATION SDN BHD|77521||AR|0.00|60.00|-331112.40|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77522||AR|0.00|90.00|-331202.40|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|DESA NIKMAT SDN BHD|77530||AR|0.00|100.00|-331302.40|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77552||AR|0.00|3700.00|-335002.40|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77557||AR|0.00|2875.00|-337877.40|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|MACGREGOR PLIMSOLL SDN BHD (62525-V)|77558|G02595D|AR|0.00|120.00|-337997.40|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|KSB MALAYSIA PUMPS & VALVES SDN BHD|77562||AR|0.00|1365.00|-339362.40|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77567||AR|0.00|1500.00|-340862.40|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|77580||AR|0.00|120.00|-340982.40|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77584||AR|0.00|750.00|-341732.40|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77598||AR|0.00|1620.00|-343352.40|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77607||AR|0.00|360.00|-343712.40|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|ONG PILING & JACK IN SDN. BHD|77622||AR|0.00|240.00|-343952.40|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|77637||AR|0.00|500.00|-344452.40|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|MEWAH KOTA SDN BHD|77643||AR|0.00|1040.00|-345492.40|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|77665|TR37484|AR|0.00|400.00|-345892.40|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77668||AR|0.00|500.00|-346392.40|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|EMPADA SDN BHD (1071714-T)|77669||AR|0.00|6300.00|-352692.40|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|SRI SALAN SDN BHD|77671||AR|0.00|95.00|-352787.40|
L|01/11/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-4297263.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|77288|TR37381|AR|0.00|918.00|-4298181.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|DATA ENGINEERING|77291|TR37287|AR|0.00|1030.00|-4299211.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|77293|TR37356|AR|0.00|880.00|-4300091.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|77294|TR37356|AR|0.00|1000.00|-4301091.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|77296||AR|0.00|1530.00|-4302621.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77297||AR|0.00|726.00|-4303347.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77298||AR|0.00|1495.00|-4304842.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77299||AR|0.00|7680.00|-4312522.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77300||AR|0.00|915.00|-4313437.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77301||AR|0.00|870.00|-4314307.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77305||AR|0.00|845.00|-4315152.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77307||AR|0.00|213.00|-4315365.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77308|TR37286|AR|0.00|135.00|-4315500.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77309||AR|0.00|5584.00|-4321084.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77310||AR|0.00|1496.00|-4322580.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|MASTEK OIL TOOLS SDN BHD (211461-T)|77313|TR37304|AR|0.00|300.00|-4322880.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|77286||AR|0.00|435.00|-4323315.93|
L|02/11/2015|501000|TURNOVER|TAX INVOICE|DANDANG TEKNIK SDN BHD|77302|TR37303|AR|0.00|340.00|-4323655.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77323||AR|0.00|2775.00|-4326430.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|LBH BROTHER INDUSTRIES SDN BHD|77324|G02569D|AR|0.00|170.00|-4326600.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77327|G02566D|AR|0.00|170.00|-4326770.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77328|G02567D|AR|0.00|680.00|-4327450.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77329||AR|0.00|690.00|-4328140.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77330||AR|0.00|690.00|-4328830.93|
L|03/11/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77332|G02568D|AR|0.00|250.00|-4329080.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77340||AR|0.00|600.00|-4329680.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77341||AR|0.00|690.00|-4330370.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|77342|TR37361|AR|0.00|735.00|-4331105.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|FSEW ENGINEERING SDN BHD (688299-D)|77343|G02591D|AR|0.00|800.00|-4331905.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77344||AR|0.00|160.00|-4332065.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77345||AR|0.00|160.00|-4332225.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77346||AR|0.00|1640.00|-4333865.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|PUBLIC CRANE HEAVY EQUIPMENT SDN. BHD. |77347|TR37336|AR|0.00|790.00|-4334655.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|77351||AR|0.00|300.00|-4334955.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77352||AR|0.00|3585.00|-4338540.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77354||AR|0.00|500.00|-4339040.93|
L|04/11/2015|501000|TURNOVER|DEBIT NOTE|RECRON (MALAYSIA) SDN BHD (781769-K)|DN001542|CN2567,CN2568,OR32355,OR32756|AR|0.00|1188.00|-4340228.93|
L|04/11/2015|501000|TURNOVER|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN BHD|DN001543||AR|0.00|360.00|-4340588.93|
L|04/11/2015|501000|TURNOVER|TAX INVOICE|WZS KENKEONG SDN BHD (773689-D)|77348|G02562D,G02584D|AR|0.00|205.00|-4340793.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77360||AR|0.00|805.00|-4341598.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|77363||AR|0.00|7000.00|-4348598.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77365||AR|0.00|1550.00|-4350148.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77366||AR|0.00|100.00|-4350248.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77376|G02573D|AR|0.00|320.00|-4350568.93|
L|05/11/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77378||AR|0.00|800.00|-4351368.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|77381|TR37349|AR|0.00|1850.00|-4353218.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77384|TR37420|AR|0.00|1334.00|-4354552.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77385|G02583D|AR|0.00|87.00|-4354639.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77386||AR|0.00|745.00|-4355384.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) ( FORMERLY KNOWN AS BLUESCOPE STEEL (MALAYSIA) SDN BHD|77387||AR|0.00|3175.00|-4358559.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|77389||AR|0.00|450.00|-4359009.93|
L|06/11/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77397|TR37338|AR|0.00|680.00|-4359689.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SUN SYNERGY SDN BHD (490783-X)|77399|TR37334|AR|0.00|835.00|-4360524.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|WIKA INSTRUMENTATION (M) SDN BHD|77401||AR|0.00|900.00|-4361424.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77411||AR|0.00|735.00|-4362159.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77412||AR|0.00|1390.00|-4363549.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77414||AR|0.00|820.00|-4364369.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77415||AR|0.00|1600.00|-4365969.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77417||AR|0.00|19955.00|-4385924.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SWIFT PMAS SDN BHD (736279-K)|77413|G02582D|AR|0.00|790.00|-4386714.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77418||AR|0.00|690.00|-4387404.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77419||AR|0.00|600.00|-4388004.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77420||AR|0.00|985.00|-4388989.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|77405|G02572D|AR|0.00|135.00|-4389124.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77421||AR|0.00|600.00|-4389724.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77422||AR|0.00|870.00|-4390594.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77404||AR|0.00|1485.00|-4392079.93|
L|09/11/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77403||AR|0.00|3155.00|-4395234.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77425||AR|0.00|1370.00|-4396604.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77426||AR|0.00|3476.00|-4400080.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|HINDUJA HOLDINGS SDN. BHD.|77429|TR37392|AR|0.00|555.00|-4400635.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77430||AR|0.00|950.00|-4401585.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77431||AR|0.00|2020.00|-4403605.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77432||AR|0.00|240.00|-4403845.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|AP SMART SOLUTION & TRADING (002147331-V)|77433|G02585D,TR37362|AR|0.00|1635.00|-4405480.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77434||AR|0.00|5300.00|-4410780.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|TRANS RESOURCES CORPORATION SDN BHD|77435||AR|0.00|790.00|-4411570.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77437|TR37333|AR|0.00|715.00|-4412285.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|77442||AR|0.00|2290.00|-4414575.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77443|G02579D|AR|0.00|160.00|-4414735.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77445||AR|0.00|915.00|-4415650.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|VEPRO GROUP SDN. BHD. (613188-X)|77451|TR37342|AR|0.00|790.00|-4416440.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77453||AR|0.00|1535.00|-4417975.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77454||AR|0.00|3270.00|-4421245.93|
L|11/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77439||AR|0.00|1050.00|-4422295.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77456||AR|0.00|4335.00|-4426630.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|SIN LEXON CONSTRUCTION & DECORATION SDN. BHD. (834999-W)|77459|TR37439|AR|0.00|1015.00|-4427645.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77461||AR|0.00|6365.00|-4434010.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77463||AR|0.00|825.00|-4434835.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|INTRAWAVE SDN BHD (639652-V)|77464|TR37374|AR|0.00|840.00|-4435675.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77466||AR|0.00|900.00|-4436575.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77467||AR|0.00|1972.00|-4438547.93|
L|12/11/2015|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|77468|TR37358|AR|0.00|495.00|-4439042.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77470||AR|0.00|6660.00|-4445702.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77471||AR|0.00|985.00|-4446687.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77472||AR|0.00|2220.00|-4448907.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77474||AR|0.00|800.00|-4449707.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77475|TR37525|AR|0.00|340.00|-4450047.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77476||AR|0.00|2815.00|-4452862.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77477||AR|0.00|600.00|-4453462.93|
L|13/11/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77480||AR|0.00|3080.00|-4456542.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77483||AR|0.00|1210.00|-4457752.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77484||AR|0.00|825.00|-4458577.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77485||AR|0.00|1255.00|-4459832.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77486||AR|0.00|2880.00|-4462712.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77487||AR|0.00|1300.00|-4464012.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77493||AR|0.00|780.00|-4464792.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77495|G02588D|AR|0.00|1060.00|-4465852.93|
L|16/11/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77497||AR|0.00|1800.00|-4467652.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77501||AR|0.00|5610.00|-4473262.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|MTB ENGINEERING SDN BHD|77503|TR37343,TR37403|AR|0.00|799.00|-4474061.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77509||AR|0.00|700.00|-4474761.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77515|TR37425|AR|0.00|505.00|-4475266.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|77519|TR37411|AR|0.00|600.00|-4475866.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77520|TR37383|AR|0.00|880.00|-4476746.93|
L|17/11/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77523||AR|0.00|825.00|-4477571.93|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77525||AR|0.00|845.00|-4478416.93|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|77526||AR|0.00|985.00|-4479401.93|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77533||AR|0.00|290.00|-4479691.93|
L|18/11/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77538||AR|0.00|800.00|-4480491.93|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|77539||AR|0.00|995.00|-4481486.93|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77540||AR|0.00|1906.00|-4483392.93|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77541||AR|0.00|690.00|-4484082.93|
L|19/11/2015|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77547|G02589D|AR|0.00|220.00|-4484302.93|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|77553||AR|0.00|250.00|-4484552.93|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|77554||AR|0.00|1835.00|-4486387.93|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|PUSAT LATIHAN PENGAJARAN & KEMAHIRAN LANJUTAN (CIAST)|77556|G02587D|AR|0.00|232.00|-4486619.93|
L|20/11/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77559|TR37414|AR|0.00|310.00|-4486929.93|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77572|TR37418|AR|0.00|130.00|-4487059.93|
L|23/11/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77568||AR|0.00|345.00|-4487404.93|
L|23/11/2015|501000|TURNOVER|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001548|TR37060|AR|0.00|60133.50|-4547538.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ORACLE ENGINEERING|77578|TR37426|AR|0.00|1100.00|-4548638.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77581|TR37505|AR|0.00|1650.00|-4550288.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77582||AR|0.00|1050.00|-4551338.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|77583||AR|0.00|1655.00|-4552993.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|77585||AR|0.00|1430.00|-4554423.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77586|TR37502|AR|0.00|810.00|-4555233.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77587||AR|0.00|690.00|-4555923.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|77588||AR|0.00|600.00|-4556523.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD|77589||AR|0.00|440.00|-4556963.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77590||AR|0.00|4980.00|-4561943.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77591||AR|0.00|654.00|-4562597.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77592||AR|0.00|726.00|-4563323.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77593||AR|0.00|690.00|-4564013.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77594||AR|0.00|1225.00|-4565238.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77595||AR|0.00|4500.00|-4569738.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77596||AR|0.00|900.00|-4570638.43|
L|24/11/2015|501000|TURNOVER|TAX INVOICE|PRO-LANDSCAPE STRUCTURE SDN BHD|77600|TR37465|AR|0.00|170.00|-4570808.43|
L|24/11/2015|501000|TURNOVER|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2738|76452|AR|345.00|0.00|-4570463.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING SDN BHD|77606|TR37461|AR|0.00|790.00|-4571253.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|77608||AR|0.00|725.00|-4571978.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77609||AR|0.00|700.00|-4572678.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77610||AR|0.00|1670.00|-4574348.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77613||AR|0.00|1150.00|-4575498.43|
L|25/11/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|77616||AR|0.00|1026.00|-4576524.43|
L|25/11/2015|501000|TURNOVER|CREDIT NOTE|MISI SETIA OIL & GAS SDN BHD (538932-W)|CN2739|76725|AR|725.00|0.00|-4575799.43|
L|25/11/2015|501000|TURNOVER|CREDIT NOTE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|CN2740||AR|30.00|0.00|-4575769.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|77624||AR|0.00|2270.00|-4578039.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|HM CRYOGENICS SDN BHD|77623||AR|0.00|100.00|-4578139.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|HM CRYOGENICS SDN BHD|77625||AR|0.00|100.00|-4578239.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|77626||AR|0.00|1520.00|-4579759.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|77629|G02596D|AR|0.00|330.00|-4580089.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|77632||AR|0.00|1500.00|-4581589.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77633||AR|0.00|2324.00|-4583913.43|
L|26/11/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77635|TR37470|AR|0.00|135.00|-4584048.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|AST MACHINERY (M) SDN BHD - 502788 U|76739.||AR|0.00|640.00|-4584688.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|GENUINE CASTING SDN BHD (1082674-A)|77639||AR|0.00|970.00|-4585658.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|77642||AR|0.00|735.00|-4586393.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77652|TR37498|AR|0.00|340.00|-4586733.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|77653|TR37498|AR|0.00|190.00|-4586923.43|
L|27/11/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77654||AR|0.00|871.00|-4587794.43|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77670||AR|0.00|1075.00|-4588869.43|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|77672||AR|0.00|945.00|-4589814.43|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77674|TR37496|AR|0.00|250.00|-4590064.43|
L|30/11/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77675||AR|0.00|710.00|-4590774.43|
L|01/11/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|8481.21|
L|19/11/2015|501001|SALES DISCOUNT|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77546||AR|666.75|0.00|9147.96|
L|01/11/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/11/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4160.00|
L|01/11/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|290255.32|
L|30/11/2015|600100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|26942.53|0.00|317197.85|
L|01/11/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|67546.39|
L|30/11/2015|600100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|6836.82|0.00|74383.21|
L|01/11/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|928658.27|
L|30/11/2015|600100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|98121.61|0.00|1026779.88|
L|01/11/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|73589.87|
L|30/11/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|9250.00|0.00|82839.87|
L|01/11/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|14774.35|
L|30/11/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|2700.00|0.00|17474.35|
L|01/11/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|293.34|
L|30/11/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|24000.00|0.00|24293.34|
L|01/11/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|31801.44|
L|30/11/2015|600300|OVERTIME|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|4477.24|0.00|36278.68|
L|01/11/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|987.25|
L|01/11/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|125302.42|
L|30/11/2015|600300|OVERTIME|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|27200.10|0.00|152502.52|
L|01/11/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|22366.00|
L|30/11/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|2585.00|0.00|24951.00|
L|01/11/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1952.00|
L|30/11/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|75.00|0.00|2027.00|
L|01/11/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|500576.99|
L|30/11/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|90949.80|0.00|591526.79|
L|01/11/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|49901.00|
L|30/11/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|1100.00|0.00|51001.00|
L|30/11/2015|600500|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|3266.00|47735.00|
L|30/11/2015|600500|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|7125.00|0.00|54860.00|
L|01/11/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|10875.00|
L|30/11/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|410.00|0.00|11285.00|
L|30/11/2015|600500|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|765.00|10520.00|
L|30/11/2015|600500|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|1669.00|0.00|12189.00|
L|01/11/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|184308.00|
L|30/11/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|3000.00|0.00|187308.00|
L|30/11/2015|600500|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|20785.00|166523.00|
L|30/11/2015|600500|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|45186.00|0.00|211709.00|
L|01/11/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|5913.45|
L|30/11/2015|600600|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|166.10|5747.35|
L|30/11/2015|600600|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|747.60|0.00|6494.95|
L|01/11/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1216.00|
L|30/11/2015|600600|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|34.25|1181.75|
L|30/11/2015|600600|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|154.10|0.00|1335.85|
L|01/11/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|23918.20|
L|30/11/2015|600600|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|801.00|23117.20|
L|30/11/2015|600600|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|3605.20|0.00|26722.40|
L|01/11/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|184114.21|
L|02/11/2015|610100|CONSUMABLES|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|1115-006|1115-006|AP|570.00|0.00|184684.21|
L|03/11/2015|610100|CONSUMABLES|SALINA SAIDIN||PCV19629/1115||GL|23.00|0.00|184707.21|
L|04/11/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19630/1115||GL|306.27|0.00|185013.48|
L|05/11/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44031|44031|AP|1480.00|0.00|186493.48|
L|12/11/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV19665/1115||GL|300.00|0.00|186793.48|
L|12/11/2015|610100|CONSUMABLES|KHARUL AMAN BIN SIRUN||PCV19666/1115||GL|171.40|0.00|186964.88|
L|25/11/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19721/1115||GL|40.99|0.00|187005.87|
L|25/11/2015|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0046938|V0046938|AP|2670.00|0.00|189675.87|
L|26/11/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44190|44190|AP|700.00|0.00|190375.87|
L|27/11/2015|610100|CONSUMABLES|MUHAMMAD IRSYAD B. SAHAK||PCV19732/1115||GL|55.75|0.00|190431.62|
L|30/11/2015|610100|CONSUMABLES|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|360.78|0.00|190792.40|
L|01/11/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|13038.73|
L|01/11/2015|610100|CONSUMABLES|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0106/0815||GL|28.02|0.00|13066.75|
L|02/11/2015|610100|CONSUMABLES|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0108/0915||GL|10.00|0.00|13076.75|
L|02/11/2015|610100|CONSUMABLES|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|8.02|0.00|13084.77|
L|02/11/2015|610100|CONSUMABLES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0111/1015||GL|49.01|0.00|13133.78|
L|01/11/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|639404.37|
L|01/11/2015|610100|CONSUMABLES|26/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039601|IV-18039601|AP|2934.00|0.00|642338.37|
L|01/11/2015|610100|CONSUMABLES|13/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039519|IV-18039519|AP|1536.00|0.00|643874.37|
L|01/11/2015|610100|CONSUMABLES|23/10/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039593|IV-18039593|AP|8064.00|0.00|651938.37|
L|02/11/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039638|IV-18039638|AP|7000.00|0.00|658938.37|
L|05/11/2015|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28379|28379|AP|7000.00|0.00|665938.37|
L|09/11/2015|610100|CONSUMABLES|YAHYA BIN ZAKARIA||PCV19644/1115||GL|106.70|0.00|666045.07|
L|09/11/2015|610100|CONSUMABLES|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|110.19|0.00|666155.26|
L|09/11/2015|610100|CONSUMABLES|NINIE NABILA IYLIANA||SPCV0023/1115||GL|36.51|0.00|666191.77|
L|11/11/2015|610100|CONSUMABLES|MD NAZARI KAMIL||PCV19651/1115||GL|16.00|0.00|666207.77|
L|11/11/2015|610100|CONSUMABLES|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|7.08|0.00|666214.85|
L|12/11/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039707|IV-18039707|AP|14208.00|0.00|680422.85|
L|16/11/2015|610100|CONSUMABLES|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|10.52|0.00|680433.37|
L|16/11/2015|610100|CONSUMABLES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|8.30|0.00|680441.67|
L|20/11/2015|610100|CONSUMABLES|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003273|10003273|AP|2240.00|0.00|682681.67|
L|30/11/2015|610100|CONSUMABLES|REVERSAL OF WRONGLY POSTED FOR ALTEC||J8452/1115||GL|165.00|0.00|682846.67|
L|30/11/2015|610100|CONSUMABLES|DEBIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|DN101/1115|CN0283/1115,PV07132|AP|918.00|0.00|683764.67|
L|30/11/2015|610100|CONSUMABLES|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0283/1115|DN101/1115|AP|0.00|918.00|682846.67|
L|01/11/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|4425.84|
L|05/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6143964|6143964|AP|38.18|0.00|4464.02|
L|07/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002072746|9002072746|AP|316.00|0.00|4780.02|
L|20/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6154855|6154855|AP|23.88|0.00|4803.90|
L|22/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|153.53|0.00|4957.43|
L|01/11/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1294.66|
L|05/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6143964|6143964|AP|57.20|0.00|1351.86|
L|20/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6154855|6154855|AP|63.08|0.00|1414.94|
L|01/11/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|5836.26|
L|01/11/2015|610200|FREIGHT AND HANDLING CHARGES|29/10/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV10101930|APMINV10101930|AP|26.00|0.00|5862.26|
L|05/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6143964|6143964|AP|38.00|0.00|5900.26|
L|07/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002072746|9002072746|AP|316.42|0.00|6216.68|
L|09/11/2015|610200|FREIGHT AND HANDLING CHARGES|YAHYA BIN ZAKARIA||PCV19644/1115||GL|14.62|0.00|6231.30|
L|09/11/2015|610200|FREIGHT AND HANDLING CHARGES|NINIE NABILA IYLIANA||SPCV0023/1115||GL|8.73|0.00|6240.03|
L|20/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6154855|6154855|AP|23.00|0.00|6263.03|
L|22/11/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|152.00|0.00|6415.03|
L|30/11/2015|610200|FREIGHT AND HANDLING CHARGES|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0282/1115|APMINV0910033|AP|0.00|26.00|6389.03|
L|30/11/2015|610200|FREIGHT AND HANDLING CHARGES|REVERSAL WRONGLY POSTED FOR SUNWAY TRAVEL||J8447/1115||GL|0.00|608.00|5781.03|
L|01/11/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|-301.94|
L|11/11/2015|610300|UTILITIES|MOHD HARIS MUSTAPHA||PCV19646/1115||GL|50.00|0.00|-251.94|
L|24/11/2015|610300|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV873TF||GL|6.20|0.00|-245.74|
L|25/11/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV889TF||GL|42.50|0.00|-203.24|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|79638.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|24/10/2015|KINTA BALI SDN BHD (532115-U)|20754|20754|AP|720.00|0.00|80358.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|24/10/2015|KINTA BALI SDN BHD (532115-U)|20753|20753|AP|405.00|0.00|80763.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|24/10/2015|KINTA BALI SDN BHD (532115-U)|20752|20752|AP|225.00|0.00|80988.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|24/10/2015|KINTA BALI SDN BHD (532115-U)|20751|20751|AP|60.00|0.00|81048.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|22/10/2015|KINTA BALI SDN BHD (532115-U)|20691|20691|AP|545.00|0.00|81593.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151015|3151015|AP|950.00|0.00|82543.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151014|3151014|AP|1100.00|0.00|83643.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0008|INV0008|AP|2135.00|0.00|85778.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0010|INV0010|AP|2050.00|0.00|87828.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0011|INV0011|AP|1725.00|0.00|89553.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|22/10/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151013|3151013|AP|700.00|0.00|90253.50|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20862|20862|AP|1215.00|0.00|91468.50|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20859|20859|AP|765.00|0.00|92233.50|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20860|20860|AP|315.00|0.00|92548.50|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20861|20861|AP|480.00|0.00|93028.50|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|20858|20858|AP|715.00|0.00|93743.50|
L|18/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511458|Y21511458|AP|126.00|0.00|93869.50|
L|20/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511542|Y21511542|AP|525.00|0.00|94394.50|
L|24/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511631|Y21511631|AP|96.00|0.00|94490.50|
L|30/11/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL OF WRONGLY POSTED FOR ADVANTECH ALLIANCE||J8451/1115||GL|750.00|0.00|95240.50|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|30885.92|
L|03/11/2015|610400|TEST & EXPERIMENTS - LOCAL|NS MULTI TRADE ENTERPRISE|NS MULTI TRADE ENTERPRISE|GPV827TF||GL|350.00|0.00|31235.92|
L|23/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15013039|15013039|AP|775.00|0.00|32010.92|
L|23/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511610|Y21511610|AP|3065.65|0.00|35076.57|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|-24230.00|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0008|INV0008|AP|26817.00|0.00|2587.00|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0010|INV0010|AP|17340.00|0.00|19927.00|
L|01/11/2015|610400|TEST & EXPERIMENTS - LOCAL|31/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0011|INV0011|AP|31303.00|0.00|51230.00|
L|27/11/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039835|IV-18039835|AP|4371.00|0.00|55601.00|
L|30/11/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL OF WRONGLY POSTED FOR CLMO TECHNOLOGY||J8448/1115||GL|0.00|2400.00|53201.00|
L|30/11/2015|610400|TEST & EXPERIMENTS - LOCAL|REVERSAL OF WRONGLY POSTED FOR ADVANTECH ALLIANCE||J8451/1115||GL|0.00|750.00|52451.00|
L|01/11/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|23335.60|
L|01/11/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610500|TEST & EXPERIMENTS - FOREIGN|22/10/2015|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1511473|H1511473|AP|20580.00|0.00|20580.00|
L|01/11/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|9313.72|
L|01/11/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|90133.00|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|13/10/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150201|ID20150201|AP|530.00|0.00|90663.00|
L|06/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00525|S-00525|AP|180.00|0.00|90843.00|
L|30/11/2015|610700|REPAIRS & MAINTENANCE|OMNIPOTENT SERVICE SEPT'14-SEPT'15||J8473/1115||GL|9600.00|0.00|100443.00|
L|30/11/2015|610700|REPAIRS & MAINTENANCE|REPAIRS & MAINTENANCE BY QS INSTRUMENT||J8474/1115||GL|1800.00|0.00|102243.00|
L|30/11/2015|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007||GL|220.00|0.00|102463.00|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|16/11/2015|610700|REPAIRS & MAINTENANCE|SIMLECCO SDN BHD|SIMLECCO SDN BHD|GPV857TF||GL|1750.00|0.00|1950.00|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|53194.50|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|31/10/2015|AGENSI NUKLEAR MALAYSIA|NMINV2015006100|NMINV2015006100|AP|520.00|0.00|53714.50|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|29/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28346|28346|AP|1700.00|0.00|55414.50|
L|01/11/2015|610700|REPAIRS & MAINTENANCE|30/10/2015|EDARAN PRESTASI SDN BHD (349615-T)|28351|28351|AP|500.00|0.00|55914.50|
L|02/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039637|IV-18039637|AP|634.00|0.00|56548.50|
L|05/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28378|28378|AP|1630.99|0.00|58179.49|
L|11/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039701|IV-18039701|AP|370.00|0.00|58549.49|
L|11/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006375|NMINV2015006375|AP|535.00|0.00|59084.49|
L|24/11/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006657|NMINV2015006657|AP|520.00|0.00|59604.49|
L|01/11/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/11/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/11/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|294923.86|
L|30/11/2015|650100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|29154.56|0.00|324078.42|
L|01/11/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|149739.94|
L|30/11/2015|650100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|14742.69|0.00|164482.63|
L|01/11/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|358240.58|
L|30/11/2015|650100|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|34239.51|0.00|392480.09|
L|01/11/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/11/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/11/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|52540.97|
L|30/11/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|7500.00|0.00|60040.97|
L|01/11/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|26473.44|
L|30/11/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|3750.00|0.00|30223.44|
L|01/11/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|-2899.64|
L|30/11/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|10000.00|0.00|7100.36|
L|01/11/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|5907.00|
L|30/11/2015|650300|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|440.00|0.00|6347.00|
L|01/11/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1230.00|
L|01/11/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|17355.00|
L|30/11/2015|650300|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|1790.00|0.00|19145.00|
L|01/11/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1390.98|
L|23/11/2015|650400|STAFF WELFARE|JANT SERVICES SDN BHD||PCV19707/1115||GL|50.00|0.00|1440.98|
L|01/11/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|125.05|
L|27/11/2015|650400|STAFF WELFARE|YEOH KONG BENG|YEOH KONG BENG|GPV895TF||GL|39.90|0.00|164.95|
L|01/11/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|12178.73|
L|01/11/2015|650400|STAFF WELFARE|29/10/2015|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV10101930|APMINV10101930|AP|936.00|0.00|13114.73|
L|09/11/2015|650400|STAFF WELFARE|YAHYA BIN ZAKARIA||PCV19644/1115||GL|105.60|0.00|13220.33|
L|09/11/2015|650400|STAFF WELFARE|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|511.32|0.00|13731.65|
L|09/11/2015|650400|STAFF WELFARE|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19658/1115||GL|100.00|0.00|13831.65|
L|09/11/2015|650400|STAFF WELFARE|ABDUL HAMIZ||PCV19659/1115||GL|100.00|0.00|13931.65|
L|11/11/2015|650400|STAFF WELFARE|MOHD HARIS MUSTAPHA||PCV19646/1115||GL|500.00|0.00|14431.65|
L|17/11/2015|650400|STAFF WELFARE|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|7.00|0.00|14438.65|
L|19/11/2015|650400|STAFF WELFARE|ADNAN BIN MOHMAD||PCV19695/1115||GL|100.00|0.00|14538.65|
L|23/11/2015|650400|STAFF WELFARE|NOR AZMI||PCV19709/1115||GL|15.00|0.00|14553.65|
L|24/11/2015|650400|STAFF WELFARE|MOHD AFENDI B. AB RAHMAN||PCV19714/1115||GL|200.00|0.00|14753.65|
L|26/11/2015|650400|STAFF WELFARE|M.FAISAL BIN ERWIN SAL||PCV19729/1115||GL|128.00|0.00|14881.65|
L|30/11/2015|650400|STAFF WELFARE|CREDIT NOTE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|CN0282/1115|APMINV0910033|AP|0.00|1016.00|13865.65|
L|01/11/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|29852.00|
L|02/11/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV820TF||GL|3500.00|0.00|33352.00|
L|01/11/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|8824.00|
L|01/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|73.00|0.00|8897.00|
L|01/11/2015|650600|MEDICAL EXPENSES|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|512.00|0.00|9409.00|
L|03/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|480.00|0.00|9889.00|
L|24/11/2015|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV886TF||GL|480.00|0.00|10369.00|
L|30/11/2015|650600|MEDICAL EXPENSES|REVERSAL OF WRONGLY POSTED FOR KLINIK MEDIVIRON SDN BHD||J8450/1115||GL|36.00|0.00|10405.00|
L|30/11/2015|650600|MEDICAL EXPENSES|M. SAADEQ OMAR||PCV19742/1115||GL|38.96|0.00|10443.96|
L|01/11/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|3193.00|
L|01/11/2015|650600|MEDICAL EXPENSES|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|250.00|0.00|3443.00|
L|03/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|213.00|0.00|3656.00|
L|01/11/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|23354.46|
L|01/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|468.00|0.00|23822.46|
L|01/11/2015|650600|MEDICAL EXPENSES|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|243.00|0.00|24065.46|
L|03/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|764.00|0.00|24829.46|
L|03/11/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15MC|PS10NUSATEC15MC|AP|190.00|0.00|25019.46|
L|16/11/2015|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV853TF||GL|2400.00|0.00|27419.46|
L|24/11/2015|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV886TF||GL|480.00|0.00|27899.46|
L|27/11/2015|650600|MEDICAL EXPENSES|ARBAEN BIN PAIMIN||PCV19739/1115||GL|54.00|0.00|27953.46|
L|01/11/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|98.22|
L|01/11/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|138.74|
L|16/11/2015|650700|EXPENDED ITEMS|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|30.66|0.00|169.40|
L|01/11/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|48548.00|
L|30/11/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|1000.00|0.00|49548.00|
L|30/11/2015|650800|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|3264.00|46284.00|
L|30/11/2015|650800|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|7000.00|0.00|53284.00|
L|01/11/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|20790.00|
L|30/11/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|500.00|0.00|21290.00|
L|30/11/2015|650800|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|1625.00|19665.00|
L|30/11/2015|650800|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|3470.00|0.00|23135.00|
L|01/11/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|44412.00|
L|30/11/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|1000.00|0.00|45412.00|
L|30/11/2015|650800|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|3988.00|41424.00|
L|30/11/2015|650800|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|8503.00|0.00|49927.00|
L|01/11/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|3864.25|
L|30/11/2015|650900|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|109.00|3755.25|
L|30/11/2015|650900|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|490.60|0.00|4245.85|
L|01/11/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1825.90|
L|30/11/2015|650900|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|50.50|1775.40|
L|30/11/2015|650900|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|227.30|0.00|2002.70|
L|01/11/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|3656.65|
L|30/11/2015|650900|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|103.25|3553.40|
L|30/11/2015|650900|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|464.80|0.00|4018.20|
L|01/11/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|202679.02|
L|30/11/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|20594.46|0.00|223273.48|
L|01/11/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|202678.79|
L|30/11/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|20594.46|0.00|223273.25|
L|01/11/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|202680.93|
L|30/11/2015|651000|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|20594.46|0.00|223275.39|
L|01/11/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|3841.94|
L|30/11/2015|651100|OUTSTATION ACCOMODATION|M. SAADEQ OMAR||PCV19742/1115||GL|204.00|0.00|4045.94|
L|30/11/2015|651100|OUTSTATION ACCOMODATION|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|312.00|0.00|4357.94|
L|01/11/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|230.00|
L|01/11/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|101953.71|
L|02/11/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV821TF||GL|500.00|0.00|102453.71|
L|02/11/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV822TF||GL|780.00|0.00|103233.71|
L|02/11/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV823TF||GL|650.00|0.00|103883.71|
L|02/11/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV824TF||GL|1600.00|0.00|105483.71|
L|06/11/2015|651100|OUTSTATION ACCOMODATION|AMMAR B. ANAS||PCV19643/1115||GL|70.00|0.00|105553.71|
L|11/11/2015|651100|OUTSTATION ACCOMODATION|MOHD HARIS MUSTAPHA||PCV19646/1115||GL|133.00|0.00|105686.71|
L|11/11/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|540.00|0.00|106226.71|
L|16/11/2015|651100|OUTSTATION ACCOMODATION|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|98.00|0.00|106324.71|
L|17/11/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|720.00|0.00|107044.71|
L|19/11/2015|651100|OUTSTATION ACCOMODATION|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|510.00|0.00|107554.71|
L|19/11/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|1040.00|0.00|108594.71|
L|23/11/2015|651100|OUTSTATION ACCOMODATION|NOR AZMI||PCV19709/1115||GL|1000.00|0.00|109594.71|
L|24/11/2015|651100|OUTSTATION ACCOMODATION|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV881TF||GL|450.00|0.00|110044.71|
L|24/11/2015|651100|OUTSTATION ACCOMODATION|AZIMIE BIN ABDUL WAHAT||PCV19715/1115||GL|408.00|0.00|110452.71|
L|24/11/2015|651100|OUTSTATION ACCOMODATION|MOHD HILMAN HASIF||PCV19716/1115||GL|120.00|0.00|110572.71|
L|25/11/2015|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL||PCV19723/1115||GL|120.00|0.00|110692.71|
L|30/11/2015|651100|OUTSTATION ACCOMODATION|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|190.00|110502.71|
L|30/11/2015|651100|OUTSTATION ACCOMODATION|RENTAL DEPOSIT PON LAI KUAN||J8486/1115||GL|1300.00|0.00|111802.71|
L|30/11/2015|651100|OUTSTATION ACCOMODATION|RENTAL DEPOSIT LEE FOOK LAM||J8487/1115||GL|800.00|0.00|112602.71|
L|01/11/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|52888.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|27/10/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421063199|421063199|AP|32.00|0.00|52920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0001|INV0001|AP|5500.00|0.00|58420.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0002|INV0002|AP|5500.00|0.00|63920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0003|INV0003|AP|5500.00|0.00|69420.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0004|INV0004|AP|5500.00|0.00|74920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0005|INV0005|AP|5500.00|0.00|80420.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0006|INV0006|AP|5500.00|0.00|85920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0007|INV0007|AP|5500.00|0.00|91420.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/08/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0012|INV0012|AP|5500.00|0.00|96920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/09/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0013|INV0013|AP|5500.00|0.00|102420.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/10/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0014|INV0014|AP|5500.00|0.00|107920.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|31/10/2015|AIRCARBONIC SDN BHD [775954-W]|R0001324|R0001324|AP|72.00|0.00|107992.00|
L|12/11/2015|651300|RENTAL OF EQUIPMENT|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0015|INV0015|AP|5500.00|0.00|113492.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|156.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|27/10/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421063199|421063199|AP|13.00|0.00|169.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|-25974.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0001|INV0001|AP|21400.00|0.00|-4574.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0002|INV0002|AP|21400.00|0.00|16826.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0003|INV0003|AP|21400.00|0.00|38226.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0004|INV0004|AP|21400.00|0.00|59626.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0005|INV0005|AP|21400.00|0.00|81026.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0006|INV0006|AP|21400.00|0.00|102426.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/07/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0007|INV0007|AP|21400.00|0.00|123826.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/08/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0012|INV0012|AP|21400.00|0.00|145226.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/09/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0013|INV0013|AP|21400.00|0.00|166626.00|
L|01/11/2015|651300|RENTAL OF EQUIPMENT|30/10/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0014|INV0014|AP|21400.00|0.00|188026.00|
L|12/11/2015|651300|RENTAL OF EQUIPMENT|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0015|INV0015|AP|21400.00|0.00|209426.00|
L|01/11/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24476.43|
L|01/11/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/11/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|21011.32|
L|06/11/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV842TF||GL|1033.39|0.00|22044.71|
L|01/11/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/11/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|2420.50|
L|02/11/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|MOHD SHAIFUL AZWA B ISMAIL||PCV19625/1115||GL|15.00|0.00|2435.50|
L|03/11/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06508|INV06508|AP|15.00|0.00|2450.50|
L|01/11/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|8783.63|
L|01/11/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/11/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1367.49|
L|01/11/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|3884.79|
L|01/11/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|154.53|
L|01/11/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1989.53|
L|01/11/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|3311.52|
L|01/11/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|2104.99|
L|16/11/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|RAJA FAIZ NAZRI||PCV19681/1115||GL|290.00|0.00|2394.99|
L|19/11/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|25.00|0.00|2419.99|
L|01/11/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|580.50|
L|01/11/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|1220.00|
L|19/11/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|320.00|0.00|1540.00|
L|01/11/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|2380.84|
L|18/11/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06522|INV06522|AP|1150.00|0.00|3530.84|
L|30/11/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|30.00|0.00|3560.84|
L|01/11/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/11/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2844.50|
L|01/11/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|5585.01|
L|01/11/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/11/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|10.00|0.00|10.00|
L|01/11/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|717.10|
L|24/11/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|ABDUL HAMIZ||PCV19717/1115||GL|20.00|0.00|737.10|
L|01/11/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|213.77|
L|01/11/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|6735.00|
L|09/11/2015|651714|CAR MAINTENANCE - BJY 4025|YAHYA BIN ZAKARIA||PCV19644/1115||GL|630.00|0.00|7365.00|
L|01/11/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2412.32|
L|01/11/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1504.39|
L|01/11/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|15.00|
L|09/11/2015|651717|CAR MAINTENANCE - LF 1943|NINIE NABILA IYLIANA||SPCV0023/1115||GL|13.00|0.00|28.00|
L|01/11/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/11/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|1450.00|
L|01/11/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/11/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|272.36|
L|19/11/2015|651900|MISCELLANEOUS EXPENSES|MAJLIS BANDARAYA SHAH ALAM||PCV19696/1115||GL|900.00|0.00|1172.36|
L|01/11/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|148.00|
L|01/11/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1825.22|
L|06/11/2015|651900|MISCELLANEOUS EXPENSES|AMMAR B. ANAS||PCV19643/1115||GL|19.00|0.00|1844.22|
L|12/11/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT||PCV19667/1115||GL|45.00|0.00|1889.22|
L|27/11/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT||PCV19740/1115||GL|40.00|0.00|1929.22|
L|01/11/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/11/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/11/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|663000.00|
L|30/11/2015|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/1115||GL|13000.00|0.00|676000.00|
L|30/11/2015|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|52000.00|0.00|728000.00|
L|01/11/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|65960.00|
L|30/11/2015|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|1600.00|0.00|67560.00|
L|30/11/2015|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|4235.00|63325.00|
L|30/11/2015|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|10605.00|0.00|73930.00|
L|01/11/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|1033.00|
L|30/11/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|29.50|1003.50|
L|30/11/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|132.80|0.00|1136.30|
L|01/11/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|912125.91|
L|30/11/2015|700200|SALARIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|91077.19|0.00|1003203.10|
L|01/11/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|148905.93|
L|30/11/2015|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/1115||GL|24800.00|0.00|173705.93|
L|01/11/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|14263.61|
L|30/11/2015|700400|OVERTIME|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|906.78|0.00|15170.39|
L|01/11/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6502.71|
L|03/11/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD |GPV837TF||GL|392.24|0.00|6894.95|
L|30/11/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV908TF||GL|409.37|0.00|7304.32|
L|30/11/2015|700500|FIELD ALLOWANCE|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|828.00|0.00|8132.32|
L|01/11/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|144065.00|
L|30/11/2015|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1115||GL|3500.00|0.00|147565.00|
L|30/11/2015|700600|E.P.F.|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|10134.00|137431.00|
L|30/11/2015|700600|E.P.F.|EPF CONTRIBUTION DEC15 (SALARY NOV15)||J8476/1115||GL|23262.00|0.00|160693.00|
L|01/11/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|8919.70|
L|30/11/2015|700700|SOCSO|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|255.00|8664.70|
L|30/11/2015|700700|SOCSO|SOCSO CONTRIBUTION NOV15||J8477/1115||GL|1147.80|0.00|9812.50|
L|01/11/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|16386.81|
L|01/11/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|148.00|0.00|16534.81|
L|01/11/2015|700800|MEDICAL EXPENSES|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|689.00|0.00|17223.81|
L|02/11/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM102015|KM102015|AP|136.00|0.00|17359.81|
L|03/11/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|457.00|0.00|17816.81|
L|06/11/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV844TF||GL|109.13|0.00|17925.94|
L|24/11/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|200.00|0.00|18125.94|
L|01/11/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|24/11/2015|700800|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|855.24|0.00|1797.54|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3921.93|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|108.00|0.00|4029.93|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA102015|NUSANTARA102015|AP|20.00|0.00|4049.93|
L|03/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|72.00|0.00|4121.93|
L|24/11/2015|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|46.23|0.00|4168.16|
L|30/11/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|326.00|3842.16|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3291.00|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|556.00|0.00|3847.00|
L|30/11/2015|700801|MEDICAL FEES - DEPENDENTS|REVERSAL OF WRONGLY POSTED FOR KLINIK MEDIVIRON SDN BHD||J8450/1115||GL|0.00|36.00|3811.00|
L|30/11/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|261.00|3550.00|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|287.00|
L|03/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|27.00|0.00|314.00|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|5046.10|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07508|IV07508|AP|257.00|0.00|5303.10|
L|01/11/2015|700801|MEDICAL FEES - DEPENDENTS|31/10/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM218755|SM218755|AP|43.00|0.00|5346.10|
L|02/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31102015|31102015|AP|180.00|0.00|5526.10|
L|02/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM102015|KM102015|AP|153.00|0.00|5679.10|
L|03/11/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS10NUSATEC15|PS10NUSATEC15|AP|130.00|0.00|5809.10|
L|11/11/2015|700801|MEDICAL FEES - DEPENDENTS|MD NAZARI KAMIL||PCV19651/1115||GL|30.00|0.00|5839.10|
L|27/11/2015|700801|MEDICAL FEES - DEPENDENTS|MD NAZARI KAMIL|||PCV19734/1115||GL|37.00|0.00|5876.10|
L|30/11/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|139.00|5737.10|
L|01/11/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1144.67|
L|17/11/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19684/1115||GL|75.34|0.00|1220.01|
L|01/11/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1682.77|
L|17/11/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19684/1115||GL|27.36|0.00|1710.13|
L|01/11/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|664.95|
L|01/11/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|6068.11|
L|06/11/2015|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV19640/1115||GL|200.00|0.00|6268.11|
L|17/11/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19684/1115||GL|27.36|0.00|6295.47|
L|01/11/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|6619.01|
L|01/11/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|12625.76|
L|01/11/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|3314.79|
L|01/11/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|55131.31|
L|02/11/2015|701000|STAFF TRAINING|REFUND FROM THE BRITISH INSTITUTE OF NON DESTRUCTIVE FOR AHMAD LUQMAN REF: GPV14889 30.07.15||G02614||GL|0.00|533.16|54598.15|
L|11/11/2015|701000|STAFF TRAINING|MD NAZARI KAMIL||PCV19651/1115||GL|50.00|0.00|54648.15|
L|17/11/2015|701000|STAFF TRAINING|MADANI NDT TRAINING CENTRE (M) SDN BHD||MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV863TF||GL|1600.00|0.00|56248.15|
L|24/11/2015|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV885TF||GL|900.00|0.00|57148.15|
L|24/11/2015|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV887TF||GL|9292.45|0.00|66440.60|
L|30/11/2015|701000|STAFF TRAINING|TRANSACTION FEES & PENALTY ON LATE RENEWAL OF MOHD HARIS MUSTAPA PCN||J8455/1115||GL|0.00|496.15|65944.45|
L|01/11/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1663.10|
L|25/11/2015|701010|TRAINEE ALLOWANCE|MOHD HAMIZUL FITRI B. ZULKARNAIN|MOHD HAMIZUL FITRI B. ZULKARNAIN|GPV872TF||GL|242.30|0.00|1905.40|
L|01/11/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2945.05|
L|18/11/2015|701010|TRAINEE ALLOWANCE|MOHAMAD FUAD BIN MOHD AZMI|MOHAMAD FUAD BIN MOHD AZMI|GPV867TF||GL|300.00|0.00|3245.05|
L|18/11/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|GPV868TF||GL|300.00|0.00|3545.05|
L|01/11/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8483.75|
L|18/11/2015|701010|TRAINEE ALLOWANCE|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|GPV866TF||GL|364.00|0.00|8847.75|
L|01/11/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1220.00|
L|17/11/2015|701100|RECRUITMENT ADVERTISEMENT|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV862TF||GL|520.00|0.00|1740.00|
L|01/11/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/11/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/11/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/11/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/11/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10336.09|
L|01/11/2015|720200|PRINTING & STATIONERY|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|97.00|0.00|10433.09|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35159512|35159512|AP|103.00|0.00|10536.09|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|234.00|0.00|10770.09|
L|09/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|110979|110979|AP|37.50|0.00|10807.59|
L|12/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238074|238074|AP|88.00|0.00|10895.59|
L|01/11/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|25319.08|
L|01/11/2015|720200|PRINTING & STATIONERY|14/07/2015|LC TRINITY SDN BHD (469919-K)|237086|237086|AP|2180.00|0.00|27499.08|
L|01/11/2015|720200|PRINTING & STATIONERY|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|97.00|0.00|27596.08|
L|02/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35158479|35158479|AP|777.37|0.00|28373.45|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35159512|35159512|AP|103.43|0.00|28476.88|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|234.00|0.00|28710.88|
L|09/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238059|238059|AP|350.00|0.00|29060.88|
L|16/11/2015|720200|PRINTING & STATIONERY|CLINIC BOOK PAID BY ROSEMASTURA||G02628||GL|0.00|5.00|29055.88|
L|27/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238247|238247|AP|44.00|0.00|29099.88|
L|01/11/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|7995.86|
L|01/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10350|INV10350|AP|37.35|0.00|8033.21|
L|01/11/2015|720200|PRINTING & STATIONERY|01/09/2015|RX OFFICE DEPOT SDN BHD|INV10260|INV10260|AP|29.75|0.00|8062.96|
L|01/11/2015|720200|PRINTING & STATIONERY|01/10/2015|RX OFFICE DEPOT SDN BHD|INV10306|INV10306|AP|25.30|0.00|8088.26|
L|01/11/2015|720200|PRINTING & STATIONERY|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|97.00|0.00|8185.26|
L|02/11/2015|720200|PRINTING & STATIONERY|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0110/0915||GL|1.60|0.00|8186.86|
L|03/11/2015|720200|PRINTING & STATIONERY|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0115/1115||GL|56.58|0.00|8243.44|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|234.00|0.00|8477.44|
L|09/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238059|238059|AP|350.00|0.00|8827.44|
L|25/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.86|GTV/2015/11.86|AP|472.00|0.00|9299.44|
L|01/11/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|24019.80|
L|01/11/2015|720200|PRINTING & STATIONERY|18/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00200|SI/00200|AP|97.00|0.00|24116.80|
L|03/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00553|SI/00553|AP|234.00|0.00|24350.80|
L|04/11/2015|720200|PRINTING & STATIONERY|CREDIT NOTE|LC TRINITY SDN BHD (469919-K)|CN2574|236452|AP|0.00|350.00|24000.80|
L|09/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238059|238059|AP|350.00|0.00|24350.80|
L|09/11/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|256.00|0.00|24606.80|
L|09/11/2015|720200|PRINTING & STATIONERY|NINIE NABILA IYLIANA||SPCV0023/1115||GL|70.23|0.00|24677.03|
L|11/11/2015|720200|PRINTING & STATIONERY|MD NAZARI KAMIL||PCV19651/1115||GL|14.60|0.00|24691.63|
L|11/11/2015|720200|PRINTING & STATIONERY|MOHAMMAD SHAHIR BIN KHAMIS||PCV19652/1115||GL|15.00|0.00|24706.63|
L|11/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.83|GTV/2015/11.83|AP|594.00|0.00|25300.63|
L|11/11/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/11.82|GTV/2015/11.82|AP|1646.00|0.00|26946.63|
L|16/11/2015|720200|PRINTING & STATIONERY|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|34.80|0.00|26981.43|
L|01/11/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|9848.62|
L|06/11/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV844TF||GL|163.60|0.00|10012.22|
L|09/11/2015|720300|TELEPHONE & FAX - HQ|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|110979|110979|AP|18.75|0.00|10030.97|
L|24/11/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|156.60|0.00|10187.57|
L|25/11/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19725/1115||GL|50.00|0.00|10237.57|
L|01/11/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|9084.57|
L|02/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19625/1115||GL|20.00|0.00|9104.57|
L|03/11/2015|720300|TELEPHONE & FAX - H.Q.|SALINA SAIDIN||PCV19629/1115||GL|360.00|0.00|9464.57|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIFUDDIN B. MARWAN||PCV19649/1115||GL|10.00|0.00|9474.57|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV883TF||GL|120.00|0.00|9594.57|
L|25/11/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19721/1115||GL|30.00|0.00|9624.57|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19733/1115||GL|30.00|0.00|9654.57|
L|30/11/2015|720300|TELEPHONE & FAX - H.Q.|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|10.00|0.00|9664.57|
L|01/11/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4879.66|
L|02/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|5.00|0.00|4884.66|
L|03/11/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV835TF||GL|259.43|0.00|5144.09|
L|18/11/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV865TF||GL|199.01|0.00|5343.10|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV876TF||GL|100.00|0.00|5443.10|
L|01/11/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|19996.96|
L|04/11/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19634/1115||GL|10.00|0.00|20006.96|
L|04/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AFENDI B AB RAHMAN||PCV19636/1115||GL|10.00|0.00|20016.96|
L|05/11/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD FAUZAN B. SHAMSUL BAHARI||PCV19641/1115||GL|10.00|0.00|20026.96|
L|06/11/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|20.00|0.00|20046.96|
L|06/11/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19640/1115||GL|100.00|0.00|20146.96|
L|06/11/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV19642/1115||GL|10.00|0.00|20156.96|
L|09/11/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV19644/1115||GL|60.00|0.00|20216.96|
L|09/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|170.00|0.00|20386.96|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN||PCV19648/1115||GL|10.00|0.00|20396.96|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV19651/1115||GL|70.00|0.00|20466.96|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|20.00|0.00|20486.96|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL MACKEEN B. DINA IRWAN AFFENDI||PCV19656/1115||GL|10.00|0.00|20496.96|
L|11/11/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV19660/1115||GL|10.00|0.00|20506.96|
L|12/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19661/1115||GL|10.00|0.00|20516.96|
L|12/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19662/1115||GL|5.00|0.00|20521.96|
L|12/11/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI B. RAJA AZMAN||PCV19663/1115||GL|10.00|0.00|20531.96|
L|12/11/2015|720300|TELEPHONE & FAX - H.Q.|M FAISAL BIN ERWIN SAL||PCV19668/1115||GL|10.00|0.00|20541.96|
L|16/11/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|30.00|0.00|20571.96|
L|16/11/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL HAMIZ||PCV19679/1115||GL|10.00|0.00|20581.96|
L|17/11/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19686/1115||GL|15.00|0.00|20596.96|
L|17/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|10.00|0.00|20606.96|
L|17/11/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19691/1115||GL|15.00|0.00|20621.96|
L|18/11/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV19675/1115||GL|10.00|0.00|20631.96|
L|18/11/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|602977775|602977775|AP|110.99|0.00|20742.95|
L|18/11/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|602962376|602962376|AP|77.55|0.00|20820.50|
L|19/11/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL MACKEEN||PCV19692/1115||GL|5.00|0.00|20825.50|
L|19/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|20.00|0.00|20845.50|
L|19/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|30.00|0.00|20875.50|
L|19/11/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV19698/1115||GL|10.00|0.00|20885.50|
L|20/11/2015|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV19705/1115||GL|10.00|0.00|20895.50|
L|20/11/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19706/1115||GL|10.00|0.00|20905.50|
L|23/11/2015|720300|TELEPHONE & FAX - H.Q.|NOR AZMI||PCV19709/1115||GL|20.00|0.00|20925.50|
L|23/11/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV19710/1115||GL|10.00|0.00|20935.50|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV873TF||GL|10.00|0.00|20945.50|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV875TF||GL|10.00|0.00|20955.50|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV877TF||GL|80.00|0.00|21035.50|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV880TF||GL|137.03|0.00|21172.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV884TF||GL|120.00|0.00|21292.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI||PCV19713/1115||GL|10.00|0.00|21302.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AFENDI B. AB RAHMAN||PCV19714/1115||GL|20.00|0.00|21322.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19715/1115||GL|20.00|0.00|21342.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV19716/1115||GL|20.00|0.00|21362.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL HAMIZ||PCV19717/1115||GL|20.00|0.00|21382.53|
L|24/11/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19720/1115||GL|15.00|0.00|21397.53|
L|25/11/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV19722/1115||GL|10.00|0.00|21407.53|
L|25/11/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV19723/1115||GL|10.00|0.00|21417.53|
L|26/11/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19729/1115||GL|10.00|0.00|21427.53|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV893TF||GL|20.00|0.00|21447.53|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV19731/1115||GL|10.00|0.00|21457.53|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL|||PCV19734/1115||GL|50.00|0.00|21507.53|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19736/1115||GL|20.00|0.00|21527.53|
L|27/11/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19737/1115||GL|10.00|0.00|21537.53|
L|30/11/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19741/1115||GL|15.00|0.00|21552.53|
L|01/11/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|1403.58|
L|13/11/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|602410697|602410697|AP|88.02|0.00|1491.60|
L|01/11/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|154026.90|
L|09/11/2015|720400|POSTAGE & STAMP DUTIES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|110979|110979|AP|18.75|0.00|154045.65|
L|30/11/2015|720400|POSTAGE & STAMP DUTIES|PIBB CHARGES OCT2015||J8461/1115||GL|7.50|0.00|154053.15|
L|01/11/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|711.50|
L|25/11/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19727/1115||GL|49.00|0.00|760.50|
L|01/11/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1007.50|
L|25/11/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19727/1115||GL|48.00|0.00|1055.50|
L|01/11/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1452.80|
L|06/11/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV842TF||GL|10.00|0.00|1462.80|
L|25/11/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19727/1115||GL|48.00|0.00|1510.80|
L|01/11/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|6072.62|
L|17/11/2015|720500|OFFICE EXPENSES|AZIZUL BIN AHMAD||PCV19672/1115||GL|27.36|0.00|6099.98|
L|30/11/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1115||GL|40.40|0.00|6140.38|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052||GL|125.00|0.00|6265.38|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1115||GL|125.00|0.00|6390.38|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045||GL|11.50|0.00|6401.88|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1115||GL|11.50|0.00|6413.38|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||J8472/1115||GL|114.50|0.00|6527.88|
L|01/11/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1985.73|
L|30/11/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1115||GL|40.40|0.00|2026.13|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052||GL|125.00|0.00|2151.13|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1115||GL|125.00|0.00|2276.13|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045||GL|11.50|0.00|2287.63|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1115||GL|11.50|0.00|2299.13|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||J8472/1115||GL|114.50|0.00|2413.63|
L|01/11/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2509.31|
L|30/11/2015|720500|OFFICE EXPENSES|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/1115||GL|69.00|0.00|2578.31|
L|30/11/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1115||GL|40.40|0.00|2618.71|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052||GL|125.00|0.00|2743.71|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1115||GL|125.00|0.00|2868.71|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045||GL|11.50|0.00|2880.21|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1115||GL|11.50|0.00|2891.71|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||J8472/1115||GL|114.50|0.00|3006.21|
L|01/11/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|5390.68|
L|30/11/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1115||GL|40.40|0.00|5431.08|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052||GL|125.00|0.00|5556.08|
L|30/11/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1115||GL|125.00|0.00|5681.08|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045||GL|11.50|0.00|5692.58|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1115||GL|11.50|0.00|5704.08|
L|30/11/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||J8472/1115||GL|114.50|0.00|5818.58|
L|01/11/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24298.49|
L|30/11/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1115||GL|90.00|0.00|24388.49|
L|01/11/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5990.00|
L|30/11/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1115||GL|90.00|0.00|6080.00|
L|01/11/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|990.00|
L|30/11/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1115||GL|90.00|0.00|1080.00|
L|01/11/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|990.00|
L|30/11/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1115||GL|90.00|0.00|1080.00|
L|01/11/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|307.95|
L|03/11/2015|720700|BANK CHARGES|LEMBAGA TABUNG HAJI SELANGOR|LEMBAGA TABUNG HAJI SELANGOR|GPV826TF||GL|0.10|0.00|308.05|
L|03/11/2015|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|0.10|0.00|308.15|
L|06/11/2015|720700|BANK CHARGES|GB LAND SDN BHD|GB LAND SDN BHD|GPV843TF||GL|0.10|0.00|308.25|
L|12/11/2015|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV849TF||GL|0.10|0.00|308.35|
L|16/11/2015|720700|BANK CHARGES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV851TF||GL|0.10|0.00|308.45|
L|17/11/2015|720700|BANK CHARGES|JOBSTREET.COM SDN BHD|JOBSTREET.COM SDN BHD|GPV862TF||GL|0.10|0.00|308.55|
L|24/11/2015|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV886TF||GL|0.10|0.00|308.65|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV896TF||GL|0.10|0.00|308.75|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV897TF||GL|0.10|0.00|308.85|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV898TF||GL|0.10|0.00|308.95|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV899TF||GL|0.10|0.00|309.05|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV900TF||GL|0.10|0.00|309.15|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV901TF||GL|0.10|0.00|309.25|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV902TF||GL|0.10|0.00|309.35|
L|27/11/2015|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV903TF||GL|0.10|0.00|309.45|
L|30/11/2015|720700|BANK CHARGES|CIMB BANK CHARGES SEPT 15||J8456/1115||GL|49.40|0.90|357.95|
L|30/11/2015|720700|BANK CHARGES|BANK CHARGES OCT 15||J8457/1115||GL|63.80|0.00|421.75|
L|30/11/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|2.50|0.00|424.25|
L|30/11/2015|720700|BANK CHARGES|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV911TF||GL|0.10|0.00|424.35|
L|30/11/2015|720700|BANK CHARGES|PIBB CHARGES OCT2015||J8461/1115||GL|24.00|10.00|438.35|
L|30/11/2015|720700|BANK CHARGES|PBB BANK CHARGES||J8485/1115||GL|50.00|0.00|488.35|
L|01/11/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|174.65|
L|30/11/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|2.70|0.00|177.35|
L|30/11/2015|720700|BANK CHARGES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|5.00|172.35|
L|01/11/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|98.96|
L|02/11/2015|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON|GPV820TF||GL|0.10|0.00|99.06|
L|03/11/2015|720700|BANK CHARGES|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV825TF||GL|0.10|0.00|99.16|
L|03/11/2015|720700|BANK CHARGES|NS MULTI TRADE ENTERPRISE|NS MULTI TRADE ENTERPRISE|GPV827TF||GL|0.10|0.00|99.26|
L|16/11/2015|720700|BANK CHARGES|SIMLECCO SDN BHD|SIMLECCO SDN BHD|GPV857TF||GL|0.10|0.00|99.36|
L|30/11/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|0.90|0.00|100.26|
L|30/11/2015|720700|BANK CHARGES|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV910TF||GL|0.10|0.00|100.36|
L|01/11/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|167.06|
L|02/11/2015|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV821TF||GL|0.10|0.00|167.16|
L|02/11/2015|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG|GPV822TF||GL|0.10|0.00|167.26|
L|02/11/2015|720700|BANK CHARGES|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV823TF||GL|0.10|0.00|167.36|
L|02/11/2015|720700|BANK CHARGES|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV824TF||GL|0.10|0.00|167.46|
L|02/11/2015|720700|BANK CHARGES|REFUND FROM THE BRITISH INSTITUTE OF NON DESTRUCTIVE FOR AHMAD LUQMAN REF: GPV14889 30.07.15||G02614||GL|5.00|0.00|172.46|
L|16/11/2015|720700|BANK CHARGES|PROSEESKA CORPORATION (M) SDN BHD|PROSEESKA CORPORATION (M) SDN BHD|GPV852TF||GL|0.10|0.00|172.56|
L|16/11/2015|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV853TF||GL|0.10|0.00|172.66|
L|16/11/2015|720700|BANK CHARGES|SAFETYWARE SDN BHD (NUSATEST PAY ON BEHALF NUSATEK)|SAFETYWARE SDN BHD|GPV860TF||GL|0.10|0.00|172.76|
L|16/11/2015|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|0.10|0.00|172.86|
L|17/11/2015|720700|BANK CHARGES|MADANI NDT TRAINING CENTRE (M) SDN BHD||MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV863TF||GL|0.10|0.00|172.96|
L|17/11/2015|720700|BANK CHARGES|GAS GENERATORS (M) SDN BHD||GAS GENERATORS (M) SDN BHD|GPV864TF||GL|0.10|0.00|173.06|
L|24/11/2015|720700|BANK CHARGES|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV887TF||GL|0.10|0.00|173.16|
L|24/11/2015|720700|BANK CHARGES|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV885TF||GL|0.10|0.00|173.26|
L|30/11/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV905TF||GL|7.60|0.00|180.86|
L|30/11/2015|720700|BANK CHARGES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|25.97|154.89|
L|01/11/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|23101.03|
L|02/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV819TF||GL|27.36|0.00|23128.39|
L|03/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV828TF||GL|2372.93|0.00|25501.32|
L|06/11/2015|720800|UTILITIES|GB LAND SDN BHD|GB LAND SDN BHD|GPV843TF||GL|72.00|0.00|25573.32|
L|12/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV848TF||GL|23.54|0.00|25596.86|
L|16/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV858TF||GL|27.36|0.00|25624.22|
L|01/11/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|21786.04|
L|02/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV819TF||GL|27.36|0.00|21813.40|
L|03/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV828TF||GL|2259.43|0.00|24072.83|
L|12/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV848TF||GL|22.42|0.00|24095.25|
L|16/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV858TF||GL|27.36|0.00|24122.61|
L|01/11/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|15853.10|
L|03/11/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV829TF||GL|35.99|0.00|15889.09|
L|03/11/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV830TF||GL|36.04|0.00|15925.13|
L|03/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV831TF||GL|737.34|0.00|16662.47|
L|03/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV832TF||GL|930.21|0.00|17592.68|
L|03/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV833TF||GL|20.98|0.00|17613.66|
L|30/11/2015|720800|UTILITIES|REVERSAL WRONGLY POSTED AMOUNT FOR INDAH WATER||J8468/1115||GL|0.00|0.68|17612.98|
L|01/11/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|21720.43|
L|02/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV819TF||GL|27.31|0.00|21747.74|
L|03/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV828TF||GL|2259.81|0.00|24007.55|
L|12/11/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV848TF||GL|22.41|0.00|24029.96|
L|16/11/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV858TF||GL|27.36|0.00|24057.32|
L|30/11/2015|720800|UTILITIES|STAFF SALARIES - NOVEMBER 2015||J8475/1115||GL|0.00|90.00|23967.32|
L|01/11/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|1799.11|
L|30/11/2015|720900|CREDIT CARD COMMISSIONS|PBB BANK CHARGES||J8485/1115||GL|285.02|0.00|2084.13|
L|01/11/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|693.82|
L|01/11/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|756.75|
L|09/11/2015|721100|SECRETARIAL FEES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|110979|110979|AP|405.00|0.00|1161.75|
L|01/11/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/11/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/11/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/11/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|308.00|
L|30/11/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1115||GL|28.00|0.00|336.00|
L|01/11/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|368.00|
L|30/11/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1115||GL|41.60|0.00|409.60|
L|30/11/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1115||GL|28.00|0.00|437.60|
L|30/11/2015|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044||GL|41.60|0.00|479.20|
L|01/11/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|368.00|
L|30/11/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1115||GL|41.60|0.00|409.60|
L|30/11/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1115||GL|28.00|0.00|437.60|
L|30/11/2015|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044||GL|41.60|0.00|479.20|
L|01/11/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|3908.00|
L|30/11/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1115||GL|41.80|0.00|3949.80|
L|30/11/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1115||GL|28.00|0.00|3977.80|
L|30/11/2015|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044||GL|41.80|0.00|4019.60|
L|01/11/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2500.00|
L|03/11/2015|721300|AUDIT FEES|CIMB BANK BERHAD|CIMB BANK BERHAD|GPV14991||GL|50.00|0.00|2550.00|
L|30/11/2015|721300|AUDIT FEES|CANCELLATION OF CHQ NO CIMB000384||J8453/1115||GL|0.00|50.00|2500.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1115||GL|250.00|0.00|2750.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001||GL|250.00|0.00|3000.00|
L|01/11/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2500.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1115||GL|250.00|0.00|2750.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001||GL|250.00|0.00|3000.00|
L|01/11/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2500.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1115||GL|250.00|0.00|2750.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001||GL|250.00|0.00|3000.00|
L|01/11/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|2500.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1115||GL|250.00|0.00|2750.00|
L|30/11/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001||GL|250.00|0.00|3000.00|
L|01/11/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|223.40|
L|01/11/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|224.00|
L|01/11/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|225.00|
L|01/11/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/11/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/11/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/11/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/11/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/11/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|01/11/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|184.58|
L|01/11/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|93.14|
L|27/11/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|FOREX GAIN AND LOSS||FXGL_27/11/2015||GL|0.00|0.52|92.62|
L|01/11/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|30/11/2015|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/1115||GL|60.00|0.00|1467.21|
L|30/11/2015|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||J8471/1115||GL|180.00|0.00|1647.21|
L|01/11/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/11/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|197002.04|
L|01/11/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15279.00|
L|01/11/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|2440510.78|
L|01/11/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|5028.00|
L|01/11/2015|722300|OFFICE CLEANING|31/10/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2587OCT2015|2587OCT2015|AP|125.00|0.00|5153.00|
L|03/11/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|466.00|0.00|5619.00|
L|21/11/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|71515WM|71515WM|AP|25.00|0.00|5644.00|
L|01/11/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|5035.00|
L|01/11/2015|722300|OFFICE CLEANING|31/10/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2587OCT2015|2587OCT2015|AP|125.00|0.00|5160.00|
L|03/11/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|467.00|0.00|5627.00|
L|21/11/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|71515WM|71515WM|AP|25.00|0.00|5652.00|
L|01/11/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|6335.39|
L|01/11/2015|722300|OFFICE CLEANING|31/10/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2587OCT2015|2587OCT2015|AP|125.00|0.00|6460.39|
L|03/11/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM||SUMATHY A/P ARUMUGAM|GPV834TF||GL|467.00|0.00|6927.39|
L|21/11/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|71515WM|71515WM|AP|25.00|0.00|6952.39|
L|01/11/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/11/2015|722400|BAD DEBTS WRITTEN OFF|STAFF ADVANCE- ZULKIFLEE B OTHMAN WRITTEN OFF||J8488/1115||GL|1000.00|0.00|1000.00|
L|01/11/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|3377.61|
L|22/11/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002089975|9002089975|AP|152.00|0.00|3529.61|
L|01/11/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|125.00|
L|30/11/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1115||GL|12.50|0.00|137.50|
L|01/11/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|558.00|
L|30/11/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1115||GL|12.50|0.00|570.50|
L|30/11/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1115||GL|42.00|0.00|612.50|
L|01/11/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|548.00|
L|30/11/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1115||GL|12.50|0.00|560.50|
L|30/11/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1115||GL|42.00|0.00|602.50|
L|01/11/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|145.00|
L|30/11/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1115||GL|12.50|0.00|157.50|
L|01/11/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|43.00|
L|30/11/2015|723100|SEARCH FEES|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|12.00|0.00|55.00|
L|01/11/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|30/11/2015|723100|SEARCH FEES|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|13.00|0.00|28.00|
L|01/11/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/11/2015|723100|SEARCH FEES|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|12.00|0.00|12.00|
L|01/11/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|330.30|
L|30/11/2015|723100|SEARCH FEES|TAX INVOICE|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|IN024003REW15|IN024003REW15|AP|13.00|0.00|343.30|
L|01/11/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/11/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/11/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/11/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/11/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/11/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|17080.00|
L|30/11/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10582|SBN-10582|AP|1708.00|0.00|18788.00|
L|01/11/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|17080.00|
L|30/11/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10582|SBN-10582|AP|1708.00|0.00|18788.00|
L|01/11/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|17080.00|
L|30/11/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10582|SBN-10582|AP|1708.00|0.00|18788.00|
L|01/11/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|723500|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV15002||GL|22813.00|0.00|22813.00|
L|01/11/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|723500|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV15002||GL|22813.00|0.00|22813.00|
L|01/11/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|723500|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV15002||GL|22813.00|0.00|22813.00|
L|01/11/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/11/2015|723500|ZAKAT|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV15002||GL|22813.00|0.00|22813.00|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2497.45|
L|17/11/2015|750200|ENTERTAINMENT - CLIENTS|MAYMON GELEMBO||PCV19684/1115||GL|12.26|0.00|2509.71|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|134.00|
L|17/11/2015|750200|ENTERTAINMENT - CLIENTS|MAYMON GELEMBO||PCV19684/1115||GL|12.26|0.00|146.26|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|MUHAMMAD ASYRAF NORUDIN||MPCV0105/0815||GL|24.34|0.00|24.34|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|MUHAMAD FAIZZUAN BIN MUSTAFA||MPCV0106/0815||GL|31.65|0.00|55.99|
L|01/11/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|4123.35|
L|17/11/2015|750200|ENTERTAINMENT - CLIENTS|MAYMON GELEMBO||PCV19684/1115||GL|11.60|0.00|4134.95|
L|24/11/2015|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV881TF||GL|328.40|0.00|4463.35|
L|01/11/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|14377.90|
L|06/11/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV844TF||GL|344.00|0.00|14721.90|
L|24/11/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|399.00|0.00|15120.90|
L|27/11/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV895TF||GL|500.00|0.00|15620.90|
L|30/11/2015|750300|TRAVELLING EXPENSES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV913TF||GL|1749.71|0.00|17370.61|
L|01/11/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|18259.92|
L|02/11/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV19625/1115||GL|48.10|0.00|18308.02|
L|04/11/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19630/1115||GL|3.40|0.00|18311.42|
L|05/11/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19638/1115||GL|4.00|0.00|18315.42|
L|11/11/2015|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN B. MARWAN||PCV19649/1115||GL|116.00|0.00|18431.42|
L|24/11/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV883TF||GL|400.00|0.00|18831.42|
L|25/11/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19721/1115||GL|9.10|0.00|18840.52|
L|27/11/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19733/1115||GL|303.20|0.00|19143.72|
L|30/11/2015|750300|TRAVELLING EXPENSES|M. SAADEQ OMAR||PCV19742/1115||GL|288.40|0.00|19432.12|
L|30/11/2015|750300|TRAVELLING EXPENSES|M.SAADEQ FOR JAZLI ZAINAL||PCV19743/1115||GL|158.30|0.00|19590.42|
L|01/11/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|5787.28|
L|02/11/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM B. MAT NAWI||MPCV0108/0915||GL|20.70|0.00|5807.98|
L|02/11/2015|750300|TRAVELLING EXPENSES|MOHAMMAD FAIZZUAN BIN MUSTAFA||MPCV0109/0915||GL|5.00|0.00|5812.98|
L|02/11/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0110/0915||GL|14.80|0.00|5827.78|
L|02/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0111/1015||GL|5.00|0.00|5832.78|
L|02/11/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0112/1015||GL|12.85|0.00|5845.63|
L|03/11/2015|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0114/1115||GL|13.90|0.00|5859.53|
L|05/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0113/1015||GL|34.00|0.00|5893.53|
L|16/11/2015|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV851TF||GL|619.80|0.00|6513.33|
L|24/11/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV876TF||GL|400.00|0.00|6913.33|
L|01/11/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|189036.59|
L|01/11/2015|750300|TRAVELLING EXPENSES|15/10/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT51877|SWT51877|AP|711.00|0.00|189747.59|
L|01/11/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52376|SWT52376|AP|574.00|0.00|190321.59|
L|02/11/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT52816|SWT52816|AP|377.00|0.00|190698.59|
L|03/11/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19626/1015||GL|98.40|0.00|190796.99|
L|03/11/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV19628/1115||GL|30.00|0.00|190826.99|
L|04/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD MALIKI B. ABD RAHAMAN||PCV19632/1115||GL|467.30|0.00|191294.29|
L|04/11/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19634/1115||GL|229.00|0.00|191523.29|
L|04/11/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19635/1115||GL|50.00|0.00|191573.29|
L|04/11/2015|750300|TRAVELLING EXPENSES|MOHD AFENDI B AB RAHMAN||PCV19636/1115||GL|122.90|0.00|191696.19|
L|05/11/2015|750300|TRAVELLING EXPENSES|MUHAMMAD FAUZAN B. SHAMSUL BAHARI||PCV19641/1115||GL|231.60|0.00|191927.79|
L|06/11/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|354.00|0.00|192281.79|
L|06/11/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV19642/1115||GL|120.00|0.00|192401.79|
L|06/11/2015|750300|TRAVELLING EXPENSES|AMMAR B. ANAS||PCV19643/1115||GL|204.80|0.00|192606.59|
L|09/11/2015|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV19644/1115||GL|948.25|0.00|193554.84|
L|09/11/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL IBRAHIM (CASH)||SPCV0022/1115||GL|180.00|0.00|193734.84|
L|09/11/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||SPCV0023/1115||GL|180.00|0.00|193914.84|
L|09/11/2015|750300|TRAVELLING EXPENSES|MOHD NAIM ASYRAF||SPCV0024/1115||GL|100.00|0.00|194014.84|
L|09/11/2015|750300|TRAVELLING EXPENSES|MOHD FAUZAN SHAMSUL BAHARI||SPCV0025/1115||GL|190.00|0.00|194204.84|
L|09/11/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19658/1115||GL|146.04|0.00|194350.88|
L|11/11/2015|750300|TRAVELLING EXPENSES|MOHD HARIS MUSTAPHA||PCV19646/1115||GL|6.00|0.00|194356.88|
L|11/11/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN||PCV19648/1115||GL|169.50|0.00|194526.38|
L|11/11/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV19651/1115||GL|30.00|0.00|194556.38|
L|11/11/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19652/1115||GL|18.80|0.00|194575.18|
L|11/11/2015|750300|TRAVELLING EXPENSES|ABDUL MACKEEN B. DINA IRWAN AFFENDI||PCV19656/1115||GL|70.40|0.00|194645.58|
L|11/11/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV19660/1115||GL|370.70|0.00|195016.28|
L|12/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19661/1115||GL|248.40|0.00|195264.68|
L|12/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19662/1115||GL|68.80|0.00|195333.48|
L|12/11/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI B. RAJA AZMAN||PCV19663/1115||GL|163.80|0.00|195497.28|
L|12/11/2015|750300|TRAVELLING EXPENSES|MOHD AZUAN BIN MATUAN||PCV19664/1115||GL|88.80|0.00|195586.08|
L|12/11/2015|750300|TRAVELLING EXPENSES|M FAISAL BIN ERWIN SAL||PCV19668/1115||GL|161.60|0.00|195747.68|
L|16/11/2015|750300|TRAVELLING EXPENSES|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV855TF||GL|1738.00|0.00|197485.68|
L|16/11/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV859TF||GL|220.00|0.00|197705.68|
L|16/11/2015|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV19679/1115||GL|4.10|0.00|197709.78|
L|16/11/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT B AZIZUL MANAL||PCV19680/1115||GL|50.00|0.00|197759.78|
L|17/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD MALIKI ABD RAHAMAN||PCV19673/1115||GL|145.20|0.00|197904.98|
L|17/11/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19686/1115||GL|89.30|0.00|197994.28|
L|17/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|42.40|0.00|198036.68|
L|17/11/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19688/1115||GL|45.20|0.00|198081.88|
L|17/11/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19689/1115||GL|143.80|0.00|198225.68|
L|17/11/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19690/1115||GL|21.80|0.00|198247.48|
L|17/11/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19691/1115||GL|144.00|0.00|198391.48|
L|18/11/2015|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV19675/1115||GL|213.40|0.00|198604.88|
L|18/11/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19701/1115||GL|96.20|0.00|198701.08|
L|19/11/2015|750300|TRAVELLING EXPENSES|ABDUL MACKEEN||PCV19692/1115||GL|66.50|0.00|198767.58|
L|19/11/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|111.20|0.00|198878.78|
L|19/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|54.40|0.00|198933.18|
L|19/11/2015|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV19698/1115||GL|31.70|0.00|198964.88|
L|20/11/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A .RAHAMAN||PCV19704/1115||GL|174.30|0.00|199139.18|
L|20/11/2015|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV19705/1115||GL|105.50|0.00|199244.68|
L|20/11/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19706/1115||GL|70.00|0.00|199314.68|
L|23/11/2015|750300|TRAVELLING EXPENSES|NOR AZMI||PCV19709/1115||GL|567.90|0.00|199882.58|
L|23/11/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B MOHD RAZAK||PCV19710/1115||GL|8.00|0.00|199890.58|
L|23/11/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV19711/1115||GL|60.00|0.00|199950.58|
L|24/11/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV871TF||GL|400.00|0.00|200350.58|
L|24/11/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV873TF||GL|770.00|0.00|201120.58|
L|24/11/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV875TF||GL|1151.10|0.00|202271.68|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV877TF||GL|765.30|0.00|203036.98|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFFANDI|GPV878TF||GL|568.70|0.00|203605.68|
L|24/11/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV879TF||GL|400.00|0.00|204005.68|
L|24/11/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV880TF||GL|1252.00|0.00|205257.68|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV881TF||GL|1185.20|0.00|206442.88|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|327.60|0.00|206770.48|
L|24/11/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV884TF||GL|400.00|0.00|207170.48|
L|24/11/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI||PCV19713/1115||GL|148.60|0.00|207319.08|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHD AFENDI B. AB RAHMAN||PCV19714/1115||GL|36.90|0.00|207355.98|
L|24/11/2015|750300|TRAVELLING EXPENSES|AZIMIE BIN ABDUL WAHAT||PCV19715/1115||GL|741.30|0.00|208097.28|
L|24/11/2015|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV19716/1115||GL|355.90|0.00|208453.18|
L|24/11/2015|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV19717/1115||GL|149.50|0.00|208602.68|
L|24/11/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19720/1115||GL|123.40|0.00|208726.08|
L|25/11/2015|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV19722/1115||GL|184.10|0.00|208910.18|
L|25/11/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV19723/1115||GL|432.20|0.00|209342.38|
L|26/11/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19729/1115||GL|119.20|0.00|209461.58|
L|27/11/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV893TF||GL|727.30|0.00|210188.88|
L|27/11/2015|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV19731/1115||GL|19.30|0.00|210208.18|
L|27/11/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|||PCV19734/1115||GL|20.00|0.00|210228.18|
L|27/11/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV19735/1115||GL|125.00|0.00|210353.18|
L|27/11/2015|750300|TRAVELLING EXPENSES|ABDUL MACKEEN ||PCV19738/1115||GL|12.90|0.00|210366.08|
L|27/11/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN M.ISHAK||PCV19736/1115||GL|326.40|0.00|210692.48|
L|27/11/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19737/1115||GL|187.60|0.00|210880.08|
L|30/11/2015|750300|TRAVELLING EXPENSES|REVERSAL WRONGLY POSTED FOR SUNWAY TRAVEL||J8447/1115||GL|608.00|0.00|211488.08|
L|30/11/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19741/1115||GL|42.10|0.00|211530.18|
L|01/11/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|7453.61|
L|09/11/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|781.05|0.00|8234.66|
L|01/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|9450.44|
L|03/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19626/1015||GL|80.00|0.00|9530.44|
L|09/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|100.00|0.00|9630.44|
L|16/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ABDUL HAMIZ||PCV19679/1115||GL|100.00|0.00|9730.44|
L|17/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|M.FAISAL BIN ERWIN SAL||PCV19686/1115||GL|80.00|0.00|9810.44|
L|27/11/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|YAHYA BIN ZAKARIA||PCV19731/1115||GL|200.00|0.00|10010.44|
L|01/11/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|2976.62|
L|02/11/2015|750303|PETROL BFX 2913/ BLP 7144|MOHD SHAIFUL AZWA B ISMAIL||PCV19625/1115||GL|270.00|0.00|3246.62|
L|01/11/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/11/2015|750303|PETROL - BFX 2913/BLP7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|377.48|0.00|377.48|
L|01/11/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|3860.28|
L|09/11/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|304.98|0.00|4165.26|
L|01/11/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|5614.75|
L|01/11/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|09/11/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|791.95|0.00|1791.95|
L|01/11/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|326.58|
L|09/11/2015|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|213.31|0.00|539.89|
L|01/11/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|317.93|
L|01/11/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|4289.33|
L|09/11/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|304.84|0.00|4594.17|
L|01/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|8240.83|
L|09/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|898.56|0.00|9139.39|
L|17/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MOHAMAD IBNUL SHAFARUDIN||PCV19687/1115||GL|440.00|0.00|9579.39|
L|19/11/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MOHD EFFANDY BIN SAMSUL BAHARI||PCV19693/1115||GL|200.00|0.00|9779.39|
L|01/11/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1424.50|
L|02/11/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0111/1015||GL|20.00|0.00|1444.50|
L|01/11/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1715.57|
L|11/11/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHAMAD ADAM ZAKUAN B. AHMAD||PCV19654/1115||GL|511.80|0.00|2227.37|
L|17/11/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHAMAD MALIKI ABD RAHAMAN||PCV19673/1115||GL|50.00|0.00|2277.37|
L|18/11/2015|750309|PETROL - BHS 8446/ AGC 7193|JALALUDDIN||PCV19701/1115||GL|350.00|0.00|2627.37|
L|19/11/2015|750309|PETROL - BHS 8446/ AGC 7193|MOHAMAD ADAM ZAKUAN ||PCV19694/1115||GL|620.00|0.00|3247.37|
L|27/11/2015|750309|PETROL - BHS 8446/ AGC 7193|JALALUDDIN HAQANI||PCV19735/1115||GL|250.00|0.00|3497.37|
L|01/11/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|2063.98|
L|04/11/2015|750310|PETROL - BJC 7379 / BLG 6379|SHAROLISHAM BIN MOHAMMAD||PCV19630/1115||GL|10.00|0.00|2073.98|
L|09/11/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|261.21|0.00|2335.19|
L|01/11/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|920.83|
L|01/11/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|6405.76|
L|03/11/2015|750311|PETROL - BJH 6019 / AGP 9830|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19626/1015||GL|60.00|0.00|6465.76|
L|09/11/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|399.31|0.00|6865.07|
L|01/11/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|3598.97|
L|09/11/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|315.49|0.00|3914.46|
L|19/11/2015|750312|PETROL - BJN 4142 / AGF 3009|YAHYA BIN ZAKARIA||PCV19698/1115||GL|70.00|0.00|3984.46|
L|01/11/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|403.11|
L|09/11/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|344.74|0.00|747.85|
L|01/11/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|4183.20|
L|01/11/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|5251.69|
L|03/11/2015|750314|PETROL - BJY 4025|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19626/1015||GL|60.00|0.00|5311.69|
L|09/11/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|1079.32|0.00|6391.01|
L|30/11/2015|750314|PETROL - BJY 4025|MOHAMMAD SHAHIR BIN KHAMIS||PCV19741/1115||GL|60.00|0.00|6451.01|
L|01/11/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|2446.20|
L|06/11/2015|750315|PETROL - BKA 449|MUHAMAD AZMIN BIN ISHAK||PCV19642/1115||GL|50.00|0.00|2496.20|
L|09/11/2015|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14996||GL|160.00|0.00|2656.20|
L|27/11/2015|750315|PETROL - BKA 449|ABDUL MACKEEN ||PCV19738/1115||GL|70.00|0.00|2726.20|
L|01/11/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|03/11/2015|750400|GIFTS & DONATIONS - STAFF|IZZATI HUSNA MOHAMMAD||PCV19627/1115||GL|150.00|0.00|350.00|
L|01/11/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|500.00|
L|17/11/2015|750400|GIFTS & DONATIONS - STAFF|MUHAMMAD IRSYAD BIN SAHAK||PCV19676/1115||GL|150.00|0.00|650.00|
L|01/11/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/11/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|800.00|
L|11/11/2015|750400|GIFTS & DONATIONS - STAFF|AHMAD ZAIDI B. MOHD RAZAK||PCV19650/1115||GL|150.00|0.00|950.00|
L|20/11/2015|750400|GIFTS & DONATIONS - STAFF|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19703/1115||GL|150.00|0.00|1100.00|
L|01/11/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/11/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1073.00|
L|01/11/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1173.00|
L|01/11/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|8315.50|
L|11/11/2015|750500|GIFTS & DONATIONS - CLIENTS|YEOH KONG BENG||PCV19655/1115||GL|250.00|0.00|8565.50|
L|17/11/2015|750500|GIFTS & DONATIONS - CLIENTS|GAS GENERATORS (M) SDN BHD||GAS GENERATORS (M) SDN BHD|GPV864TF||GL|250.00|0.00|8815.50|
L|01/11/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|7894.98|
L|01/11/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|3551.88|
L|24/11/2015|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|546.98|0.00|4098.86|
L|01/11/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|7350.70|
L|24/11/2015|750605|MAINTENANCE OF M/V - BJN 9253|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|231.27|0.00|7581.97|
L|01/11/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|67301.31|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1115||GL|1666.60|0.00|68967.91|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|5253.51|0.00|74221.42|
L|01/11/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|67302.32|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1115||GL|1666.60|0.00|68968.92|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|5253.51|0.00|74222.43|
L|01/11/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|77135.10|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|5253.51|0.00|82388.61|
L|01/11/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|96549.92|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1115||GL|1666.80|0.00|98216.72|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/1115||GL|273.75|0.00|98490.47|
L|30/11/2015|770200|DEPRECIATION|DEPRECIATION OF F.ASSET- NOV 15||J8484/1115||GL|5253.51|0.00|103743.98|
L|01/11/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|24485.77|
L|02/11/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14981||GL|622.64|0.00|25108.41|
L|01/11/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10859.37|
L|01/11/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/11/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|19009.61|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3450.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35154646|35154646|AP|220.00|0.00|3670.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|REVERSAL WRONGLY POSTED FOR JANT MARKETING||J8446/1115||GL|0.00|30.00|3640.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER JAN,FEB,MAR15||J8469/1115||GL|90.00|0.00|3730.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053||GL|30.00|0.00|3760.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|PBB BANK CHARGES||J8485/1115||GL|200.00|0.00|3960.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3880.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35154646|35154646|AP|310.00|0.00|4190.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|REVERSAL WRONGLY POSTED FOR JANT MARKETING||J8446/1115||GL|0.00|30.00|4160.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER JAN,FEB,MAR15||J8469/1115||GL|90.00|0.00|4250.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053||GL|30.00|0.00|4280.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1350.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10350|INV10350|AP|130.00|0.00|1480.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|01/09/2015|RX OFFICE DEPOT SDN BHD|INV10260|INV10260|AP|130.00|0.00|1610.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|01/10/2015|RX OFFICE DEPOT SDN BHD|INV10306|INV10306|AP|130.00|0.00|1740.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2870.00|
L|01/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35154646|35154646|AP|220.00|0.00|3090.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|REVERSAL WRONGLY POSTED FOR JANT MARKETING||J8446/1115||GL|0.00|30.00|3060.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER JAN,FEB,MAR15||J8469/1115||GL|90.00|0.00|3150.00|
L|30/11/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053||GL|30.00|0.00|3180.00|
L|01/11/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|1550.00|
L|30/11/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/1115||GL|155.00|0.00|1705.00|
L|01/11/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|940.00|
L|30/11/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/1115||GL|94.00|0.00|1034.00|
L|01/11/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|2926.00|
L|01/11/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|1520.00|
L|30/11/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/1115||GL|152.00|0.00|1672.00|
L|01/11/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|1750.00|
L|30/11/2015|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1115||GL|175.00|0.00|1925.00|
L|01/11/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|855.00|
L|01/11/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|750.00|
L|30/11/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/1115||GL|75.00|0.00|825.00|
L|01/11/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|855.00|
L|01/11/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|1155.00|
L|30/11/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/1115||GL|105.00|0.00|1260.00|
L|01/11/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|1197.00|
L|30/11/2015|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/1115||GL|133.00|0.00|1330.00|
L|01/11/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|76.00|
L|01/11/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|228.00|
L|30/11/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1115||GL|76.00|0.00|304.00|
L|01/11/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|304.00|
L|30/11/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1115||GL|76.00|0.00|380.00|
L|01/11/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|13610.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/1115||GL|385.00|0.00|13995.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/1115||GL|488.00|0.00|14483.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/1115||GL|488.00|0.00|14971.00|
L|01/11/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|20714.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE||RJE0006/1115||GL|129.00|0.00|20843.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/1115||GL|97.00|0.00|20940.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OVER REVERSED RM786 X 5, NOW ADJUSTED||J8460/1115||GL|0.00|3930.00|17010.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INT SUSPENSE KP130130109392||J8464/1115||GL|129.00|0.00|17139.00|
L|01/11/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|11294.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/1115||GL|83.00|0.00|11377.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/1115||GL|594.00|0.00|11971.00|
L|30/11/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/1115||GL|3016.00|0.00|14987.00|
L|01/11/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9107.24|
L|01/11/2015|770900|MAINTENANCE & REPAIRS|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00124|INV00124|AP|360.00|0.00|9467.24|
L|26/11/2015|770900|MAINTENANCE & REPAIRS|JANT MARKETING SDN BHD||PCV19728/1115||GL|80.00|0.00|9547.24|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1115||GL|25.00|0.00|9572.24|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/1115||GL|54.00|0.00|9626.24|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|HR2000 MAINTENANCE CHARGES||J8462/1115||GL|860.00|0.00|10486.24|
L|01/11/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7673.94|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1115||GL|25.00|0.00|7698.94|
L|01/11/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|1287.40|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1115||GL|25.00|0.00|1312.40|
L|01/11/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9208.98|
L|02/11/2015|770900|MAINTENANCE & REPAIRS|JIMMY`||PCV19624/1115||GL|170.00|0.00|9378.98|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|REVERSAL OF WRONGLY POSTED FOR AF CAHAYA SDN BHD||J8449/1115||GL|0.00|1700.00|7678.98|
L|30/11/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1115||GL|25.00|0.00|7703.98|
L|01/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|22414.57|
L|30/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN NOV 2015||J8466/1115||GL|2115.34|0.00|24529.91|
L|01/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|22414.90|
L|30/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN NOV 2015||J8466/1115||GL|2115.34|0.00|24530.24|
L|01/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|22418.40|
L|30/11/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN NOV 2015||J8466/1115||GL|2115.35|0.00|24533.75|
L|01/11/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2823.97|
L|01/11/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|990.00|
L|01/11/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2970.00|
L|01/11/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4782.00|
L|01/11/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/11/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|1676.27|
L|01/11/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|458.50|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT 26" INDUSTRIAL FAN||J8480/1115||GL|215.00|0.00|673.50|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT 26" INDUSTRIAL FAN||J8481/1115||GL|0.00|214.00|459.50|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT DIGITAL CALIPER MODEL 07026694||J8482/1115||GL|420.00|0.00|879.50|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 DIDGITAL CALIPER MITUTOYO JAPAN MODEL NO: 07026694||J8483/1115||GL|0.00|325.50|554.00|
L|01/11/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|2.00|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT RIGAKU RADIOFLEX SN: CR0041-4||J8478/1115||GL|87000.00|0.00|87002.00|
L|30/11/2015|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT RIGAKU RADIOFLEX SN: CR0041-4||J8479/1115||GL|0.00|77575.00|9427.00|
L|01/11/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|12062.84|
L|30/11/2015|771500|INTEREST ON OVERDRAFT|PIBB CHARGES OCT2015||J8461/1115||GL|415.59|0.00|12478.43|
L|01/11/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|23680.20|
L|30/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB ISLAMIC TERM LOAN NOV 15||J8467/1115||GL|7846.62|0.00|31526.82|
L|01/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|23680.07|
L|30/11/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB ISLAMIC TERM LOAN NOV 15||J8467/1115||GL|7846.62|0.00|31526.69|
L|01/11/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-54790.16|
L|30/11/2015|850100|INTEREST RECEIVABLE|PROFIT/HIBAH CIMB||J8458/1115||GL|0.00|617.12|-55407.28|
L|30/11/2015|850100|INTEREST RECEIVABLE|PIBB FD HIBAH OCT 15||J8465/1115||GL|0.00|1376.70|-56783.98|
L|01/11/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/11/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/11/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/11/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/11/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-1600.00|
L|12/11/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001545||AR|0.00|800.00|-2400.00|
L|01/11/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/11/2015|910600|DIVIDENDS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV14998||GL|60000.00|0.00|60000.00|
L|12/11/2015|910600|DIVIDENDS|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV14999||GL|20000.00|0.00|80000.00|
L|12/11/2015|910600|DIVIDENDS|CHAN SOW CHAN|CHAN SOW CHAN|GPV15000||GL|20000.00|0.00|100000.00|
L|01/11/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|2087.27|
L|02/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14981||GL|37.36|0.00|2124.63|
L|03/11/2015|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)|GPV829TF||GL|2.16|0.00|2126.79|
L|03/11/2015|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)|GPV830TF||GL|2.16|0.00|2128.95|
L|03/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV831TF||GL|43.51|0.00|2172.46|
L|03/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV832TF||GL|54.89|0.00|2227.35|
L|06/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV844TF||GL|4.87|0.00|2232.22|
L|06/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19639/1115||GL|0.42|0.00|2232.64|
L|24/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV882TF||GL|5.21|0.00|2237.85|
L|24/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV880TF||GL|8.22|0.00|2246.07|
L|24/11/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV874TF||GL|2.77|0.00|2248.84|
F|223|641392.16|6290.77|1829|1929892.16|43322.80|4763|5623009.90|5623009.90|2843194.41|